dolibarr 22.0.5
card.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 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, $id, (GETPOSTISSET('entity') ? GETPOSTINT('entity') : null));
262 if ($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 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2743 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2744 // so the conversion back to base must divide, not multiply (see issue #33042).
2745 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2746 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2747 }
2748 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2749 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2750 }
2751
2752 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2753 /*
2754 if ($pu_equivalent) {
2755 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2756 $pu_equivalent_ttc = ...
2757 } else {
2758 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2759 $pu_equivalent_ht = ...
2760 }
2761 */
2762
2763 // Margin
2764 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2765 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2766
2767
2768 $price2num_pu_ht = price2num($pu_ht);
2769 $price2num_remise_percent = price2num($remise_percent);
2770 $price2num_price_min = price2num($price_min);
2771 $price2num_price_min_ttc = price2num($price_min_ttc);
2772 if (empty($price2num_pu_ht)) {
2773 $price2num_pu_ht = 0;
2774 }
2775 if (empty($price2num_remise_percent)) {
2776 $price2num_remise_percent = 0;
2777 }
2778 if (empty($price2num_price_min)) {
2779 $price2num_price_min = 0;
2780 }
2781 if (empty($price2num_price_min_ttc)) {
2782 $price2num_price_min_ttc = 0;
2783 }
2784
2785 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2786 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2787 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2788 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2789 setEventMessages($mesg, null, 'errors');
2790 $error++;
2791 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2792 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2793 setEventMessages($mesg, null, 'errors');
2794 $error++;
2795 }
2796 }
2797
2798 if (!$error) {
2799 '@phan-var-force CommonObjectLine[] $lines';
2800 // Add batchinfo if the detail_batch array is defined
2801 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2802 $langs->load('productbatch');
2803 foreach ($lines[$i]->detail_batch as $batchline) {
2804 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2805 }
2806 }
2807
2808 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2809
2810 // Insert line
2811 $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) $pu_ht_devise);
2812
2813 if ($result > 0) {
2814 // Define output language and generate document
2815 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2816 $outputlangs = $langs;
2817 $newlang = '';
2818 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2819 $newlang = GETPOST('lang_id', 'aZ09');
2820 }
2821 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2822 $newlang = $object->thirdparty->default_lang;
2823 }
2824 if (!empty($newlang)) {
2825 $outputlangs = new Translate("", $conf);
2826 $outputlangs->setDefaultLang($newlang);
2827 $outputlangs->load('products');
2828 }
2829 $model = $object->model_pdf;
2830 $ret = $object->fetch($id); // Reload to get new records
2831
2832 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2833 if ($result < 0) {
2834 setEventMessages($object->error, $object->errors, 'errors');
2835 }
2836 }
2837
2838 unset($_POST['prod_entry_mode']);
2839 unset($_POST['qty']);
2840 unset($_POST['type']);
2841 unset($_POST['remise_percent']);
2842 unset($_POST['price_ht']);
2843 unset($_POST['multicurrency_price_ht']);
2844 unset($_POST['price_ttc']);
2845 unset($_POST['tva_tx']);
2846 unset($_POST['product_ref']);
2847 unset($_POST['product_label']);
2848 unset($_POST['product_desc']);
2849 unset($_POST['fournprice']);
2850 unset($_POST['buying_price']);
2851 unset($_POST['np_marginRate']);
2852 unset($_POST['np_markRate']);
2853 unset($_POST['dp_desc']);
2854 unset($_POST['idprod']);
2855 unset($_POST['units']);
2856 unset($_POST['date_starthour']);
2857 unset($_POST['date_startmin']);
2858 unset($_POST['date_startsec']);
2859 unset($_POST['date_startday']);
2860 unset($_POST['date_startmonth']);
2861 unset($_POST['date_startyear']);
2862 unset($_POST['date_endhour']);
2863 unset($_POST['date_endmin']);
2864 unset($_POST['date_endsec']);
2865 unset($_POST['date_endday']);
2866 unset($_POST['date_endmonth']);
2867 unset($_POST['date_endyear']);
2868 unset($_POST['situations']);
2869 unset($_POST['progress']);
2870 } else {
2871 setEventMessages($object->error, $object->errors, 'errors');
2872 }
2873
2874 $action = '';
2875 }
2876 }
2877 } elseif ($action == 'addline' && $usercancreate && (
2878 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2879 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== ''))) {
2880 $outlangs = $langs;
2881 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2882 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2883 foreach ($object->lines as &$line) if ($line->subprice > 0) {
2884 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2885 continue;
2886 }
2887 $subprice_multicurrency = $line->subprice;
2888 if (is_numeric($margin_rate) && $margin_rate > 0) {
2889 $line->subprice = floatval(price2num(floatval($line->pa_ht) * (1 + floatval($margin_rate) / 100), 'MU'));
2890 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2891 $line->subprice = floatval($line->pa_ht / (1 - (floatval($mark_rate) / 100)));
2892 } else {
2893 $line->subprice = floatval($line->pa_ht);
2894 }
2895
2896 $prod = new Product($db);
2897 $res = $prod->fetch($line->fk_product);
2898 if ($res > 0) {
2899 if ($prod->price_min > $line->subprice) {
2900 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
2901 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
2902 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
2903 } else {
2904 setEventMessages($prod->error, $prod->errors, 'errors');
2905 }
2906 } else {
2907 setEventMessages($prod->error, $prod->errors, 'errors');
2908 }
2909 // Manage $line->subprice and $line->multicurrency_subprice
2910 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
2911 // Update DB
2912 $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);
2913 // Update $object with new margin info
2914 if ($result > 0) {
2915 if (is_numeric($margin_rate) && empty($mark_rate)) {
2916 $line->marge_tx = $margin_rate;
2917 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
2918 $line->marque_tx = $mark_rate;
2919 }
2920 $line->total_ht = $line->qty * (float) $line->subprice;
2921 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
2922 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
2923 // Manage $line->subprice and $line->multicurrency_subprice
2924 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2925 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2926 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2927 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
2928 $line->multicurrency_subprice = $multicurrency_subprice;
2929 } else {
2930 setEventMessages($object->error, $object->errors, 'errors');
2931 }
2932 }
2933 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2934 // Handling updating a title line for subtotals module
2935
2936 $langs->load('subtotals');
2937
2938 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
2939 $depth = GETPOSTINT('line_depth') ?? 1;
2940
2941 $subtotal_options = array();
2942
2943 foreach (Facture::$TITLE_OPTIONS as $option) {
2944 $value = GETPOST($option, 'alphanohtml');
2945 if ($value) {
2946 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2947 }
2948 }
2949
2950 // Update line
2951 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2952
2953 if ($result >= 0) {
2954 if ($result == 0) {
2955 setEventMessages($object->error, $object->errors, 'warnings');
2956 }
2957 $ret = $object->fetch($object->id); // Reload to get new records
2958 $object->fetch_thirdparty();
2959
2960 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2961 // Define output language
2962 $outputlangs = $langs;
2963 $newlang = GETPOST('lang_id', 'alpha');
2964 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2965 $newlang = $object->thirdparty->default_lang;
2966 }
2967 if (!empty($newlang)) {
2968 $outputlangs = new Translate("", $conf);
2969 $outputlangs->setDefaultLang($newlang);
2970 }
2971
2972 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2973 }
2974 } else {
2975 setEventMessages($object->error, $object->errors, 'errors');
2976 }
2977 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2978 // Handling updating a subtotal line for subtotals module
2979
2980 $langs->load('subtotals');
2981
2982 $desc = GETPOST('line_desc', 'alphanohtml');
2983 $depth = GETPOSTINT('line_depth');
2984
2985 $subtotal_options = array();
2986
2987 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2988 $value = GETPOST($option, 'alphanohtml');
2989 if ($value) {
2990 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2991 }
2992 }
2993
2994 // Update line
2995 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2996
2997 if ($result > 0) {
2998 $ret = $object->fetch($object->id); // Reload to get new records
2999 $object->fetch_thirdparty();
3000
3001 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3002 // Define output language
3003 $outputlangs = $langs;
3004 $newlang = GETPOST('lang_id', 'alpha');
3005 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3006 $newlang = $object->thirdparty->default_lang;
3007 }
3008 if (!empty($newlang)) {
3009 $outputlangs = new Translate("", $conf);
3010 $outputlangs->setDefaultLang($newlang);
3011 }
3012
3013 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3014 }
3015 } else {
3016 setEventMessages($object->error, $object->errors, 'errors');
3017 }
3018 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3019 if (!$object->fetch($id) > 0) {
3020 dol_print_error($db);
3021 }
3022 $object->fetch_thirdparty();
3023
3024 // Clean parameters
3025 $date_start = '';
3026 $date_end = '';
3027 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3028 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3029 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3030 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3031
3032 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3033 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3034
3035 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3036 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3037
3038 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3039
3040 // Define info_bits
3041 $info_bits = 0;
3042 if (preg_match('/\*/', $vat_rate)) {
3043 $info_bits |= 0x01;
3044 }
3045
3046 // Define vat_rate
3047 $vat_rate = str_replace('*', '', $vat_rate);
3048 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3049 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3050
3051 // Add buying price
3052 $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
3053 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3054
3055 // Prepare a price equivalent for minimum price check
3056 $pu_equivalent = $pu_ht;
3057 $pu_equivalent_ttc = $pu_ttc;
3058
3059 $currency_tx = $object->multicurrency_tx;
3060
3061 // Check if we have a foreign currency
3062 // If so, we update the pu_equiv as the equivalent price in base currency.
3063 // multicurrency_tx is the number of foreign currency units for 1 unit of base
3064 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
3065 // so the conversion back to base must divide, not multiply (see issue #33042).
3066 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
3067 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
3068 }
3069 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
3070 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
3071 }
3072
3073 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3074 /*
3075 if ($pu_equivalent) {
3076 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3077 $pu_equivalent_ttc = ...
3078 } else {
3079 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3080 $pu_equivalent_ht = ...
3081 }
3082 */
3083
3084 // Extrafields
3085 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3086 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3087 // Unset extrafield
3088 if (is_array($extralabelsline)) {
3089 // Get extra fields
3090 foreach ($extralabelsline as $key => $value) {
3091 unset($_POST["options_".$key]);
3092 }
3093 }
3094
3095 // Define special_code for special lines
3096 $special_code = GETPOSTINT('special_code');
3097 if ($special_code == 3) {
3098 $special_code = 0; // Options should not exists on invoices
3099 }
3100
3101 $line = new FactureLigne($db);
3102 $line->fetch(GETPOSTINT('lineid'));
3103 $percent = $line->get_prev_progress($object->id);
3104 $progress = price2num(GETPOST('progress', 'alpha'));
3105
3106 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3107 // in case of situation credit note
3108 if ($progress >= 0) {
3109 $mesg = $langs->trans("CantBeNullOrPositive");
3110 setEventMessages($mesg, null, 'warnings');
3111 $error++;
3112 $result = -1;
3113 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3114 $mesg = $langs->trans("CantBeLessThanMinPercent");
3115 setEventMessages($mesg, null, 'warnings');
3116 $error++;
3117 $result = -1;
3118 } elseif ($progress < $percent) {
3119 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3120 setEventMessages($mesg, null, 'warnings');
3121 $error++;
3122 $result = -1;
3123 }
3124 }
3125
3126 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3127
3128 $price_base_type = 'HT';
3129 $pu = $pu_ht;
3130 if (empty($pu) && !empty($pu_ttc)) {
3131 $pu = $pu_ttc;
3132 $price_base_type = 'TTC';
3133 }
3134
3135 // Check minimum price
3136 $productid = GETPOSTINT('productid');
3137 if (!empty($productid)) {
3138 $product = new Product($db);
3139 $product->fetch($productid);
3140
3141 $type = $product->type;
3142
3143 $price_min = $product->price_min;
3144 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3145 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3146 }
3147 $price_min_ttc = $product->price_min_ttc;
3148 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3149 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3150 }
3151
3152 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3153
3154 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3155 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3156 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3157 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3158 setEventMessages($mesg, null, 'errors');
3159 $error++;
3160 $action = 'editline';
3161 } elseif ($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') {
3162 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3163 setEventMessages($mesg, null, 'errors');
3164 $error++;
3165 $action = 'editline';
3166 }
3167 }
3168 } else {
3169 $type = GETPOST('type');
3170 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3171
3172 // Check parameters
3173 if (GETPOST('type') < 0) {
3174 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3175 $error++;
3176 }
3177 }
3178 if ($qty < 0) {
3179 $langs->load("errors");
3180 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3181 $error++;
3182 }
3183 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3184 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3185 $langs->load("errors");
3186 if ($object->type == $object::TYPE_DEPOSIT) {
3187 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3188 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3189 } else {
3190 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3191 }
3192 $error++;
3193 } else {
3194 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3195 $error++;
3196 }
3197 }
3198
3199 // Invoice situation
3200 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3201 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3202 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3203
3204 if ($fullprogress < $previousprogress) {
3205 $error++;
3206 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3207 }
3208
3209 // Max 100%
3210 if ($fullprogress > 100) {
3211 $fullprogress = 100;
3212 }
3213 $addprogress = $fullprogress - $previousprogress;
3214 } else {
3215 $addprogress = price2num(GETPOST('progress', 'alpha'));
3216 }
3217
3218 // Update line
3219 if (!$error) {
3220 if (empty($usercancreatemargin)) {
3221 foreach ($object->lines as &$line) {
3222 if ($line->id == GETPOSTINT('lineid')) {
3223 $fournprice = $line->fk_fournprice;
3224 $buyingprice = $line->pa_ht;
3225 break;
3226 }
3227 }
3228 }
3229
3230 $result = $object->updateline(
3231 GETPOSTINT('lineid'),
3232 $description,
3233 (float) $pu,
3234 (float) $qty,
3235 (float) $remise_percent,
3236 $date_start,
3237 $date_end,
3238 $vat_rate,
3239 $localtax1_rate,
3240 $localtax2_rate,
3241 $price_base_type,
3242 $info_bits,
3243 $type,
3244 GETPOSTINT('fk_parent_line'),
3245 0,
3246 (int) $fournprice,
3247 $buyingprice,
3248 $label,
3249 $special_code,
3250 $array_options,
3251 $addprogress,
3252 GETPOSTINT('units'),
3253 (float) $pu_ht_devise
3254 );
3255
3256 if ($result >= 0) {
3257 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3258 // Define output language
3259 $outputlangs = $langs;
3260 $newlang = '';
3261 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3262 $newlang = GETPOST('lang_id', 'aZ09');
3263 }
3264 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3265 $newlang = $object->thirdparty->default_lang;
3266 }
3267 if (!empty($newlang)) {
3268 $outputlangs = new Translate("", $conf);
3269 $outputlangs->setDefaultLang($newlang);
3270 $outputlangs->load('products');
3271 }
3272
3273 $ret = $object->fetch($id); // Reload to get new records
3274 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3275 }
3276
3277 unset($_POST['qty']);
3278 unset($_POST['type']);
3279 unset($_POST['productid']);
3280 unset($_POST['remise_percent']);
3281 unset($_POST['price_ht']);
3282 unset($_POST['multicurrency_price_ht']);
3283 unset($_POST['price_ttc']);
3284 unset($_POST['tva_tx']);
3285 unset($_POST['product_ref']);
3286 unset($_POST['product_label']);
3287 unset($_POST['product_desc']);
3288 unset($_POST['fournprice']);
3289 unset($_POST['buying_price']);
3290 unset($_POST['np_marginRate']);
3291 unset($_POST['np_markRate']);
3292 unset($_POST['dp_desc']);
3293 unset($_POST['idprod']);
3294 unset($_POST['units']);
3295 unset($_POST['date_starthour']);
3296 unset($_POST['date_startmin']);
3297 unset($_POST['date_startsec']);
3298 unset($_POST['date_startday']);
3299 unset($_POST['date_startmonth']);
3300 unset($_POST['date_startyear']);
3301 unset($_POST['date_endhour']);
3302 unset($_POST['date_endmin']);
3303 unset($_POST['date_endsec']);
3304 unset($_POST['date_endday']);
3305 unset($_POST['date_endmonth']);
3306 unset($_POST['date_endyear']);
3307 unset($_POST['situations']);
3308 unset($_POST['progress']);
3309 } else {
3310 setEventMessages($object->error, $object->errors, 'errors');
3311 }
3312 }
3313 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3314 if (!$object->fetch($id) > 0) {
3315 dol_print_error($db);
3316 }
3317 if (GETPOST('all_progress') != "") {
3318 $all_progress = GETPOSTINT('all_progress');
3319 foreach ($object->lines as $line) {
3320 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3321 $percent = $line->getAllPrevProgress($object->id);
3322 } else {
3323 $percent = $line->get_prev_progress($object->id);
3324 }
3325 if ((float) $all_progress < (float) $percent) {
3326 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3327 setEventMessages($mesg, null, 'warnings');
3328 $result = -1;
3329 } else {
3330 $object->update_percent($line, GETPOSTINT('all_progress'), false);
3331 }
3332 }
3333 $object->update_price(1);
3334 }
3335 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3336 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3337 exit();
3338 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3339 // Outing situation invoice from cycle
3340 $object->fetch($id, '', '', 0, true);
3341
3342 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3343 && $object->isSituationInvoice()
3344 && $usercancreate
3345 && !$objectidnext
3346 && $object->is_last_in_cycle()
3347 && $usercanunvalidate
3348 ) {
3349 $outingError = 0;
3350 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3351 if ($newCycle > 1) {
3352 // Search credit notes
3353 $lastCycle = $object->situation_cycle_ref;
3354 $lastSituationCounter = $object->situation_counter;
3355 $linkedCreditNotesList = array();
3356
3357 if (count($object->tab_next_situation_invoice) > 0) {
3358 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3359 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3360 && $next_invoice->situation_counter == $object->situation_counter
3361 && $next_invoice->fk_facture_source == $object->id
3362 ) {
3363 $linkedCreditNotesList[] = $next_invoice->id;
3364 }
3365 }
3366 }
3367
3368 $object->situation_cycle_ref = $newCycle;
3369 $object->situation_counter = 1;
3370 $object->situation_final = 0;
3371 if ($object->update($user) > 0) {
3372 $errors = 0;
3373 if (count($linkedCreditNotesList) > 0) {
3374 // now, credit note must follow
3375 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3376 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3377 $sql .= ' , situation_final=0';
3378 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3379 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3380
3381 $resql = $db->query($sql);
3382 if (!$resql) {
3383 $errors++;
3384 }
3385
3386 // Change each progression percent on each lines
3387 foreach ($object->lines as $line) {
3388 // no traitement for special product
3389 if ($line->product_type == 9) {
3390 continue;
3391 }
3392
3393
3394 if (!empty($object->tab_previous_situation_invoice)) {
3395 // search the last invoice in cycle
3396 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3397 $searchPreviousInvoice = true;
3398 while ($searchPreviousInvoice) {
3399 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3400 $searchPreviousInvoice = false; // find, exit;
3401 break;
3402 } else {
3403 $lineIndex--; // go to previous invoice in cycle
3404 }
3405 }
3406
3407
3408 $maxPrevSituationPercent = 0;
3409 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3410 if ($prevLine->id == $line->fk_prev_id) {
3411 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3412 }
3413 }
3414
3415
3416 $line->situation_percent -= $maxPrevSituationPercent;
3417
3418 if ($line->update() < 0) {
3419 $errors++;
3420 }
3421 }
3422 }
3423 }
3424
3425 if (!$errors) {
3426 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3427 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3428 } else {
3429 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3430 }
3431 } else {
3432 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3433 }
3434 } else {
3435 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3436 }
3437 }
3438 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3439 && ($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)) {
3440 // add lines from objectlinked
3441 $fromElement = GETPOST('fromelement');
3442 $fromElementid = GETPOST('fromelementid');
3443 $importLines = GETPOST('line_checkbox');
3444
3445 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3446 $lineClassName = '';
3447 if ($fromElement == 'commande') {
3448 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3449 $lineClassName = 'OrderLine';
3450 } elseif ($fromElement == 'propal') {
3451 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3452 $lineClassName = 'PropaleLigne';
3453 }
3454 $nextRang = count($object->lines) + 1;
3455 $importCount = 0;
3456 $error = 0;
3457 foreach ($importLines as $lineId) {
3458 if ($lineClassName === '') {
3459 // No class
3460 if ($error === 0) {
3461 // Log only once
3462 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3463 }
3464 // Ensure we report that all line failed (see error message below)
3465 $error++;
3466 break;
3467 }
3468
3469 $lineId = intval($lineId);
3470 $originLine = new $lineClassName($db);
3471 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3472 $originLine->fetch_optionals();
3473 $desc = $originLine->desc;
3474 $pu_ht = $originLine->subprice;
3475 $qty = $originLine->qty;
3476 $txtva = $originLine->tva_tx;
3477 $txlocaltax1 = $originLine->localtax1_tx;
3478 $txlocaltax2 = $originLine->localtax2_tx;
3479 $fk_product = $originLine->fk_product;
3480 $remise_percent = $originLine->remise_percent;
3481 $date_start = $originLine->date_start;
3482 $date_end = $originLine->date_end;
3483 $fk_code_ventilation = 0;
3484 $info_bits = $originLine->info_bits;
3485 $fk_remise_except = $originLine->fk_remise_except;
3486 $price_base_type = 'HT';
3487 $pu_ttc = 0;
3488 $type = $originLine->product_type;
3489 $rang = $nextRang++;
3490 $special_code = $originLine->special_code;
3491 $origin = $originLine->element;
3492 $origin_id = $originLine->id;
3493 $fk_parent_line = 0;
3494 $fk_fournprice = $originLine->fk_fournprice;
3495 $pa_ht = $originLine->pa_ht;
3496 $label = $originLine->label;
3497 $array_options = $originLine->array_options;
3498 if ($object->isSituationInvoice()) {
3499 $situation_percent = 0;
3500 } else {
3501 $situation_percent = 100;
3502 }
3503 $fk_prev_id = 0;
3504 $fk_unit = $originLine->fk_unit;
3505 $pu_ht_devise = $originLine->multicurrency_subprice;
3506
3507 $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, $pu_ht_devise);
3508
3509 if ($res > 0) {
3510 $importCount++;
3511 } else {
3512 $error++;
3513 }
3514 } else {
3515 $error++;
3516 }
3517 }
3518
3519 if ($error) {
3520 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3521 }
3522 }
3523 }
3524
3525
3526 // Actions when printing a doc from card
3527 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3528
3529 // Actions to send emails
3530 if (empty($id)) {
3531 $id = $facid;
3532 }
3533 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3534 // load sumpayed, sumdeposit, sumcreditnote that can be used in email templates
3535 $object->getSommePaiement(-1);
3536 $object->getSumCreditNotesUsed(-1);
3537 $object->getSumDepositsUsed(-1);
3538 }
3539 $triggersendname = 'BILL_SENTBYMAIL';
3540 $paramname = 'id';
3541 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3542 $trackid = 'inv'.$object->id;
3543 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3544
3545 // Actions to build doc
3546 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3547 $permissiontoadd = $usercancreate;
3548 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3549
3550
3551 if ($action == 'update_extras' && $permissiontoeditextra) {
3552 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3553
3554 $attribute_name = GETPOST('attribute', 'aZ09');
3555
3556 // Fill array 'array_options' with data from add form
3557 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3558 if ($ret < 0) {
3559 $error++;
3560 }
3561
3562 if (!$error) {
3563 // Actions on extra fields
3564 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3565 if ($result < 0) {
3566 setEventMessages($object->error, $object->errors, 'errors');
3567 $error++;
3568 }
3569 }
3570
3571 if ($error) {
3572 $action = 'edit_extras';
3573 }
3574 }
3575
3576 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3577 if ($action == 'addcontact' && $usercancreate) {
3578 $result = $object->fetch($id);
3579
3580 if ($result > 0 && $id > 0) {
3581 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3582 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3583 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3584 }
3585
3586 if ($result >= 0) {
3587 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3588 exit();
3589 } else {
3590 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3591 $langs->load("errors");
3592 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3593 } else {
3594 setEventMessages($object->error, $object->errors, 'errors');
3595 }
3596 }
3597 } elseif ($action == 'swapstatut' && $usercancreate) {
3598 // toggle the status of a contact
3599 if ($object->fetch($id)) {
3600 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3601 } else {
3602 dol_print_error($db);
3603 }
3604 } elseif ($action == 'deletecontact' && $usercancreate) {
3605 // Delete a contact
3606 $object->fetch($id);
3607 $result = $object->delete_contact($lineid);
3608
3609 if ($result >= 0) {
3610 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3611 exit();
3612 } else {
3613 dol_print_error($db);
3614 }
3615 }
3616
3617 if ($error) {
3618 $action = 'edit_extras';
3619 }
3620 }
3621}
3622
3623
3624/*
3625 * View
3626 */
3627
3628$form = new Form($db);
3629$formother = new FormOther($db);
3630$formfile = new FormFile($db);
3631$formmargin = new FormMargin($db);
3632$soc = new Societe($db);
3633$paymentstatic = new Paiement($db);
3634$bankaccountstatic = new Account($db);
3635$formproject = null;
3636if (isModEnabled('project')) {
3637 $formproject = new FormProjets($db);
3638}
3639
3640$now = dol_now();
3641
3642$title = $object->ref." - ".$langs->trans('Card');
3643if ($action == 'create') {
3644 $title = $langs->trans("NewBill");
3645}
3646$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3647
3648llxHeader('', $title, $help_url);
3649
3650// Mode creation
3651
3652if ($action == 'create') {
3653 $facturestatic = new Facture($db);
3654 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3655
3656 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3657
3658 if ($socid > 0) {
3659 $res = $soc->fetch($socid);
3660 }
3661
3662 $currency_code = $conf->currency;
3663
3664 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3665 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3666 $fk_account = GETPOSTINT('fk_account');
3667
3668 // Load objectsrc
3669 $objectsrc = null; // Initialise
3670 //$remise_absolue = 0;
3671 if (!empty($origin) && !empty($originid)) {
3672 // Parse element/subelement (ex: project_task)
3673 $element = $subelement = $origin;
3674 $regs = array();
3675 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3676 $element = $regs[1];
3677 $subelement = $regs[2];
3678 }
3679
3680 $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
3681 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3682
3683 if ($element == 'project') {
3684 $projectid = $originid;
3685
3686 if (empty($cond_reglement_id)) {
3687 $cond_reglement_id = $soc->cond_reglement_id;
3688 }
3689 if (empty($mode_reglement_id)) {
3690 $mode_reglement_id = $soc->mode_reglement_id;
3691 }
3692 if (empty($fk_account)) {
3693 $fk_account = $soc->fk_account;
3694 }
3695 if (empty($dateinvoice)) {
3696 // Do not set 0 here (0 for a date is 1970)
3697 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3698 }
3699 } else {
3700 // For compatibility
3701 if ($element == 'order' || $element == 'commande') {
3702 $element = $subelement = 'commande';
3703 }
3704 if ($element == 'propal') {
3705 $element = 'comm/propal';
3706 $subelement = 'propal';
3707 }
3708 if ($element == 'contract') {
3709 $element = $subelement = 'contrat';
3710 }
3711 if ($element == 'shipping') {
3712 $element = $subelement = 'expedition';
3713 }
3714
3715 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3716
3717 $classname = ucfirst($subelement);
3718 $objectsrc = new $classname($db);
3719 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3720 $objectsrc->fetch($originid);
3721 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3722 $objectsrc->fetch_lines();
3723 }
3724 $objectsrc->fetch_thirdparty();
3725
3726 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3727
3728 // Propagate ref customer of src object to the invoice ?
3729 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_Of_SRC_TO_INVOICE")) {
3730 $ref_client = "";
3731 } else {
3732 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3733 }
3734
3735 // only if socid not filled else it's already done above
3736 if (empty($socid)) {
3737 $soc = $objectsrc->thirdparty;
3738 }
3739
3740 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3741
3742 if ($element == 'expedition') {
3743 $elem = $subelem = $objectsrc->origin;
3744 $expeoriginid = $objectsrc->origin_id;
3745 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3746 $classname = ucfirst($subelem);
3747
3748 $expesrc = new $classname($db);
3749 '@phan-var-force Expedition $expesrc';
3750 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3751 $expesrc->fetch($expeoriginid);
3752
3753 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3754 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3755 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3756
3757 if (isModEnabled('multicurrency')) {
3758 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3759 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3760 }
3761
3762 // replicate input reason
3763 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3764
3765 //Replicate extrafields
3766 $expesrc->fetch_optionals();
3767 $object->array_options = $expesrc->array_options;
3768 } else {
3769 $cond_reglement_id = (!empty($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)));
3770 $mode_reglement_id = (!empty($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)));
3771 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3772
3773 if (isModEnabled('multicurrency')) {
3774 if (!empty($objectsrc->multicurrency_code)) {
3775 $currency_code = $objectsrc->multicurrency_code;
3776 }
3777 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3778 $currency_tx = $objectsrc->multicurrency_tx;
3779 }
3780 }
3781
3782 // replicate input reason
3783 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3784
3785 // Replicate extrafields
3786 $objectsrc->fetch_optionals();
3787 $object->array_options = $objectsrc->array_options;
3788 }
3789 }
3790 } else {
3791 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3792 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3793 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3794 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3795
3796 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3797
3798 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3799 $currency_code = $soc->multicurrency_code;
3800 }
3801 }
3802
3803 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3804 if (!GETPOST('changecompany')) {
3805 if (GETPOSTISSET('cond_reglement_id')) {
3806 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3807 }
3808 if (GETPOSTISSET('mode_reglement_id')) {
3809 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3810 }
3811 if (GETPOSTISSET('cond_reglement_id')) {
3812 $fk_account = GETPOSTINT('fk_account');
3813 }
3814 }
3815
3816 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3817 if (empty($cond_reglement_id)) {
3818 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3819 }
3820
3821 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3822 if (empty($mode_reglement_id)) {
3823 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3824 }
3825
3826 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3827 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3828 // $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
3829 // } else { // No company forced
3830 // $fk_account = GETPOST("fk_account", 'int');
3831 // }
3832
3833 if (!empty($soc->id)) {
3834 $absolute_discount = $soc->getAvailableDiscounts();
3835 }
3836 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3837 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3838
3839 if (!empty($conf->use_javascript_ajax)) {
3840 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3841 print ajax_combobox('fac_replacement');
3842 print ajax_combobox('fac_avoir');
3843 print ajax_combobox('situations');
3844 }
3845
3846 if ($origin == 'contrat') {
3847 $langs->load("admin");
3848 $text = $langs->trans("ToCreateARecurringInvoice");
3849 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3850 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3851 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3852 }
3853 print info_admin($text, 0, 0, 'info', '').'<br>';
3854 }
3855
3856 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3857 print '<input type="hidden" name="token" value="'.newToken().'">';
3858 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3859 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3860 if ($soc->id > 0) {
3861 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3862 }
3863 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3864 print '<input name="ref" type="hidden" value="provisoire">';
3865 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3866 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3867 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3868 print '<input name="force_fk_account" type="hidden" value="0">';
3869 print '<input type="hidden" name="origin" value="'.$origin.'">';
3870 print '<input type="hidden" name="originid" value="'.$originid.'">';
3871 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3872 if (!empty($currency_tx)) {
3873 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3874 }
3875
3876 print dol_get_fiche_head();
3877
3878 // Call Hook tabContentCreateInvoice
3879 $parameters = array();
3880 // Note that $action and $object may be modified by hook
3881 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3882 if (empty($reshook)) {
3883 print '<table class="border centpercent">';
3884
3885 $exampletemplateinvoice = new FactureRec($db);
3886 $invoice_predefined = new FactureRec($db);
3887 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3888 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3889 }
3890
3891 // Thirdparty
3892 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3893 // If thirdparty known and not a predefined invoiced without a recurring rule
3894 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
3895 print '<td colspan="2">';
3896 print $soc->getNomUrl(1, 'customer');
3897 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3898 // Outstanding Bill
3899 $arrayoutstandingbills = $soc->getOutstandingBills();
3900 $outstandingBills = $arrayoutstandingbills['opened'];
3901 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3902 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3903 if ($soc->outstanding_limit != '') {
3904 if ($outstandingBills > $soc->outstanding_limit) {
3905 print img_warning($langs->trans("OutstandingBillReached"));
3906 }
3907 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3908 }
3909 print '</td>';
3910 print '</tr>'."\n";
3911 } else {
3912 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3913 print '<td colspan="2">';
3914 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3915 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3916 // Option to reload page to retrieve customer information.
3917 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3918 print '<script>
3919 $(document).ready(function() {
3920 $("#socid").change(function() {
3921 /*
3922 console.log("Submit page");
3923 $(\'input[name="action"]\').val(\'create\');
3924 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3925 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3926 $(\'input[name="force_fk_account"]\').val(\'1\');
3927 $("#formtocreate").submit(); */
3928
3929 // For company change, we must submit page with action=create instead of action=add
3930 console.log("We have changed the company - Resubmit page");
3931 jQuery("input[name=changecompany]").val("1");
3932 jQuery("#formtocreateaction").val("create");
3933 jQuery("#formtocreate").submit();
3934 });
3935 });
3936 </script>';
3937 }
3938 if (!GETPOSTINT('fac_rec')) {
3939 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3940 }
3941 print '</td>';
3942 print '</tr>'."\n";
3943 }
3944
3945 // Overwrite some values if creation of invoice is from a predefined invoice
3946 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3947 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3948 foreach ($invoice_predefined->array_options as $key => $option) {
3949 if (!isset($object->array_options[$key])) {
3950 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3951 }
3952 }
3953
3954 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3955 if (empty($projectid)) {
3956 $projectid = $invoice_predefined->fk_project;
3957 }
3958 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3959 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3960 $fk_account = $invoice_predefined->fk_account;
3961 $note_public = $invoice_predefined->note_public;
3962 $note_private = $invoice_predefined->note_private;
3963
3964 if (!empty($invoice_predefined->multicurrency_code)) {
3965 $currency_code = $invoice_predefined->multicurrency_code;
3966 }
3967 if (!empty($invoice_predefined->multicurrency_tx)) {
3968 $currency_tx = $invoice_predefined->multicurrency_tx;
3969 }
3970
3971 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3972 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3973 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3974
3975 $resql = $db->query($sql);
3976 if ($resql) {
3977 $num = $db->num_rows($resql);
3978 $i = 0;
3979
3980 if ($num > 0) {
3981 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3982 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3983 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3984 print '<option value="0" selected></option>';
3985 while ($i < $num) {
3986 $objp = $db->fetch_object($resql);
3987 print '<option value="'.$objp->rowid.'"';
3988 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3989 print ' selected';
3990 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3991 }
3992 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3993 $i++;
3994 }
3995 print '</select>';
3996
3997 print ajax_combobox("fac_rec");
3998
3999 // Option to reload page to retrieve customer information. Note, this clear other input
4000 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
4001 print '<script type="text/javascript">
4002 $(document).ready(function() {
4003 $("#fac_rec").change(function() {
4004 console.log("We have changed the template invoice - Reload page");
4005 var fac_rec = $(this).val();
4006 var socid = $(\'#socid\').val();
4007 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4008 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4009 });
4010 });
4011 </script>';
4012 }
4013 print '</td></tr>';
4014 }
4015 $db->free($resql);
4016 } else {
4017 dol_print_error($db);
4018 }
4019 }
4020
4021 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4022 print '<div class="listofinvoicetypetable">'."\n";
4023
4024 // Standard invoice
4025 print '<div class="listofinvoicetype"><div class="">';
4026 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4027 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
4028 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4029 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4030 print $desc;
4031 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4032 /*print '<td class="nowrap" style="padding-left: 5px">';
4033 $arraylist = array(
4034 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4035 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4036 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4037 );
4038 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4039 print '</td>';*/
4040 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4041 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4042 }
4043 }
4044 print '</div></div>'."\n";
4045
4046 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4047 // Deposit - Down payment
4048 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4049 print '<div class="listofinvoicetype"><div class="">';
4050 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4051 print '<script type="text/javascript">
4052 jQuery(document).ready(function() {
4053 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4054 jQuery("#radio_standard").prop("checked", true);
4055 });
4056 jQuery("#typedeposit, #valuedeposit").click(function() {
4057 jQuery("#radio_deposit").prop("checked", true);
4058 });
4059 jQuery("#typedeposit").change(function() {
4060 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4061
4062 if (jQuery("#typedeposit").val() == "amount") {
4063 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4064 jQuery("#valuedeposit").val("");
4065 } else {
4066 jQuery("#valuedeposit").attr("placeholder", "50%");
4067 jQuery("#valuedeposit").val("");
4068 }
4069
4070 jQuery("#radio_deposit").prop("checked", true);
4071 setRadioForTypeOfInvoice();
4072 });
4073 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4074 setRadioForTypeOfInvoice();
4075 });
4076
4077 function setRadioForTypeOfInvoice() {
4078 console.log("Change radio for type of invoice");
4079 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4080 jQuery("#checkforselects").prop("disabled", true);
4081 jQuery("#checkforselects").prop("checked", false);
4082 jQuery(".checkforselect").prop("disabled", true);
4083 jQuery(".checkforselect").prop("checked", false);
4084 } else {
4085 jQuery("#checkforselects").prop("disabled", false);
4086 jQuery("#checkforselects").prop("checked", true);
4087 jQuery(".checkforselect").prop("disabled", false);
4088 jQuery(".checkforselect").prop("checked", true);
4089 }
4090 }
4091 });
4092 </script>';
4093
4094 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4095 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4096 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4097 print $desc;
4098 if (($origin == 'propal') || ($origin == 'commande')) {
4099 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4100 $arraylist = array(
4101 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4102 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4103 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4104 );
4105 } else {
4106 $arraylist = array(
4107 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4108 );
4109 }
4110
4111 $typedeposit = GETPOST('typedeposit', 'aZ09');
4112 $valuedeposit = GETPOSTINT('valuedeposit');
4113 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4114 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4115 if (!empty($origin_payment_conditions_deposit_percent)) {
4116 $typedeposit = 'variable';
4117 }
4118 }
4119 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4120 $valuedeposit = $objectsrc->deposit_percent;
4121 }
4122 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4123 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4124 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4125 }
4126
4127 print '</div></div>'."\n";
4128 }
4129 }
4130
4131 if ($socid > 0) {
4132 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4133 // First situation invoice
4134 print '<div class="listofinvoicetype"><div class="">';
4135 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4136 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4137 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4138 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4139 print $desc;
4140
4141 // Next situation invoice
4142 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4143
4144 //print ' &nbsp; ';
4145 print '</div></div><div class="listofinvoicetype"><div>';
4146
4147 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4148 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4149 $tmp .= ' disabled';
4150 }
4151 $tmp .= '> ';
4152 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4153 $text .= '<select class="flat minwidth50" id="situations" name="situations"';
4154 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4155 $text .= ' disabled';
4156 }
4157 $text .= '>';
4158 $text .= $opt;
4159 $text .= '</select>';
4160 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4161 print $desc;
4162 print '</div></div>'."\n";
4163 }
4164
4165 // Replacement
4166 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4167 // Type de facture
4168 $facids = $facturestatic->list_replacable_invoices($soc->id);
4169 if ($facids < 0) {
4170 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4171 exit();
4172 }
4173 $options = "";
4174 if (is_array($facids)) {
4175 foreach ($facids as $facparam) {
4176 $options .= '<option value="'.$facparam ['id'].'"';
4177 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4178 $options .= ' selected';
4179 }
4180 $options .= '>'.$facparam['ref'];
4181 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4182 $options .= '</option>';
4183 }
4184 }
4185
4186 print '<!-- replacement line -->';
4187 print '<div class="listofinvoicetype"><div class="">';
4188 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4189 if (!$options || $invoice_predefined->id > 0) {
4190 $tmp .= ' disabled';
4191 }
4192 $tmp .= '> ';
4193 print '<script type="text/javascript">
4194 jQuery(document).ready(function() {
4195 jQuery("#fac_replacement").change(function() {
4196 console.log("We change fac_replacement");
4197 jQuery("#radio_replacement").prop("checked", true);
4198 });
4199 });
4200 </script>';
4201 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4202 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4203 if (!$options || $invoice_predefined->id > 0) {
4204 $text .= ' disabled';
4205 }
4206 $text .= '>';
4207 if ($options) {
4208 $text .= '<option value="-1">&nbsp;</option>';
4209 $text .= $options;
4210 } else {
4211 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4212 }
4213 $text .= '</select>';
4214 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4215 print $desc;
4216 print '</div></div>'."\n";
4217 }
4218 } else {
4219 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4220 print '<div class="listofinvoicetype"><div class="">';
4221 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4222 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4223 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4224 print $desc;
4225 print '</div></div>'."\n";
4226 }
4227
4228 print '<div class="listofinvoicetype"><div class="">';
4229 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4230 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4231 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4232 print $desc;
4233 print '</div></div>'."\n";
4234 }
4235
4236 if (empty($origin)) {
4237 if ($socid > 0) {
4238 // Credit note
4239 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4240 // Show link for credit note
4241 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4242 if ($facids < 0) {
4243 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4244 exit;
4245 }
4246 $optionsav = "";
4247 $newinvoice_static = new Facture($db);
4248 foreach ($facids as $key => $valarray) {
4249 $newinvoice_static->id = $key;
4250 $newinvoice_static->ref = $valarray ['ref'];
4251 $newinvoice_static->statut = $valarray ['status'];
4252 $newinvoice_static->status = $valarray ['status'];
4253 $newinvoice_static->type = $valarray ['type'];
4254 $newinvoice_static->paye = $valarray ['paye'];
4255 $newinvoice_static->paid = $valarray ['paye'];
4256
4257 $optionsav .= '<option value="'.$key.'"';
4258 if ($key == GETPOST('fac_avoir')) {
4259 $optionsav .= ' selected';
4260
4261 // pre-filled extra fields with selected credit note
4262 $newinvoice_static->fetch_optionals($key);
4263 $object->array_options = $newinvoice_static->array_options;
4264 }
4265 $optionsav .= '>';
4266 $optionsav .= $newinvoice_static->ref;
4267 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4268 $optionsav .= '</option>';
4269 }
4270
4271 print '<div class="listofinvoicetype"><div class="">';
4272 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4273 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4274 $tmp .= ' disabled';
4275 }
4276 $tmp .= '> ';
4277 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4278 print '<script type="text/javascript">
4279 jQuery(document).ready(function() {
4280 if (jQuery("#radio_creditnote").is(":checked"))
4281 {
4282 jQuery("#radio_standard").prop("disabled", true);
4283 } else {
4284 jQuery("#radio_standard").prop("disabled", false);
4285 }
4286 if (! jQuery("#radio_creditnote").is(":checked"))
4287 {
4288 jQuery("#credit_note_options").hide();
4289 }
4290 jQuery("#radio_creditnote").click(function() {
4291
4292 jQuery("#credit_note_options").show();
4293 });
4294 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4295 console.log("We click on a radio to close credit not options");
4296 jQuery("#credit_note_options").hide();
4297 });
4298 });
4299 </script>';
4300 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4301 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
4302 if (!$optionsav || $invoice_predefined->id > 0) {
4303 $text .= ' disabled';
4304 }
4305 $text .= '>';
4306 if ($optionsav) {
4307 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4308 $text .= $optionsav;
4309 } else {
4310 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4311 }
4312 $text .= '</select>';
4313 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4314 print $desc;
4315
4316 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4317 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4318 //print '<br>';
4319 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#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>";
4320 print '</div>';
4321
4322 print '</div></div>'."\n";
4323 }
4324 } else {
4325 print '<div class="listofinvoicetype"><div class="">';
4326 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4327 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4328 } else {
4329 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4330 }
4331 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4332 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4333 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4334 print $desc;
4335 print '</div></div>'."\n";
4336 }
4337 }
4338
4339 // Template invoice
4340 print '<div class="listofinvoicetype"><div class="">';
4341 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4342 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4343 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4344 print $desc;
4345 print '</div></div>'."\n";
4346
4347 print '</div><br>';
4348
4349
4350 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4351 // Add auto select default document model
4352 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4353 $jsListType = '';
4354 foreach ($listtType as $type) {
4355 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4356 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4357 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4358 }
4359
4360 print '<script type="text/javascript">
4361 $(document).ready(function() {
4362 var listType = {'.$jsListType.'};
4363 $("[name=\'type\'").change(function() {
4364 console.log("change name=type");
4365 if ($( this ).prop("checked"))
4366 {
4367 if(($( this ).val() in listType))
4368 {
4369 $("#model").val(listType[$( this ).val()]);
4370 }
4371 else
4372 {
4373 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
4374 }
4375 }
4376 });
4377 });
4378 </script>';
4379 }
4380
4381
4382 print '</td></tr>';
4383
4384 // Invoice Subtype
4385 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4386 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4387 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4388 print '</td></tr>';
4389 }
4390
4391 // Discounts for the known third party
4392 if ($socid > 0) {
4393 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4394
4395 $thirdparty = $soc; // used by object_discounts.tpl.php
4396 $discount_type = 0; // used by object_discounts.tpl.php
4397 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4398 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4399
4400 print '</td></tr>';
4401 }
4402
4403 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4404 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4405
4406 // Date invoice
4407 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4408 print img_picto('', 'action', 'class="pictofixedwidth"');
4409 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4410 print '</td></tr>';
4411
4412 // Date point of tax
4413 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4414 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4415 print img_picto('', 'action', 'class="pictofixedwidth"');
4416 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4417 print '</td></tr>';
4418 }
4419
4420 // Payment term
4421 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4422 print img_picto('', 'payment', 'class="pictofixedwidth"');
4423 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4424 print '</td></tr>';
4425
4426 // Warranty
4427 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4428 $rwStyle = 'display:none;';
4429 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4430 $rwStyle = '';
4431 }
4432
4433 $retained_warranty = GETPOSTINT('retained_warranty');
4434 if (empty($retained_warranty)) {
4435 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4436 // Facture->retained_warranty (does not exist on Expedition)
4437 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4438 }
4439 }
4440 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4441
4442 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4443 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4444
4445 // Retained warranty payment term
4446 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4447 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4448 if (empty($retained_warranty_fk_cond_reglement)) {
4449 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4450 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4451 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4452 } else {
4453 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4454 }
4455 }
4456 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4457 print '</td></tr>';
4458
4459 print '<script type="text/javascript">
4460 $(document).ready(function() {
4461 $("[name=\'type\']").change(function() {
4462 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4463 {
4464 $(".retained-warranty-line").show();
4465 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4466 }
4467 else{
4468 $(".retained-warranty-line").hide();
4469 $("#new-situation-invoice-retained-warranty").val("");
4470 }
4471 });
4472
4473 $("[name=\'type\']:checked").trigger("change");
4474 });
4475 </script>';
4476 }
4477
4478 // Payment mode
4479 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4480 print img_picto('', 'bank', 'class="pictofixedwidth"');
4481 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4482 print '</td></tr>';
4483
4484 // Bank Account
4485 if (isModEnabled("bank")) {
4486 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4487 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4488 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4489 //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>';
4490 print '</td></tr>';
4491 }
4492
4493 // Source / Channel - What trigger creation
4494 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4495 print img_picto('', 'question', 'class="pictofixedwidth"');
4496 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
4497 print '</td></tr>';
4498
4499 // Project
4500 if (isModEnabled('project') && is_object($formproject)) {
4501 $langs->load('projects');
4502 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4503 print img_picto('', 'project', 'class="pictofixedwidth"');
4504
4505 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4506 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4507 print '</td></tr>';
4508 }
4509
4510 // Incoterms
4511 if (isModEnabled('incoterm')) {
4512 print '<tr>';
4513 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4514 print '<td colspan="2" class="maxwidthonsmartphone">';
4515 $incoterm_id = GETPOST('incoterm_id');
4516 $location_incoterms = GETPOST('location_incoterms');
4517 if (empty($incoterm_id)) {
4518 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4519 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4520 }
4521 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4522 print $form->select_incoterms($incoterm_id, $location_incoterms);
4523 print '</td></tr>';
4524 }
4525
4526 // Category
4527 if (isModEnabled('category')) {
4528 // Categories
4529 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4530 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4531 print "</td></tr>";
4532 }
4533
4534 // Other attributes
4535 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4536 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4537 print $hookmanager->resPrint;
4538 if (empty($reshook)) {
4539 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4540 // copy from thirdparty
4541 $tpExtrafields = new ExtraFields($db);
4542 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4543 if ($soc->fetch_optionals() > 0) {
4544 $object->array_options = array_merge($object->array_options, $soc->array_options);
4545 }
4546 }
4547
4548 print $object->showOptionals($extrafields, 'create', $parameters);
4549 }
4550
4551 // Template to use by default
4552 print '<tr><td>'.$langs->trans('Model').'</td>';
4553 print '<td colspan="2">';
4554 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4555 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4556 $liste = ModelePDFFactures::liste_modeles($db);
4557 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4558 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4559 // Hidden conf
4560 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4561 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4562 } else {
4563 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4564 }
4565 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4566 print "</td></tr>";
4567
4568 // Multicurrency
4569 if (isModEnabled('multicurrency')) {
4570 print '<tr>';
4571 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4572 print '<td colspan="2" class="maxwidthonsmartphone">';
4573 print img_picto('', 'currency', 'class="pictofixedwidth"');
4574 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4575 print '</td></tr>';
4576 }
4577
4578 // Help of substitution key
4579 $htmltext = '';
4580 if (GETPOSTINT('fac_rec') > 0) {
4581 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4582 if (empty($dateexample)) {
4583 $dateexample = dol_now();
4584 }
4585 $substitutionarray = array(
4586 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4587 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4588 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4589 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4590 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4591 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4592 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4593 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4594 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4595 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4596 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4597 );
4598
4599 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4600 foreach ($substitutionarray as $key => $val) {
4601 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4602 }
4603 $htmltext .= '</i>';
4604 }
4605
4606 // Public note
4607 print '<tr>';
4608 print '<td class="tdtop">';
4609 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4610 print '</td>';
4611 print '<td valign="top" colspan="2">';
4612 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4613 print $doleditor->Create(1);
4614
4615 // Private note
4616 if (empty($user->socid)) {
4617 print '<tr>';
4618 print '<td class="tdtop">';
4619 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4620 print '</td>';
4621 print '<td valign="top" colspan="2">';
4622 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4623 print $doleditor->Create(1);
4624 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4625 print '</td></tr>';
4626 }
4627
4628 // Lines from source (TODO Show them also when creating invoice from template invoice)
4629 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4630 $langs->loadLangs(array('orders', 'propal'));
4631
4632 // TODO for compatibility
4633 if ($origin == 'contrat') {
4634 '@phan-var-force Contrat $objectsrc';
4635 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4636 $objectsrc->update_price(1, 'auto', 1);
4637 }
4638
4639 print "\n<!-- Show ref of origin ".$classname." -->\n";
4640 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4641 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4642 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4643 // The commented lines below are fields already added as hidden parameters before
4644 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4645 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4646
4647 switch (get_class($objectsrc)) {
4648 case 'Propal':
4649 $newclassname = 'CommercialProposal';
4650 break;
4651 case 'Commande':
4652 $newclassname = 'Order';
4653 break;
4654 case 'Expedition':
4655 $newclassname = 'Sending';
4656 break;
4657 case 'Contrat':
4658 $newclassname = 'Contract';
4659 break;
4660 case 'Fichinter':
4661 $newclassname = 'Intervention';
4662 break;
4663 default:
4664 $newclassname = get_class($objectsrc);
4665 }
4666
4667 // Ref of origin
4668 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4669 print '<td colspan="2">';
4670 print $objectsrc->getNomUrl(1);
4671 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4672 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4673 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4674 setEventMessages('WarningBillExist', null, 'warnings');
4675 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4676 }
4677 echo '</td></tr>';
4678
4679 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4680 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4681 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4682 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4683 }
4684
4685 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4686 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4687 }
4688 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4689
4690 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4691 //var_dump($objectsrc);
4692 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4693 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4694 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4695 }
4696 }
4697
4698 print "</table>\n";
4699 }
4700 print dol_get_fiche_end();
4701
4702 print $form->buttonsSaveCancel("CreateDraft");
4703
4704 // Show origin lines
4705 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4706 print '<br>';
4707
4708 $title = $langs->trans('ProductsAndServices');
4709 print load_fiche_titre($title);
4710
4711 print '<div class="div-table-responsive-no-min">';
4712 print '<table class="noborder centpercent">';
4713
4714 $objectsrc->printOriginLinesList('', $selectedLines);
4715
4716 print '</table>';
4717 print '</div>';
4718 }
4719
4720 print "</form>\n";
4721} elseif ($id > 0 || !empty($ref)) {
4722 if (empty($object->id)) {
4723 $langs->load('errors');
4724 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4725 llxFooter();
4726 exit;
4727 }
4728
4729 /*
4730 * Show object in view mode
4731 */
4732
4733 if ($user->socid > 0 && $user->socid != $object->socid) {
4734 accessforbidden('', 0, 1);
4735 }
4736
4737 $result = $object->fetch_thirdparty();
4738
4739 $result = $soc->fetch($object->socid);
4740 if ($result < 0) {
4741 dol_print_error($db);
4742 }
4743 $selleruserevenustamp = $mysoc->useRevenueStamp();
4744
4745 $totalpaid = $object->getSommePaiement();
4746 $totalcreditnotes = $object->getSumCreditNotesUsed();
4747 $totaldeposits = $object->getSumDepositsUsed();
4748 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4749 // selleruserrevenuestamp=".$selleruserevenustamp;
4750
4751 // We can also use bcadd to avoid pb with floating points
4752 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4753 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4754
4755 // Multicurrency
4756 if (isModEnabled('multicurrency')) {
4757 $multicurrency_totalpaid = $object->getSommePaiement(1);
4758 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4759 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4760 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4761 // Code to fix case of corrupted data
4762 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4763 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4764 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4765 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4766 }
4767 }
4768
4769 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4770 $resteapayer = 0;
4771 }
4772 $resteapayeraffiche = $resteapayer;
4773
4774 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4775 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4776 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4777 } else {
4778 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4779 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4780 }
4781
4782 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4783 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4784 $absolute_discount = price2num($absolute_discount, 'MT');
4785 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4786
4787 $author = new User($db);
4788 if ($object->user_creation_id) {
4789 $author->fetch($object->user_creation_id);
4790 }
4791
4792 $objectidnext = $object->getIdReplacingInvoice();
4793
4794 $head = facture_prepare_head($object);
4795
4796 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4797
4798 $formconfirm = '';
4799
4800 // Confirmation of the conversion of the credit into a reduction
4801 if ($action == 'converttoreduc') {
4802 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4803 $type_fac = 'ExcessReceived';
4804 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4805 $type_fac = 'CreditNote';
4806 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4807 $type_fac = 'Deposit';
4808 } else {
4809 $type_fac = '';
4810 }
4811 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4812 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4813 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4814 }
4815
4816 // Confirmation to delete invoice
4817 if ($action == 'delete') {
4818 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4819 $formquestion = array();
4820
4821 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4822 $qualified_for_stock_change = 0;
4823 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4824 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4825 } else {
4826 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4827 }
4828
4829 if ($qualified_for_stock_change) {
4830 $langs->load("stocks");
4831 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4832 $formproduct = new FormProduct($db);
4833 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4834 $forcecombo = 0;
4835 if ($conf->browser->name == 'ie') {
4836 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4837 }
4838 $formquestion = array(
4839 // 'text' => $langs->trans("ConfirmClone"),
4840 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4841 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4842 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4843 );
4844 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4845 } else {
4846 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4847 }
4848 } else {
4849 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4850 }
4851 }
4852
4853 // Confirmation to remove invoice from cycle
4854 if ($action == 'situationout') {
4855 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4856 $label = $langs->trans("ConfirmOuting");
4857 $formquestion = array();
4858 // remove situation from cycle
4859 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4860 && $usercancreate
4861 && !$objectidnext
4862 && $object->is_last_in_cycle()
4863 && $usercanunvalidate
4864 ) {
4865 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4866 }
4867 }
4868
4869 // Confirmation of validation
4870 if ($action == 'valid') {
4871 // we check object has a draft number
4872 $objectref = substr($object->ref, 1, 4);
4873 if ($objectref == 'PROV') {
4874 $savdate = $object->date;
4875 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4876 $object->date = dol_now();
4877 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4878 }
4879 $numref = $object->getNextNumRef($soc);
4880 // $object->date=$savdate;
4881 } else {
4882 $numref = $object->ref;
4883 }
4884
4885 $text = $langs->trans('ConfirmValidateBill', $numref);
4886 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
4887 $text .= '<br><br>';
4888 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
4889 }
4890 if (isModEnabled('notification')) {
4891 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4892 $notify = new Notify($db);
4893 $text .= '<br>';
4894 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4895 }
4896 $formquestion = array();
4897
4898 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4899 $qualified_for_stock_change = 0;
4900 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4901 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4902 } else {
4903 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4904 }
4905
4906 if ($qualified_for_stock_change) {
4907 $langs->load("stocks");
4908 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4909 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4910 $formproduct = new FormProduct($db);
4911 $warehouse = new Entrepot($db);
4912 $warehouse_array = $warehouse->list_array();
4913 if (count($warehouse_array) == 1) {
4914 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4915 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4916 } else {
4917 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4918 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4919 }
4920 $formquestion = array(
4921 // 'text' => $langs->trans("ConfirmClone"),
4922 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4923 // 1),
4924 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4925 // => 1),
4926 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4927 }
4928 }
4929 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4930 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4931 }
4932
4933 // mandatoryPeriod
4934 $nbMandated = 0;
4935 foreach ($object->lines as $line) {
4936 $res = $line->fetch_product();
4937 if ($res > 0) {
4938 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4939 $nbMandated++;
4940 break;
4941 }
4942 }
4943 }
4944 if ($nbMandated > 0) {
4945 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4946 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4947 $error++;
4948 } else {
4949 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4950 }
4951 }
4952
4953 if (!$error) {
4954 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
4955 }
4956 }
4957
4958 // Confirm back to draft status
4959 if ($action == 'modif') {
4960 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4961 $formquestion = array();
4962
4963 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4964 $qualified_for_stock_change = 0;
4965 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4966 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4967 } else {
4968 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4969 }
4970
4971 if ($qualified_for_stock_change) {
4972 $langs->load("stocks");
4973 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4974 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4975 $formproduct = new FormProduct($db);
4976 $warehouse = new Entrepot($db);
4977 $warehouse_array = $warehouse->list_array();
4978 if (count($warehouse_array) == 1) {
4979 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4980 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4981 } else {
4982 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4983 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4984 }
4985 $formquestion = array(
4986 // 'text' => $langs->trans("ConfirmClone"),
4987 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4988 // 1),
4989 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4990 // => 1),
4991 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4992 }
4993 }
4994
4995 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4996 }
4997
4998 // Confirmation of payment classification
4999 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
5000 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
5001 }
5002 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
5003 $close = array();
5004 // Code
5005 $i = 0;
5006 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5007 $i++;
5008 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5009 $i++;
5010 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5011 $i++;
5012 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5013 $i++;
5014 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5015 $i++;
5016 // Help
5017 $i = 0;
5018 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5019 $i++;
5020 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5021 $i++;
5022 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5023 $i++;
5024 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5025 $i++;
5026 $close[$i]['label'] = $langs->trans("Other");
5027 $i++;
5028 // Texte
5029 $i = 0;
5030 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5031 $i++;
5032 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5033 $i++;
5034 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5035 $i++;
5036 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5037 $i++;
5038 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5039 $i++;
5040 // arrayreasons[code]=reason
5041 $arrayreasons = [];
5042 foreach ($close as $key => $val) {
5043 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5044 }
5045
5046 // Create a form table
5047 $formquestion = array(
5048 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5049 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5050 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5051 2 => array('type' => 'separator')
5052 );
5053 // Incomplete payment. We ask if reason = discount or other
5054 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 400, 600);
5055 }
5056
5057 // Confirmation of status abandoned
5058 if ($action == 'canceled') {
5059 // If there is a replacement invoice not yet validated (draft state),
5060 // it is not allowed to classify the invoice as abandoned.
5061
5062 $statusreplacement = 0;
5063
5064 if ($objectidnext) {
5065 $facturereplacement = new Facture($db);
5066 $facturereplacement->fetch($objectidnext);
5067 $statusreplacement = $facturereplacement->status;
5068 }
5069 if ($objectidnext && $statusreplacement == 0) {
5070 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5071 } else {
5072 // Code
5073 $close[1]['code'] = 'badcustomer';
5074 $close[2]['code'] = 'abandon';
5075 // Help
5076 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5077 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5078 // Text
5079 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5080 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5081 // arrayreasons
5082 $arrayreasons = [];
5083 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5084 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5085
5086 // Create a form table
5087 $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'));
5088
5089 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
5090 }
5091 }
5092
5093 if ($action == 'deletepayment') {
5094 $payment_id = GETPOST('paiement_id');
5095 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5096 }
5097
5098 // Confirmation de la suppression d'une ligne produit
5099 if ($action == 'ask_deleteline') {
5100 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5101 }
5102
5103 // Confirmation de la suppression d'une ligne subtotal
5104 if ($action == 'ask_subtotal_deleteline') {
5105 $langs->load("subtotals");
5106 $title = "DeleteSubtotalLine";
5107 $question = "ConfirmDeleteSubtotalLine";
5108 if (GETPOST('type') == 'title') {
5109 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5110 $title = "DeleteTitleLine";
5111 $question = "ConfirmDeleteTitleLine";
5112 }
5113 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5114 }
5115
5116 // Clone confirmation
5117 if ($action == 'clone') {
5118 $filter = '(s.client:IN:1,2,3)';
5119 // Create an array for form
5120 $formquestion = array(
5121 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5122 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5123 );
5124 // Request confirmation to clone
5125 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5126 }
5127
5128 // Subtotal line form
5129 if ($action == 'add_title_line') {
5130 $langs->load('subtotals');
5131 $type = 'title';
5132 $depth_array = $object->getPossibleLevels($langs);
5133 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5134 } elseif ($action == 'add_subtotal_line') {
5135 $langs->load('subtotals');
5136 $type = 'subtotal';
5137 $titles = $object->getPossibleTitles();
5138 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5139 }
5140
5141 if ($action == "remove_file_comfirm") {
5142 $file = GETPOST('file', 'alpha');
5143
5144 $formconfirm = $form->formconfirm(
5145 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5146 $langs->trans('DeleteFileHeader'),
5147 $langs->trans('DeleteFileText')."<br><br>".$file,
5148 'remove_file',
5149 '',
5150 'no',
5151 1
5152 );
5153 }
5154
5155 // Call Hook formConfirm
5156 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5157 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5158 if (empty($reshook)) {
5159 $formconfirm .= $hookmanager->resPrint;
5160 } elseif ($reshook > 0) {
5161 $formconfirm = $hookmanager->resPrint;
5162 }
5163
5164 // Print form confirm
5165 print $formconfirm;
5166
5167 // Invoice content
5168
5169 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5170
5171 $morehtmlref = '<div class="refidno">';
5172 // Ref invoice
5173 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5174 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5175 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5176 $morehtmlref .= '<br>';
5177 }
5178 // Ref customer
5179 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5180 $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);
5181 // Thirdparty
5182 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5183 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5184 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
5185 }
5186 // Project
5187 if (isModEnabled('project')) {
5188 $langs->load("projects");
5189 $morehtmlref .= '<br>';
5190 if ($usercancreate) {
5191 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5192 if ($action != 'classify') {
5193 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5194 }
5195 $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');
5196 } else {
5197 if (!empty($object->fk_project)) {
5198 $proj = new Project($db);
5199 $proj->fetch($object->fk_project);
5200 $morehtmlref .= $proj->getNomUrl(1);
5201 if ($proj->title) {
5202 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5203 }
5204 }
5205 }
5206 }
5207 $morehtmlref .= '</div>';
5208
5209 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5210 $object->totalcreditnotes = $totalcreditnotes;
5211 $object->totaldeposits = $totaldeposits;
5212 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5213
5214 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5215
5216 // Call Hook tabContentViewInvoice
5217 $parameters = array();
5218 // Note that $action and $object may be modified by hook
5219 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5220 if (empty($reshook)) {
5221 print '<div class="fichecenter">';
5222 print '<div class="fichehalfleft">';
5223 print '<div class="underbanner clearboth"></div>';
5224
5225 print '<table class="border centpercent tableforfield">';
5226
5227 // Type
5228 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5229 print $object->getLibType(2);
5230 if ($object->subtype > 0) {
5231 print ' '.$object->getSubtypeLabel('facture');
5232 }
5233 if ($object->type == Facture::TYPE_REPLACEMENT) {
5234 $facreplaced = new Facture($db);
5235 $facreplaced->fetch($object->fk_facture_source);
5236 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5237 }
5238 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5239 $facusing = new Facture($db);
5240 $facusing->fetch($object->fk_facture_source);
5241 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5242 }
5243
5244 // Retrieve credit note ids
5245 $object->getListIdAvoirFromInvoice();
5246
5247 if (!empty($object->creditnote_ids)) {
5248 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5249 $i = 0;
5250 foreach ($object->creditnote_ids as $invoiceid) {
5251 if ($i == 0) {
5252 print ' ';
5253 } else {
5254 print ',';
5255 }
5256 $creditnote = new Facture($db);
5257 $creditnote->fetch($invoiceid);
5258 print $creditnote->getNomUrl(1, '', 32);
5259 }
5260 print '</span>';
5261 }
5262 if ($objectidnext > 0) {
5263 $facthatreplace = new Facture($db);
5264 $facthatreplace->fetch($objectidnext);
5265 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5266 }
5267
5268 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5269 $discount = new DiscountAbsolute($db);
5270 $result = $discount->fetch(0, $object->id);
5271 if ($result > 0) {
5272 print ' <span class="opacitymediumbycolor paddingleft">';
5273 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5274 $s = str_replace('{s1}', $object->getLibType(0), $s);
5275 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5276 print $s;
5277 print '</span><br>';
5278 }
5279 }
5280
5281 if ($object->fk_fac_rec_source > 0) {
5282 $tmptemplate = new FactureRec($db);
5283 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5284 if ($result > 0) {
5285 print ' <span class="opacitymediumbycolor paddingleft">';
5286 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5287 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5288 print $s;
5289 print '</span>';
5290 } else {
5291 print ' <span class="opacitymediumbycolor paddingleft">';
5292 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5293 print '</span>';
5294 }
5295 }
5296 print '</td></tr>';
5297
5298 // POS
5299 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5300 $langs->load("cashdesk");
5301 print '<tr><td class="fieldname_type">';
5302 print '<table class="nobordernopadding centpercent"><tr><td>';
5303 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5304 print '</td>';
5305 if ($action != 'editposinfo' && $usercancreate) {
5306 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5307 }
5308 print '</tr></table>';
5309 print '</td><td class="valuefield fieldname_type">';
5310 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5311 print '<input type="hidden" name="action" value="setposinfo">';
5312 print '<input type="hidden" name="token" value="' . newToken() . '">';
5313 if ($action == 'editposinfo') {
5314 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5315 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5316 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5317 } else {
5318 if ($object->module_source) {
5319 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5320 }
5321 }
5322 print '</form>';
5323 print '</td></tr>';
5324 }
5325
5326 // Relative and absolute discounts
5327 print '<!-- Discounts -->'."\n";
5328 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5329 print '<td>';
5330 $thirdparty = $soc;
5331 $discount_type = 0;
5332 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5333 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
5334 print '</td></tr>';
5335
5336 // Date invoice
5337 print '<tr><td>';
5338 print '<table class="nobordernopadding centpercent"><tr><td>';
5339 print $langs->trans('DateInvoice');
5340 print '</td>';
5341 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5342 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5343 }
5344 print '</tr></table>';
5345 print '</td><td>';
5346 if ($action == 'editinvoicedate') {
5347 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5348 } else {
5349 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5350 }
5351 print '</td>';
5352
5353 print '</tr>';
5354
5355 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5356 // Date invoice point of tax (Leistungsdatum / service date for tax).
5357 // Only editable while the invoice is a draft — once validated, the
5358 // invoice is a legally issued document and date_pointoftax is the
5359 // basis for the VAT-return period assignment under accrual taxation
5360 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5361 // issue a credit note.
5362 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5363 print '<tr><td>';
5364 print '<table class="nobordernopadding centpercent"><tr><td>';
5365 print $langs->trans('DatePointOfTax');
5366 print '</td>';
5367 if ($editable) {
5368 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5369 }
5370 print '</tr></table>';
5371 print '</td><td>';
5372 if ($action == 'editdate_pointoftax' && $editable) {
5373 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5374 } else {
5375 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5376 }
5377 print '</td></tr>';
5378 }
5379
5380 // Source reason (why we have an invoice)
5381 print '<tr><td>';
5382 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5383 print '</td><td class="valuefield">';
5384 if ($action == 'editinput_reason') {
5385 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1);
5386 } else {
5387 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5388 }
5389 print '</td></tr>';
5390
5391 // Payment term
5392 print '<tr><td>';
5393 print '<table class="nobordernopadding centpercent"><tr><td>';
5394 print $langs->trans('PaymentConditionsShort');
5395 print '</td>';
5396 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5397 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5398 }
5399 print '</tr></table>';
5400 print '</td><td>';
5401 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5402 if ($action == 'editconditions') {
5403 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5404 } else {
5405 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5406 }
5407 } else {
5408 print '&nbsp;';
5409 }
5410 print '</td></tr>';
5411
5412 // Date payment term
5413 print '<tr><td>';
5414 print '<table class="nobordernopadding centpercent"><tr><td>';
5415 print $langs->trans('DateMaxPayment');
5416 print '</td>';
5417 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5418 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5419 }
5420 print '</tr></table>';
5421 print '</td><td>';
5422 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5423 if ($action == 'editpaymentterm') {
5424 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5425 } else {
5426 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5427 if ($object->hasDelay()) {
5428 print img_warning($langs->trans('Late'));
5429 }
5430 }
5431 } else {
5432 print '&nbsp;';
5433 }
5434 print '</td></tr>';
5435
5436 // Payment mode
5437 print '<tr><td>';
5438 print '<table class="nobordernopadding centpercent"><tr><td>';
5439 print $langs->trans('PaymentMode');
5440 print '</td>';
5441 if ($action != 'editmode' && $usercancreate) {
5442 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5443 }
5444 print '</tr></table>';
5445 print '</td><td>';
5446 if ($action == 'editmode') {
5447 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5448 } else {
5449 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5450 }
5451 print '</td></tr>';
5452
5453 // Bank Account
5454 if (isModEnabled("bank")) {
5455 print '<tr><td class="nowrap">';
5456 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5457 print $langs->trans('BankAccount');
5458 print '<td>';
5459 if (($action != 'editbankaccount') && $usercancreate) {
5460 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5461 }
5462 print '</tr></table>';
5463 print '</td><td>';
5464 if ($action == 'editbankaccount') {
5465 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5466 } else {
5467 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5468 }
5469 print "</td>";
5470 print '</tr>';
5471 }
5472
5473 // Incoterms
5474 if (isModEnabled('incoterm')) {
5475 print '<tr><td>';
5476 print '<table class="nobordernopadding centpercent"><tr><td>';
5477 print $langs->trans('IncotermLabel');
5478 print '<td><td class="right">';
5479 if ($usercancreate) {
5480 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5481 } else {
5482 print '&nbsp;';
5483 }
5484 print '</td></tr></table>';
5485 print '</td>';
5486 print '<td>';
5487 if ($action != 'editincoterm') {
5488 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5489 } else {
5490 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5491 }
5492 print '</td></tr>';
5493 }
5494
5495 // Categories
5496 if (isModEnabled('category')) {
5497 print '<tr><td>';
5498 print '<table class="nobordernopadding centpercent"><tr><td>';
5499 print $langs->trans("Categories");
5500 print '<td><td class="right">';
5501 if ($usercancreate) {
5502 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5503 } else {
5504 print '&nbsp;';
5505 }
5506 print '</td></tr></table>';
5507 print '</td>';
5508 print '<td>';
5509 if ($action == 'edittags') {
5510 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5511 print '<input type="hidden" name="action" value="settags">';
5512 print '<input type="hidden" name="token" value="'.newToken().'">';
5513 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5514 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5515 print '</form>';
5516 } else {
5517 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5518 }
5519 print "</td></tr>";
5520 }
5521
5522 $displayWarranty = false;
5523
5524 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5525 $displayWarranty = true;
5526 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5527 $displayWarranty = false;
5528 }
5529
5530 if ($displayWarranty) {
5531 // Retained Warranty
5532 print '<tr class="retained-warranty-lines" ><td>';
5533 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5534 print $langs->trans('RetainedWarranty');
5535 print '</td>';
5536 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5537 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5538 }
5539
5540 print '</tr></table>';
5541 print '</td><td>';
5542 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5543 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5544 print '<input type="hidden" name="action" value="setretainedwarranty">';
5545 print '<input type="hidden" name="token" value="'.newToken().'">';
5546 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5547 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5548 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5549 print '</form>';
5550 } else {
5551 print price($object->retained_warranty).'%';
5552 }
5553 print '</td></tr>';
5554
5555 // Retained warranty payment term
5556 print '<tr class="retained-warranty-lines" ><td>';
5557 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5558 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5559 print '</td>';
5560 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5561 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5562 }
5563
5564 print '</tr></table>';
5565 print '</td><td>';
5566 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5567 if ($object->date > $defaultDate) {
5568 $defaultDate = $object->date;
5569 }
5570
5571 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5572 //date('Y-m-d',$object->date_lim_reglement)
5573 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5574 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5575 print '<input type="hidden" name="token" value="'.newToken().'">';
5576 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5577 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5578 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5579 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5580 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5581 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5582 print '</form>';
5583 } else {
5584 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5585 if (!$displayWarranty) {
5586 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5587 }
5588 }
5589 print '</td></tr>';
5590
5591 // Retained Warranty payment date limit
5592 print '<tr class="retained-warranty-lines" ><td>';
5593 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5594 print $langs->trans('RetainedWarrantyDateLimit');
5595 print '</td>';
5596 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5597 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5598 }
5599
5600 print '</tr></table>';
5601 print '</td><td>';
5602 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5603 if ($object->date > $defaultDate) {
5604 $defaultDate = $object->date;
5605 }
5606
5607 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5608 //date('Y-m-d',$object->date_lim_reglement)
5609 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5610 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5611 print '<input type="hidden" name="token" value="'.newToken().'">';
5612 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5613 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5614 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5615 print '</form>';
5616 } else {
5617 print dol_print_date($object->retained_warranty_date_limit, 'day');
5618 }
5619 print '</td></tr>';
5620 }
5621 }
5622
5623
5624 // Other attributes
5625 $cols = 2;
5626 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5627
5628 print '</table>';
5629
5630 print '</div>';
5631 print '<div class="fichehalfright">';
5632
5633 print '<!-- amounts -->'."\n";
5634 print '<div class="underbanner clearboth"></div>'."\n";
5635
5636 print '<table class="border tableforfield centpercent">';
5637
5638 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5639
5640 $sign = 1;
5641 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5642 $sign = -1; // We invert sign for output
5643 }
5644 print '<tr>';
5645 // Amount HT
5646 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5647 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5648 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5649 // Multicurrency Amount HT
5650 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5651 }
5652 print '</tr>';
5653
5654 print '<tr>';
5655 // Amount VAT
5656 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5657 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5658 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5659 // Multicurrency Amount VAT
5660 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5661 }
5662 print '</tr>';
5663
5664 // Amount Local Taxes
5665 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5666 print '<tr>';
5667 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5668 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5669 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5670 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5671
5672 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5673 }
5674 print '</tr>';
5675 }
5676
5677 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5678 print '<tr>';
5679 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5680 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5681 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5682 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5683
5684 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5685 }
5686 print '</tr>';
5687 }
5688
5689 // Add the revenue stamp
5690 if ($selleruserevenustamp) {
5691 print '<tr><td class="titlefieldmiddle">';
5692 print '<table class="nobordernopadding centpercent"><tr><td>';
5693 print $langs->trans('RevenueStamp');
5694 print '</td>';
5695 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5696 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5697 }
5698 print '</tr></table>';
5699 print '</td><td class="nowrap amountcard right">';
5700 if ($action == 'editrevenuestamp') {
5701 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5702 print '<input type="hidden" name="token" value="'.newToken().'">';
5703 print '<input type="hidden" name="action" value="setrevenuestamp">';
5704 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5705 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5706 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5707 print ' &rarr; <span id="revenuestamp_span"></span>';
5708 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5709 print '</form>';
5710 print " <script>
5711 $(document).ready(function(){
5712 js_recalculate_revenuestamp();
5713 $('select[name=revenuestamp_type]').on('change',function(){
5714 js_recalculate_revenuestamp();
5715 });
5716 });
5717 function js_recalculate_revenuestamp(){
5718 var valselected = $('select[name=revenuestamp_type]').val();
5719 console.log('Calculate revenue stamp from '+valselected);
5720 var revenue = 0;
5721 if (valselected.indexOf('%') == -1)
5722 {
5723 revenue = valselected;
5724 }
5725 else
5726 {
5727 var revenue_type = parseFloat(valselected);
5728 var amount_net = ".round($object->total_ht, 2).";
5729 revenue = revenue_type * amount_net / 100;
5730 revenue = revenue.toFixed(2);
5731 }
5732 $('#revenuestamp_val').val(revenue);
5733 $('#revenuestamp_span').html(revenue);
5734 }
5735 </script>";
5736 } else {
5737 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5738 }
5739 print '</td></tr>';
5740 }
5741
5742 print '<tr>';
5743 // Amount TTC
5744 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5745 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5746 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5747 // Multicurrency Amount TTC
5748 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5749 }
5750 print '</tr>';
5751
5752 print '</table>';
5753
5754 $nbrows = 8;
5755 $nbcols = 3;
5756 if (isModEnabled('project')) {
5757 $nbrows++;
5758 }
5759 if (isModEnabled("bank")) {
5760 $nbrows++;
5761 $nbcols++;
5762 }
5763 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5764 $nbrows++;
5765 }
5766 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5767 $nbrows++;
5768 }
5769 if ($selleruserevenustamp) {
5770 $nbrows++;
5771 }
5772 if (isModEnabled('multicurrency')) {
5773 $nbrows += 5;
5774 }
5775 if (isModEnabled('incoterm')) {
5776 $nbrows += 1;
5777 }
5778
5779 $total_prev_ht = $total_prev_ttc = 0;
5780 $total_global_ht = $total_global_ttc = 0;
5781
5782 // List of previous situation invoices
5783 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5784 print '<!-- List of situation invoices -->';
5785 print '<div class="div-table-responsive-no-min">';
5786 print '<table class="noborder paymenttable centpercent situationstable">';
5787
5788 print '<tr class="liste_titre">';
5789 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5790 print '<td></td>';
5791 print '<td class="center">'.$langs->trans('Situation').'</td>';
5792
5793 if (isModEnabled("bank")) {
5794 print '<td class="right"></td>';
5795 }
5796 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5797 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5798 print '<td width="18">&nbsp;</td>';
5799 print '</tr>';
5800
5801 if (count($object->tab_previous_situation_invoice) > 0) {
5802 // List of previous invoices
5803
5804 $current_situation_counter = array();
5805 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5806 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5807 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5808 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5809
5810 $total_prev_ht += $prev_invoice->total_ht;
5811 $total_prev_ttc += $prev_invoice->total_ttc;
5812
5813 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5814 print '<tr class="oddeven">';
5815 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5816 print '<td></td>';
5817 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5818 if (isModEnabled("bank")) {
5819 print '<td class="right"></td>';
5820 }
5821 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5822 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5823 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5824 print '</tr>';
5825 }
5826 }
5827
5828 $totalallpayments = $object->getSommePaiement(0);
5829 $totalallpayments += $object->getSumCreditNotesUsed(0);
5830 $totalallpayments += $object->getSumDepositsUsed(0);
5831
5832 $total_global_ht += $total_prev_ht;
5833 $total_global_ttc += $total_prev_ttc;
5834 $total_global_ht += $object->total_ht;
5835 $total_global_ttc += $object->total_ttc;
5836
5837 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5838
5839 print '<tr class="oddeven">';
5840 print '<td>'.$object->getNomUrl(1).'</td>';
5841 print '<td></td>';
5842 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5843 if (isModEnabled("bank")) {
5844 print '<td class="right"></td>';
5845 }
5846 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5847 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5848 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5849 print '</tr>';
5850
5851
5852 print '<tr class="oddeven">';
5853 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5854 print '<td>';
5855 $i = 0;
5856 foreach ($current_situation_counter as $sit) {
5857 $curSign = $sit > 0 ? '+' : '-';
5858 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5859 if ($i > 0) {
5860 print ' '.$curSign.' ';
5861 }
5862 print $curType.abs($sit);
5863 $i++;
5864 }
5865 print '</td>';
5866 if (isModEnabled("bank")) {
5867 print '<td></td>';
5868 }
5869 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5870 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5871 print '<td width="18">&nbsp;</td>';
5872 print '</tr>';
5873
5874
5875 if (count($object->tab_next_situation_invoice) > 0) {
5876 // List of next invoices
5877 /*print '<tr class="liste_titre">';
5878 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5879 print '<td></td>';
5880 print '<td></td>';
5881 if (isModEnabled('banque')) print '<td class="right"></td>';
5882 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5883 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5884 print '<td width="18">&nbsp;</td>';
5885 print '</tr>';*/
5886
5887 $total_next_ht = $total_next_ttc = 0;
5888
5889 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5890 $totalpaid = $next_invoice->getSommePaiement(0);
5891 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5892 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5893 $total_next_ht += $next_invoice->total_ht;
5894 $total_next_ttc += $next_invoice->total_ttc;
5895
5896 print '<tr class="oddeven">';
5897 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5898 print '<td></td>';
5899 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5900 if (isModEnabled("bank")) {
5901 print '<td class="right"></td>';
5902 }
5903 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5904 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5905 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5906 print '</tr>';
5907 }
5908
5909 $total_global_ht += $total_next_ht;
5910 $total_global_ttc += $total_next_ttc;
5911
5912 print '<tr class="oddeven">';
5913 print '<td colspan="3" class="right"></td>';
5914 if (isModEnabled("bank")) {
5915 print '<td class="right"></td>';
5916 }
5917 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5918 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5919 print '<td width="18">&nbsp;</td>';
5920 print '</tr>';
5921 }
5922
5923 print '</table>';
5924 print '</div>';
5925 }
5926
5927 $sign = 1;
5928 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5929 $sign = -1;
5930 }
5931
5932 // List of payments already done
5933
5934 print '<!-- List of payments already done -->';
5935 print '<div class="div-table-responsive-no-min">';
5936 print '<table class="noborder paymenttable centpercent">';
5937
5938 print '<tr class="liste_titre">';
5939 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5940 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5941 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5942 if (isModEnabled("bank")) {
5943 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5944 }
5945 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5946 print '<td class="liste_titre" width="18">&nbsp;</td>';
5947 print '</tr>';
5948
5949 // Payments already done (from payment on this invoice)
5950 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5951 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5952 $sql .= ' pf.amount,';
5953 $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';
5954 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5955 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5956 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5957 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5958 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5959 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5960 $sql .= ' ORDER BY p.datep, p.tms';
5961
5962 $result = $db->query($sql);
5963 if ($result) {
5964 $num = $db->num_rows($result);
5965 $i = 0;
5966
5967 if ($num > 0) {
5968 while ($i < $num) {
5969 $objp = $db->fetch_object($result);
5970
5971 $paymentstatic->id = $objp->rowid;
5972 $paymentstatic->datepaye = $db->jdate($objp->dp);
5973 $paymentstatic->ref = $objp->ref;
5974 $paymentstatic->num_payment = $objp->num_payment;
5975 $paymentstatic->paiementcode = $objp->payment_code;
5976
5977 print '<tr class="oddeven"><td class="nowraponall">';
5978 print $paymentstatic->getNomUrl(1);
5979 print '</td>';
5980 print '<td>';
5981 $dateofpayment = $db->jdate($objp->dp);
5982 $tmparray = dol_getdate($dateofpayment);
5983 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5984 print dol_print_date($dateofpayment, 'day');
5985 } else { // Hours was set to real date of payment (special case for POS for example)
5986 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5987 }
5988 print '</td>';
5989
5990 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5991 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5992 if (isModEnabled("bank")) {
5993 $bankaccountstatic->id = $objp->baid;
5994 $bankaccountstatic->ref = $objp->baref;
5995 $bankaccountstatic->label = $objp->baref;
5996 $bankaccountstatic->number = $objp->banumber;
5997 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5998
5999 if (isModEnabled('accounting')) {
6000 $bankaccountstatic->account_number = $objp->account_number;
6001
6002 $accountingjournal = new AccountingJournal($db);
6003 $accountingjournal->fetch($objp->fk_accountancy_journal);
6004 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
6005 }
6006
6007 print '<td class="nowraponall">';
6008 if ($bankaccountstatic->id) {
6009 print $bankaccountstatic->getNomUrl(1, 'transactions');
6010 }
6011 print '</td>';
6012 }
6013 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6014 print '<td class="center">';
6015
6016 $paiement = new Paiement($db);
6017 $paiement->fetch($objp->rowid);
6018 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6019 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6020 print img_delete();
6021 print '</a>';
6022 }
6023 print '</td>';
6024 print '</tr>';
6025 $i++;
6026 }
6027 }
6028
6029 $db->free($result);
6030 } else {
6031 dol_print_error($db);
6032 }
6033
6034 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6035 // Total already paid
6036 print '<tr><td colspan="'.$nbcols.'" class="right">';
6037 print '<span class="opacitymedium">';
6038 if ($object->type != Facture::TYPE_DEPOSIT) {
6039 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6040 } else {
6041 print $langs->trans('AlreadyPaid');
6042 }
6043 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
6044
6045 $resteapayeraffiche = $resteapayer;
6046 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6047
6048 // Loop on each credit note or deposit amount applied
6049 $creditnoteamount = 0;
6050 $depositamount = 0;
6051 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6052 $sql .= " re.description, re.fk_facture_source";
6053 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6054 $sql .= " WHERE fk_facture = ".((int) $object->id);
6055 $resql = $db->query($sql);
6056 if ($resql) {
6057 $num = $db->num_rows($resql);
6058 $i = 0;
6059 $invoice = new Facture($db);
6060 while ($i < $num) {
6061 $obj = $db->fetch_object($resql);
6062 $invoice->fetch($obj->fk_facture_source);
6063 print '<tr><td colspan="'.$nbcols.'" class="right">';
6064 print '<span class="opacitymedium">';
6065 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6066 print $langs->trans("CreditNote").' ';
6067 }
6068 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6069 print $langs->trans("Deposit").' ';
6070 }
6071 print $invoice->getNomUrl(0);
6072 print '</span>';
6073 print '</td>';
6074 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6075 print '<td class="right">';
6076 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6077 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6078 print '</a>';
6079 print '</td></tr>';
6080 $i++;
6081 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6082 $creditnoteamount += $obj->amount_ttc;
6083 }
6084 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6085 $depositamount += $obj->amount_ttc;
6086 }
6087 }
6088 } else {
6089 dol_print_error($db);
6090 }
6091
6092 // Partially paid 'discount'
6093 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6094 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6095 print '<span class="opacitymedium">';
6096 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6097 print '</span>';
6098 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6099 $resteapayeraffiche = 0;
6100 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6101 }
6102 // Partially paid or abandoned 'badcustomer'
6103 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6104 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6105 print '<span class="opacitymedium">';
6106 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6107 print '</span>';
6108 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
6109 // $resteapayeraffiche=0;
6110 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6111 }
6112 // Partially paid or abandoned 'product_returned'
6113 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6114 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6115 print '<span class="opacitymedium">';
6116 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6117 print '</span>';
6118 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6119 $resteapayeraffiche = 0;
6120 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6121 }
6122 // Partially paid or abandoned 'abandoned'
6123 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6124 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6125 $text = $langs->trans("HelpAbandonOther");
6126 if ($object->close_note) {
6127 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6128 }
6129 print '<span class="opacitymedium">';
6130 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6131 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6132 print '</span>';
6133 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6134 $resteapayeraffiche = 0;
6135 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6136 }
6137
6138 // Billed
6139 print '<tr><td colspan="'.$nbcols.'" class="right">';
6140 print '<span class="opacitymedium">';
6141 print $langs->trans("Billed");
6142 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
6143 // Remainder to pay
6144 print '<tr><td colspan="'.$nbcols.'" class="right">';
6145 print '<span class="opacitymedium">';
6146 print $langs->trans('RemainderToPay');
6147 if ($resteapayeraffiche < 0) {
6148 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6149 }
6150 print '</span>';
6151 print '</td>';
6152 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
6153
6154 // Remainder to pay Multicurrency
6155 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6156 print '<tr><td colspan="'.$nbcols.'" class="right">';
6157 print '<span class="opacitymedium">';
6158 print $langs->trans('RemainderToPayMulticurrency');
6159 if ($resteapayeraffiche < 0) {
6160 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6161 }
6162 print '</span>';
6163 print '</td>';
6164 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
6165 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6166 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
6167 }
6168
6169 // Retained warranty : usually use on construction industry
6170 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6171 // Billed - retained warranty
6172 if ($object->isSituationInvoice()) {
6173 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6174 } else {
6175 // Because one day retained warranty could be used on standard invoices
6176 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6177 }
6178
6179 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6180
6181 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
6182
6183 // retained warranty
6184 print '<tr><td colspan="'.$nbcols.'" align="right">';
6185 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6186 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6187 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
6188 }
6189 } else { // Credit note
6190 $resteapayeraffiche = $resteapayer;
6191 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6192
6193 // Total already paid back
6194 print '<tr><td colspan="'.$nbcols.'" class="right">';
6195 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6196 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
6197
6198 // Billed
6199 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
6200
6201 // Remainder to pay back
6202 print '<tr><td colspan="'.$nbcols.'" class="right">';
6203 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6204 if ($resteapayeraffiche > 0) {
6205 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6206 }
6207 print '</span></td>';
6208 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
6209 print '<td class="nowrap">&nbsp;</td></tr>';
6210
6211 // Remainder to pay back Multicurrency
6212 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6213 print '<tr><td colspan="'.$nbcols.'" class="right">';
6214 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6215 if ($resteapayeraffiche > 0) {
6216 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6217 }
6218 print '</span>';
6219 print '</td>';
6220 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
6221 }
6222
6223 // Sold credit note
6224 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6225 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6226 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6227 }
6228
6229 print '</table>';
6230 print '</div>';
6231
6232 // Margin Infos
6233 if (isModEnabled('margin')) {
6234 $formmargin->displayMarginInfos($object);
6235 }
6236
6237 print '</div>';
6238 print '</div>';
6239
6240 print '<div class="clearboth"></div><br>';
6241
6242 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6243 $blocname = 'contacts';
6244 $title = $langs->trans('ContactsAddresses');
6245 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6246 }
6247
6248 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6249 $blocname = 'notes';
6250 $title = $langs->trans('Notes');
6251 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6252 }
6253
6254 // Get object lines
6255 $result = $object->getLinesArray();
6256
6257 // Add products/services form
6258 //$forceall = 1;
6259 global $inputalsopricewithtax;
6260 $inputalsopricewithtax = 1;
6261
6262 // Show global modifiers for situation invoices
6263 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6264 if ($object->situation_cycle_ref && $object->status == 0) {
6265 print '<!-- Area to change globally the situation percent -->'."\n";
6266 print '<div class="div-table-responsive-no-min">';
6267
6268 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6269 print '<input type="hidden" name="token" value="'.newToken().'" />';
6270 print '<input type="hidden" name="action" value="updatealllines" />';
6271 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6272 print '<input type="hidden" name="page_y" value="" />';
6273 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6274
6275 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6276
6277 print '<tr class="liste_titre nodrag nodrop">';
6278
6279 // Adds a line numbering column
6280 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6281 print '<td align="center" width="5">&nbsp;</td>';
6282 }
6283 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6284 print '<td class="right">'.$langs->trans('Progress').'</td>';
6285 print '<td>&nbsp;</td>';
6286 print "</tr>\n";
6287
6288 print '<tr class="nodrag nodrop">';
6289 // Adds a line numbering column
6290 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6291 print '<td align="center" width="5">&nbsp;</td>';
6292 }
6293 print '<td>&nbsp;</td>';
6294 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6295 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6296 print '</tr>';
6297
6298 print '</table>';
6299
6300 print '</form>';
6301
6302 print '</div>';
6303 }
6304 }
6305
6306 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6307 <input type="hidden" name="token" value="' . newToken().'">
6308 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6309 <input type="hidden" name="mode" value="">
6310 <input type="hidden" name="page_y" value="">
6311 <input type="hidden" name="id" value="' . $object->id.'">
6312 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6313 ';
6314
6315 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6316 if (isModEnabled('subtotals')) {
6317 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6318 } else {
6319 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6320 }
6321 }
6322
6323 print '<div class="div-table-responsive-no-min">';
6324 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6325
6326 // Show object lines
6327 if (!empty($object->lines)) {
6328 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6329 }
6330
6331 // Form to add new line
6332 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6333 if ($action != 'editline' && $action != 'selectlines') {
6334 // Add free products/services
6335
6336 $parameters = array();
6337 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6338 if ($reshook < 0) {
6339 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6340 }
6341 if (empty($reshook)) {
6342 $object->formAddObjectLine(1, $mysoc, $soc);
6343 }
6344 } else {
6345 $parameters = array();
6346 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6347 }
6348 }
6349
6350 print "</table>\n";
6351 print "</div>";
6352
6353 print "</form>\n";
6354 }
6355 print dol_get_fiche_end();
6356
6357
6358 // Actions buttons
6359
6360 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6361 print '<div class="tabsAction">';
6362
6363 $parameters = array();
6364 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6365 if (empty($reshook)) {
6366 $params = array(
6367 'attr' => array(
6368 'class' => 'classfortooltip',
6369 'title' => ''
6370 )
6371 );
6372 // Edit a validated invoice without any payment and not transferred to accounting
6373 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6374 // We check if lines of invoice are not already transferred into accountancy
6375 $ventilExportCompta = $object->getVentilExportCompta();
6376
6377 if ($ventilExportCompta == 0) {
6378 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6379 if (!$objectidnext && $object->is_last_in_cycle()) {
6380 if ($usercanunvalidate) {
6381 unset($params['attr']['title']);
6382 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6383 } else {
6384 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6385 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6386 }
6387 } elseif (!$object->is_last_in_cycle()) {
6388 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6389 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6390 } else {
6391 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6392 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6393 }
6394 }
6395 } else {
6396 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6397 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6398 }
6399 }
6400
6401 $discount = new DiscountAbsolute($db);
6402 $result = $discount->fetch(0, $object->id);
6403
6404 // Reopen an invoice
6405 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6406 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6407 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6408 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6409 && ($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
6410 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6411 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6412 unset($params['attr']['title']);
6413 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6414 } else {
6415 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6416 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6417 }
6418 }
6419
6420 // Create contract
6421 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6422 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6423 $langs->load("contracts");
6424
6425 if ($usercancreatecontract) {
6426 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 . '">' . $langs->trans('AddContract') . '</a>';
6427 }
6428 }
6429 }
6430
6431 // Subtotal
6432 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6433 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6434 $langs->load("subtotals");
6435
6436 $url_button = array();
6437
6438 $url_button[] = array(
6439 'lang' => 'subtotals',
6440 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6441 'perm' => (bool) $usercancreate,
6442 'label' => $langs->trans('AddTitleLine'),
6443 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6444 );
6445
6446 $url_button[] = array(
6447 'lang' => 'subtotals',
6448 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6449 'perm' => (bool) $usercancreate,
6450 'label' => $langs->trans('AddSubtotalLine'),
6451 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6452 );
6453 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6454 }
6455
6456 // Validate
6457 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6458 && ((($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') || $object->total_ttc >= 0))
6459 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6460 if ($usercanvalidate) {
6461 unset($params['attr']['title']);
6462 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6463 }
6464 }
6465
6466 // Send by mail
6467 if (empty($user->socid)) {
6468 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6469 if ($objectidnext) {
6470 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
6471 } else {
6472 if ($usercansend) {
6473 unset($params['attr']['title']);
6474 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6475 } else {
6476 unset($params['attr']['title']);
6477 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
6478 }
6479 }
6480 }
6481 }
6482
6483 // Request a direct debit order
6484 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
6485 if ($resteapayer > 0) {
6486 if ($usercancreatewithdrarequest) {
6487 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6488 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6489 } else {
6490 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6491 }
6492 } else {
6493 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6494 }
6495 } else {
6496 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6497 }
6498 }
6499
6500 // POS Ticket
6501 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6502 $langs->load("cashdesk");
6503 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6504 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6505 }
6506
6507 // Create payment
6508 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6509 if ($objectidnext) {
6510 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6511 } else {
6512 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6513 // For down payment, we refuse to receive more than amount to pay.
6514 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6515 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6516 } else {
6517 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6518 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6519 unset($params['attr']['title']);
6520 print dolGetButtonAction($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);
6521 }
6522 }
6523 }
6524
6525 $sumofpayment = $totalpaid;
6526 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6527
6528 // Reverse back money or convert to reduction
6529 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6530 // For credit note only
6531 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6532 if ($resteapayer == 0) {
6533 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6534 } else {
6535 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6536 }
6537 }
6538
6539 // For standard invoice with excess received
6540 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6541 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6542 }
6543 // For credit note
6544 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6545 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6546 ) {
6547 print '<a class="butAction classfortooltip'.($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>';
6548 }
6549
6550 // For down payment invoice (deposit)
6551 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6552 // 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.
6553 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')))) {
6554 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6555 } else {
6556 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6557 }
6558 }
6559 }
6560
6561 // Classify paid
6562 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
6563 ($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 == $resteapayer))) ||
6564 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6565 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6566 )
6567 ) {
6568 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6569 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6570 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6571 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6572 } else {
6573 unset($params['attr']['title']);
6574 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6575 }
6576 }
6577
6578 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6579 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6580 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6581 // If one payment or one credit note was linked to this invoice
6582 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6583 } else {
6584 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6585 if ($objectidnext) {
6586 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6587 } else {
6588 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6589 }
6590 }
6591 }
6592 }
6593
6594 // Create a credit note
6595 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 && $usercancreate) {
6596 if (!$objectidnext) {
6597 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>';
6598 }
6599 }
6600
6601 // For situation invoice
6602 if ($object->status > Facture::STATUS_DRAFT
6603 && $object->isSituationInvoice()
6604 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6605 && $usercancreate
6606 && !$objectidnext
6607 && $object->is_last_in_cycle()
6608 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6609 ) {
6610 if ($usercanunvalidate) {
6611 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>';
6612 } else {
6613 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6614 }
6615 }
6616
6617 // Clone
6618 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6619 unset($params['attr']['title']);
6620 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6621 }
6622
6623 // Clone as predefined / Create template
6624 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6625 if (!$objectidnext && count($object->lines) > 0) {
6626 unset($params['attr']['title']);
6627 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6628 }
6629 }
6630
6631 // Remove situation from cycle
6632 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6633 && $object->isSituationInvoice()
6634 && $usercancreate
6635 && !$objectidnext
6636 && $object->situation_counter > 1
6637 && $object->is_last_in_cycle()
6638 && $usercanunvalidate
6639 ) {
6640 if (($object->total_ttc - $totalcreditnotes) == 0) {
6641 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6642 } else {
6643 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6644 }
6645 }
6646
6647 // Create next situation invoice
6648 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6649 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6650 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6651 } elseif (!$object->is_last_in_cycle()) {
6652 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6653 } else {
6654 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6655 }
6656 }
6657
6658 // Delete
6659 $isErasable = $object->is_erasable();
6660 $htmltooltip = '';
6661 if ($isErasable == -4) {
6662 $htmltooltip = $langs->trans('DisabledBecausePayments');
6663 } elseif ($isErasable == -3) {
6664 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6665 } elseif ($isErasable == -2) {
6666 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6667 } elseif ($isErasable == -1) {
6668 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6669 } elseif ($isErasable <= 0) { // Any other cases
6670 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6671 } elseif ($objectidnext) {
6672 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6673 }
6674 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6675 $enableDelete = false;
6676 $deleteHref = '#';
6677 if ($isErasable > 0 && ! $objectidnext) {
6678 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6679 $enableDelete = true;
6680 }
6681 unset($params['attr']['title']);
6682 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6683 } else {
6684 unset($params['attr']['title']);
6685 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6686 }
6687 }
6688 print '</div>';
6689 }
6690
6691 // Select mail models is same action as presend
6692 if (GETPOST('modelselected', 'alpha')) {
6693 $action = 'presend';
6694 }
6695 if ($action != 'prerelance' && $action != 'presend') {
6696 print '<div class="fichecenter"><div class="fichehalfleft">';
6697 print '<a name="builddoc"></a>'; // ancre
6698
6699 // Generated documents
6700 $filename = dol_sanitizeFileName($object->ref);
6701 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6702 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6703 $genallowed = $usercanread;
6704 $delallowed = $usercancreate;
6705
6706 print $formfile->showdocuments(
6707 'facture',
6708 $filename,
6709 $filedir,
6710 $urlsource,
6711 $genallowed,
6712 (int) $delallowed,
6713 $object->model_pdf,
6714 1,
6715 0,
6716 0,
6717 28,
6718 0,
6719 '',
6720 '',
6721 '',
6722 $soc->default_lang,
6723 '',
6724 $object,
6725 0,
6726 'remove_file_comfirm'
6727 );
6728
6729 $somethingshown = $formfile->numoffiles;
6730
6731 // Show links to link elements
6732 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6733 $linktoelem = $tmparray['linktoelem'];
6734 $htmltoenteralink = $tmparray['htmltoenteralink'];
6735 print $htmltoenteralink;
6736
6737 $compatibleImportElementsList = false;
6738 if ($usercancreate
6739 && $object->status == Facture::STATUS_DRAFT
6740 && ($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)) {
6741 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
6742 }
6743 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6744
6745 // Show online payment link
6746 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6747 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6748 $validpaymentmethod = getValidOnlinePaymentMethods('');
6749 $useonlinepayment = count($validpaymentmethod);
6750
6751 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6752 print '<br><!-- Link to pay -->'."\n";
6753 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6754 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6755 }
6756
6757 print '</div><div class="fichehalfright">';
6758
6759 $MAXEVENT = 10;
6760
6761 $morehtmlcenter = '<div class="nowraponall">';
6762 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6763 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6764 $morehtmlcenter .= '</div>';
6765
6766 // List of actions on element
6767 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6768 $formactions = new FormActions($db);
6769 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6770
6771 print '</div></div>';
6772 }
6773
6774
6775 // Presend form
6776 $modelmail = 'facture_send';
6777 $defaulttopic = 'SendBillRef';
6778 $diroutput = $conf->invoice->multidir_output[$object->entity];
6779 $trackid = 'inv'.$object->id;
6780
6781 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6782}
6783
6784// End of page
6785llxFooter();
6786$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:1317
Generated on Tue Jul 7 2026 01:00:21 for dolibarr by Doxygen 1.11.0