dolibarr 22.0.5
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
15 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
16 * Copyright (C) 2018-2025 Frédéric France <frederic.france@free.fr>
17 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
18 * Copyright (C) 2022-2023 Solution Libre SAS <contact@solution-libre.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 * Copyright (C) 2025 Lenin Rivas <lenin.rivas777@gmail.com>
23 * Copyright (C) 2026 Joachim Küter <git-jk@bloxera.com>
24 *
25 * This program is free software; you can redistribute it and/or modify
26 * it under the terms of the GNU General Public License as published by
27 * the Free Software Foundation; either version 3 of the License, or
28 * (at your option) any later version.
29 *
30 * This program is distributed in the hope that it will be useful,
31 * but WITHOUT ANY WARRANTY; without even the implied warranty of
32 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
33 * GNU General Public License for more details.
34 *
35 * You should have received a copy of the GNU General Public License
36 * along with this program. If not, see <https://www.gnu.org/licenses/>.
37 */
38
45// Libraries
46require '../../main.inc.php';
47require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
49require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
50require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
51require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
53require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
54require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
55require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
56require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
57require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
58require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
59require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
60require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
61if (isModEnabled('order')) {
62 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
63}
64if (isModEnabled('project')) {
65 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
66 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
67}
68require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
69
70if (isModEnabled('variants')) {
71 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
72}
73if (isModEnabled('accounting')) {
74 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
75}
76
86// Load translation files required by the page
87$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
88if (isModEnabled('incoterm')) {
89 $langs->load('incoterm');
90}
91if (isModEnabled('margin')) {
92 $langs->load('margins');
93}
94
95// General $Variables
96$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
97$ref = GETPOST('ref', 'alpha');
98$socid = GETPOSTINT('socid');
99$action = GETPOST('action', 'aZ09');
100$confirm = GETPOST('confirm', 'alpha');
101$cancel = GETPOST('cancel', 'alpha');
102$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
103$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
104$lineid = GETPOSTINT('lineid');
105$userid = GETPOSTINT('userid');
106$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
107$search_societe = GETPOST('search_societe', 'alpha');
108$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
109$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
110$origin = GETPOST('origin', 'alpha');
111$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
112$fac_rec = GETPOSTINT('fac_rec');
113$facid = GETPOSTINT('facid');
114$ref_client = GETPOST('ref_client', 'alpha');
115$inputReasonId = GETPOSTINT('input_reason_id');
116$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
117$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
118$selectedLines = GETPOST('toselect', 'array');
119
120// PDF
121$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
122$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
123$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
124
125// Number of lines for predefined product/service choices
126$NBLINES = 4;
127
128$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
129
130$object = new Facture($db);
131$extrafields = new ExtraFields($db);
132
133// Fetch optionals attributes and labels
134$extrafields->fetch_name_optionals_label($object->table_element);
135
136$objectidnext = 0;
137$total_global_ttc = 0;
138$displayWarranty = false;
139$statusreplacement = 0;
140$type_fac = 0;
141$price_base_type = '';
142$array_options = array();
143
144// Load object
145if ($id > 0 || !empty($ref)) {
146 if ($action != 'add') {
147 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
148 $fetch_situation = false;
149 } else {
150 $fetch_situation = true;
151 }
152 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
153 if ($ret > 0 && isset($object->fk_project)) {
154 $ret = $object->fetchProject();
155 }
156 }
157}
158
159// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
160$hookmanager->initHooks(array('invoicecard', 'globalcard'));
161
162// Permissions
163$usercanread = $user->hasRight("facture", "lire");
164$usercancreate = $user->hasRight("facture", "creer");
165$usercanissuepayment = $user->hasRight("facture", "paiement");
166$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
167$usercancreatecontract = $user->hasRight("contrat", "creer");
168
169// Advanced Permissions
170$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
171$usercansend = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercanread) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
172$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
173if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
174 $usercanreopen = false;
175}
176$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
177$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
178
179// Other permissions
180$usercancreatemargin = $user->hasRight('margins', 'creer');
181$usercanreadallmargin = $user->hasRight('margins', 'liretous');
182$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
183
184$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
185$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
186$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
187$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
188$permissiontoeditextra = $usercancreate;
189if (GETPOST('attribute', 'aZ09') && isset($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')])) {
190 // For action 'update_extras', is there a specific permission set for the attribute to update
191 $permissiontoeditextra = dol_eval((string) $extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')]);
192}
193
194// retained warranty invoice available type
195$retainedWarrantyInvoiceAvailableType = array();
196if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
197 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
198}
199
200// Security check
201if ($user->socid) {
202 $socid = $user->socid;
203}
204$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
205
206$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
207
208
209/*
210 * Actions
211 */
212
213$error = 0;
214
215$parameters = array('socid' => $socid);
216$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
217if ($reshook < 0) {
218 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
219}
220
221if (empty($reshook)) {
222 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
223
224 if (empty($backtopage) || ($cancel && empty($id))) {
225 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
226 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
227 $backtopage = $backurlforlist;
228 } else {
229 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
230 }
231 }
232 }
233
234 if ($cancel) {
235 if (!empty($backtopageforcancel)) {
236 header("Location: ".$backtopageforcancel);
237 exit;
238 } elseif (!empty($backtopage)) {
239 header("Location: ".$backtopage);
240 exit;
241 }
242 $action = '';
243 }
244
245 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
246
247 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
248
249 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
250
251 // Action clone object
252 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
253 if (!($socid > 0)) {
254 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
255 } else {
256 $objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
257 '@phan-var-force Facture $objectutil';
258
259 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
260 $objectutil->socid = $socid;
261 $result = $objectutil->createFromClone($user, $id, (GETPOSTISSET('entity') ? GETPOSTINT('entity') : null));
262 if ($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 = $discount->fetch(GETPOSTINT("discountid"));
399 if ($result > 0 && $discount->fk_facture == $object->id) { // The credit note must be linked to this invoice
400 $discount->unlink_invoice();
401 } else {
402 setEventMessages($langs->trans("ErrorRecordNotFound"), null, 'errors');
403 }
404 } elseif ($action == 'valid' && $usercancreate) {
405 // Validation
406 $object->fetch($id);
407
408 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
409 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
410 ) {
411 $object->date = dol_now();
412 }
413
414 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
415 $last_of_type = $object->willBeLastOfSameType(true);
416 if (empty($object->date_validation) && !$last_of_type[0]) {
417 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
418 $action = '';
419 }
420 }
421
422 // We check invoice sign
423 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
424 // If a credit note, the sign must be negative
425 if ($object->total_ht > 0) {
426 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
427 $action = '';
428 }
429 } else {
430 // If not a credit note, amount with tax must be positive or nul.
431 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
432 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
433 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
434 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
435 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
436 $action = '';
437 }
438
439 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
440 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
441 // 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
442 // when converted into 'available credit' and we will get a positive available credit line.
443 // 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).
444 $array_of_total_ht_per_vat_rate = array();
445 $array_of_total_ht_devise_per_vat_rate = array();
446 foreach ($object->lines as $line) {
447 //$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.
448 $vat_src_code_for_line = '';
449 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
450 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
451 }
452 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
453 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
454 }
455 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
456 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
457 }
458
459 //var_dump($array_of_total_ht_per_vat_rate);exit;
460 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
461 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
462 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
463
464 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
465 if ($object->type == $object::TYPE_DEPOSIT) {
466 $langs->load("errors");
467 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
468 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
469 $error++;
470 $action = '';
471 } else {
472 $tmpvatratetoshow = explode('_', $vatrate);
473 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
474
475 if ($tmpvatratetoshow[0] != 0) {
476 $langs->load("errors");
477 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", (string) $tmpvatratetoshow[0]), null, 'errors');
478 $error++;
479 $action = '';
480 }
481 }
482 }
483 }
484 }
485 } elseif ($action == 'classin' && $usercancreate) {
486 $object->fetch($id);
487 $object->setProject(GETPOSTINT('projectid'));
488 } elseif ($action == 'setposinfo' && $usercancreate) {
489 $object->fetch($id);
490 $object->module_source = GETPOST('posmodule');
491 $object->pos_source = GETPOST('posterminal');
492 $result = $object->update($user);
493 if ($result < 0) {
494 dol_print_error($db, $object->error);
495 }
496 } elseif ($action == 'setmode' && $usercancreate) {
497 $object->fetch($id);
498 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
499 if ($result < 0) {
500 dol_print_error($db, $object->error);
501 }
502 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
503 $object->fetch($id);
504 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
505 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
506 if ($result < 0) {
507 dol_print_error($db, $object->error);
508 }
509
510 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
511 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
512 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
513 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
514 }
515 if ($object->retained_warranty_date_limit < $object->date) {
516 $object->retained_warranty_date_limit = $object->date;
517 }
518 $result = $object->update($user);
519 if ($result < 0) {
520 dol_print_error($db, $object->error);
521 }
522 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
523 $object->fetch($id);
524 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
525 if ($result < 0) {
526 dol_print_error($db, $object->error);
527 }
528 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
529 $object->fetch($id);
530 $result = $object->setRetainedWarrantyDateLimit(GETPOSTINT('retained_warranty_date_limit'));
531 if ($result < 0) {
532 dol_print_error($db, $object->error);
533 }
534 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
535 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
536 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
537 $result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
538 } elseif ($action == 'setinvoicedate' && $usercancreate) {
539 $object->fetch($id);
540 $old_date_lim_reglement = $object->date_lim_reglement;
541 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
542 if (empty($newdate)) {
543 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
544 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
545 exit;
546 }
547 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
548 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
549 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
550 } else {
551 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
552 }
553 }
554
555 $object->date = $newdate;
556 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
557 if ($new_date_lim_reglement) {
558 $object->date_lim_reglement = $new_date_lim_reglement;
559 }
560 if ($object->date_lim_reglement < $object->date) {
561 $object->date_lim_reglement = $object->date;
562 }
563 $result = $object->update($user);
564 if ($result < 0) {
565 setEventMessages($object->error, $object->errors, 'errors');
566 $action = 'editinvoicedate';
567 }
568 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
569 $object->fetch($id);
570
571 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
572
573 $object->date_pointoftax = $date_pointoftax;
574 $result = $object->update($user);
575 if ($result < 0) {
576 dol_print_error($db, $object->error);
577 }
578 } elseif ($action == 'setconditions' && $usercancreate) {
579 $object->fetch($id);
580 $object->cond_reglement_code = 0; // To clean property
581 $object->cond_reglement_id = 0; // To clean property
582
583 $db->begin();
584
585 if (!$error) {
586 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
587 if ($result < 0) {
588 $error++;
589 setEventMessages($object->error, $object->errors, 'errors');
590 }
591 }
592
593 if (!$error) {
594 $old_date_lim_reglement = $object->date_lim_reglement;
595 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
596 if ($new_date_lim_reglement) {
597 $object->date_lim_reglement = $new_date_lim_reglement;
598 }
599 if ($object->date_lim_reglement < $object->date) {
600 $object->date_lim_reglement = $object->date;
601 }
602 $result = $object->update($user);
603 if ($result < 0) {
604 $error++;
605 setEventMessages($object->error, $object->errors, 'errors');
606 }
607 }
608
609 if ($error) {
610 $db->rollback();
611 } else {
612 $db->commit();
613 }
614 } elseif ($action == 'setpaymentterm' && $usercancreate) {
615 $object->fetch($id);
616 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
617 if ($object->date_lim_reglement < $object->date) {
618 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
619 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
620 }
621 $result = $object->update($user);
622 if ($result < 0) {
623 dol_print_error($db, $object->error);
624 }
625 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
626 $object->fetch($id);
627 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
628 $result = $object->update($user);
629 $object->update_price(1);
630 if ($result < 0) {
631 dol_print_error($db, $object->error);
632 } else {
633 // Define output language
634 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
635 $outputlangs = $langs;
636 $newlang = '';
637 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
638 $newlang = GETPOST('lang_id', 'aZ09');
639 }
640 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
641 $newlang = $object->thirdparty->default_lang;
642 }
643 if (!empty($newlang)) {
644 $outputlangs = new Translate("", $conf);
645 $outputlangs->setDefaultLang($newlang);
646 $outputlangs->load('products');
647 }
648 $model = $object->model_pdf;
649 $ret = $object->fetch($id); // Reload to get new records
650
651 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
652 if ($result < 0) {
653 setEventMessages($object->error, $object->errors, 'errors');
654 }
655 }
656 }
657 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
658 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
659 } elseif ($action == 'settags' && isModEnabled('category') && $usercancreate) { // Set tags
660 $result = $object->setCategories(GETPOST('categories', 'array'));
661 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
662 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
663 } elseif ($action == 'setremisepercent' && $usercancreate) {
664 $object->fetch($id);
665 $result = $object->setDiscount($user, (float) price2num(GETPOST('remise_percent'), '', 2));
666 } elseif ($action == 'setabsolutediscount' && $usercancreate) {
667 // We have POST[remise_id] (common case) xor POST[remise_id_for_payment] (with unstable oldoption)
668 $db->begin();
669
670 // We use the credit note to reduce amount of invoice
671 if (GETPOSTINT("remise_id") > 0) {
672 $ret = $object->fetch($id);
673 if ($ret > 0) {
674 $result = $object->insert_discount(GETPOSTINT("remise_id"));
675 if ($result < 0) {
676 setEventMessages($object->error, $object->errors, 'errors');
677 }
678 } else {
679 $error++;
680 setEventMessages($object->error, $object->errors, 'errors');
681 }
682
683 if (!$error) {
684 if ($object->status == Facture::STATUS_VALIDATED) {
685 $newremaintopay = $object->getRemainToPay(0);
686 if ($newremaintopay == 0) {
687 $object->setPaid($user);
688 }
689 }
690 }
691 }
692 // We use the credit note to reduce remain to pay
693 if (GETPOSTINT("remise_id_for_payment") > 0) {
694 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
695 $discount = new DiscountAbsolute($db);
696 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
697
698 //var_dump($object->getRemainToPay(0));
699 //var_dump($discount->amount_ttc);exit;
700 $remaintopay = $object->getRemainToPay(0);
701 if (price2num($discount->total_ttc) > price2num($remaintopay)) {
702 // TODO Split the discount in 2 automatically
703 $error++;
704 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
705 }
706
707 if (!$error) {
708 $result = $discount->link_to_invoice(0, $id);
709 if ($result < 0) {
710 $error++;
711 setEventMessages($discount->error, $discount->errors, 'errors');
712 }
713 }
714
715 if (!$error) {
716 $newremaintopay = $object->getRemainToPay(0);
717 if ($newremaintopay == 0) {
718 $object->setPaid($user);
719 }
720 }
721 }
722
723 if (!$error) {
724 $db->commit();
725 } else {
726 $db->rollback();
727 }
728
729 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
730 $outputlangs = $langs;
731 $newlang = '';
732 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
733 $newlang = GETPOST('lang_id', 'aZ09');
734 }
735 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
736 $object->fetch_thirdparty();
737 $newlang = $object->thirdparty->default_lang;
738 }
739 if (!empty($newlang)) {
740 $outputlangs = new Translate("", $conf);
741 $outputlangs->setDefaultLang($newlang);
742 }
743 $ret = $object->fetch($id); // Reload to get new records
744
745 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
746 if ($result < 0) {
747 setEventMessages($object->error, $object->errors, 'errors');
748 }
749 }
750 } elseif ($action == 'setref' && $usercancreate) {
751 $object->fetch($id);
752 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
753 } elseif ($action == 'setref_client' && $usercancreate) {
754 $object->fetch($id);
755 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
756 } elseif ($action == 'setdemandreason' && $usercancreate) {
757 $result = $object->setInputReason($inputReasonId);
758 if ($result < 0) {
759 setEventMessages($object->error, $object->errors, 'errors');
760 }
761 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
762 // Classify to validated
763 $idwarehouse = GETPOSTINT('idwarehouse');
764
765 $object->fetch($id);
766 $object->fetch_thirdparty();
767
768 // Check for warehouse
769 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
770 $qualified_for_stock_change = 0;
771 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
772 $qualified_for_stock_change = $object->hasProductsOrServices(2);
773 } else {
774 $qualified_for_stock_change = $object->hasProductsOrServices(1);
775 }
776
777 if ($qualified_for_stock_change) {
778 if (!$idwarehouse || $idwarehouse == - 1) {
779 $error++;
780 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
781 $action = '';
782 }
783 }
784 }
785
786 if (!$error) {
787 $result = $object->validate($user, '', $idwarehouse);
788 if ($result >= 0) {
789 // Define output language
790 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
791 $outputlangs = $langs;
792 $newlang = '';
793 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
794 $newlang = GETPOST('lang_id', 'aZ09');
795 }
796 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
797 $newlang = $object->thirdparty->default_lang;
798 }
799 if (!empty($newlang)) {
800 $outputlangs = new Translate("", $conf);
801 $outputlangs->setDefaultLang($newlang);
802 $outputlangs->load('products');
803 }
804 $model = $object->model_pdf;
805
806 $ret = $object->fetch($id); // Reload to get new records
807
808 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
809 if ($result < 0) {
810 setEventMessages($object->error, $object->errors, 'errors');
811 }
812 }
813 } else {
814 if (count($object->errors)) {
815 setEventMessages(null, $object->errors, 'errors');
816 } else {
817 setEventMessages($object->error, $object->errors, 'errors');
818 }
819 }
820 }
821 } elseif ($action == 'confirm_modif' && $usercanunvalidate && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
822 // Go back to draft status (unvalidate)
823 $idwarehouse = GETPOSTINT('idwarehouse');
824
825 $object->fetch($id);
826 $object->fetch_thirdparty();
827
828 // Check parameters
829 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
830 $qualified_for_stock_change = 0;
831 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
832 $qualified_for_stock_change = $object->hasProductsOrServices(2);
833 } else {
834 $qualified_for_stock_change = $object->hasProductsOrServices(1);
835 }
836
837 if ($qualified_for_stock_change) {
838 if (!$idwarehouse || $idwarehouse == -1) {
839 $error++;
840 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
841 $action = '';
842 }
843 }
844 }
845
846 if (!$error) {
847 // We check if invoice has payments
848 $totalpaid = 0;
849 $sql = 'SELECT pf.amount';
850 $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
851 $sql .= ' WHERE pf.fk_facture = ' . ((int) $object->id);
852
853 $result = $db->query($sql);
854 if ($result) {
855 $i = 0;
856 $num = $db->num_rows($result);
857
858 while ($i < $num) {
859 $objp = $db->fetch_object($result);
860 $totalpaid += $objp->amount;
861 $i++;
862 }
863 } else {
864 dol_print_error($db, '');
865 }
866
867 $resteapayer = $object->total_ttc - $totalpaid;
868
869 // We check that invoice lines are transferred into accountancy
870 $ventilExportCompta = $object->getVentilExportCompta();
871
872 // We check if no payment has been made
873 if ($ventilExportCompta == 0) {
874 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
875 $result = $object->setDraft($user, $idwarehouse);
876 if ($result < 0) {
877 setEventMessages($object->error, $object->errors, 'errors');
878 }
879
880 // Define output language
881 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
882 $outputlangs = $langs;
883 $newlang = '';
884 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
885 $newlang = GETPOST('lang_id', 'aZ09');
886 }
887 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
888 $newlang = $object->thirdparty->default_lang;
889 }
890 if (!empty($newlang)) {
891 $outputlangs = new Translate("", $conf);
892 $outputlangs->setDefaultLang($newlang);
893 $outputlangs->load('products');
894 }
895 $model = $object->model_pdf;
896 $ret = $object->fetch($id); // Reload to get new records
897
898 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
899 }
900 }
901 }
902 }
903 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
904 // Classify "paid"
905 $object->fetch($id);
906 $result = $object->setPaid($user);
907 if ($result < 0) {
908 setEventMessages($object->error, $object->errors, 'errors');
909 }
910 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
911 // Classif "paid partially"
912 $object->fetch($id);
913 $close_code = GETPOST("close_code", 'restricthtml');
914 $close_note = GETPOST("close_note", 'restricthtml');
915 if ($close_code) {
916 $result = $object->setPaid($user, $close_code, $close_note);
917 if ($result < 0) {
918 setEventMessages($object->error, $object->errors, 'errors');
919 } else {
920 $object->fetch($object->id); // Reload properties
921 }
922 } else {
923 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
924 }
925 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
926 // Classify "abandoned"
927 $object->fetch($id);
928 $close_code = GETPOST("close_code", 'restricthtml');
929 $close_note = GETPOST("close_note", 'restricthtml');
930 if ($close_code) {
931 $result = $object->setCanceled($user, $close_code, $close_note);
932 if ($result < 0) {
933 setEventMessages($object->error, $object->errors, 'errors');
934 } else {
935 $object->fetch($object->id); // Reload properties
936 }
937 } else {
938 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
939 }
940 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
941 // Convert to discount
942 $object->fetch($id);
943 $object->fetch_thirdparty();
944 //$object->fetch_lines(); // Already done into fetch
945
946 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
947 $discountcheck = new DiscountAbsolute($db);
948 $result = $discountcheck->fetch(0, $object->id);
949
950 $canconvert = 0;
951 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
952 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
953 }
954 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
955 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
956 }
957
958 if ($canconvert) {
959 $db->begin();
960
961 $amount_ht = $amount_tva = $amount_ttc = array();
962 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
963
964 // Loop on each vat rate
965 $i = 0;
966 foreach ($object->lines as $line) {
967 if ($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
968 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
969
970 if (!isset($amount_ht[$keyforvatrate])) {
971 $amount_ht[$keyforvatrate] = 0;
972 }
973 $amount_ht[$keyforvatrate] += $line->total_ht;
974 if (!isset($amount_tva[$keyforvatrate])) {
975 $amount_tva[$keyforvatrate] = 0;
976 }
977 $amount_tva[$keyforvatrate] += $line->total_tva;
978 if (!isset($amount_ttc[$keyforvatrate])) {
979 $amount_ttc[$keyforvatrate] = 0;
980 }
981 $amount_ttc[$keyforvatrate] += $line->total_ttc;
982 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
983 $multicurrency_amount_ht[$keyforvatrate] = 0;
984 }
985 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
986 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
987 $multicurrency_amount_tva[$keyforvatrate] = 0;
988 }
989 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
990 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
991 $multicurrency_amount_ttc[$keyforvatrate] = 0;
992 }
993 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
994 $i++;
995 }
996 }
997 '@phan-var-force array<string,float> $amount_ht
998 @phan-var-force array<string,float> $amount_tva
999 @phan-var-force array<string,float> $amount_ttc
1000 @phan-var-force array<string,float> $multicurrency_amount_ht
1001 @phan-var-force array<string,float> $multicurrency_amount_tva
1002 @phan-var-force array<string,float> $multicurrency_amount_ttc';
1003
1004 // If some payments were already done, we change the amount to pay using same prorate
1005 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
1006 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
1007 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
1008 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
1009 foreach ($amount_ht as $vatrate => $val) {
1010 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
1011 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
1012 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
1013 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
1014 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
1015 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
1016 }
1017 }
1018 }
1019 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
1020
1021 // Insert one discount by VAT rate category
1022 $discount = new DiscountAbsolute($db);
1023 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1024 $discount->description = '(CREDIT_NOTE)';
1025 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
1026 $discount->description = '(DEPOSIT)';
1027 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
1028 $discount->description = '(EXCESS RECEIVED)';
1029 } else {
1030 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
1031 }
1032 $discount->fk_soc = $object->socid;
1033 $discount->socid = $object->socid;
1034 $discount->fk_facture_source = $object->id;
1035
1036 $error = 0;
1037
1038
1039 // Create a discount that is the amount of the excess received
1040 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION
1041 || $object->type == Facture::TYPE_DEPOSIT) {
1042 // If we have an excess received that need to create a discount in TTC without VAT
1043 $discount->description = '(EXCESS RECEIVED)';
1044
1045 // Total payments
1046 $sql = 'SELECT SUM(pf.amount) as total_paiements';
1047 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
1048 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
1049 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
1050 $sql .= ' AND pf.fk_paiement = p.rowid';
1051 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
1052 $resql = $db->query($sql);
1053 if (!$resql) {
1054 dol_print_error($db);
1055 }
1056
1057 $res = $db->fetch_object($resql);
1058 $total_paiements = $res->total_paiements;
1059
1060 // Total credit note and deposit
1061 $total_creditnote_and_deposit = 0;
1062 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
1063 $sql .= " re.description, re.fk_facture_source";
1064 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
1065 $sql .= " WHERE fk_facture = ".((int) $object->id);
1066 $resql = $db->query($sql);
1067 if (!empty($resql)) {
1068 while ($obj = $db->fetch_object($resql)) {
1069 $total_creditnote_and_deposit += $obj->amount_ttc;
1070 }
1071 } else {
1072 dol_print_error($db);
1073 }
1074
1075 $discount->amount_ttc = price2num($total_paiements + $total_creditnote_and_deposit - $object->total_ttc, 'MT');
1076 $discount->amount_tva = 0;
1077 $discount->amount_ht = $discount->amount_ttc;
1078 $discount->tva_tx = 0;
1079 $discount->vat_src_code = '';
1080
1081 if ($discount->amount_ttc > 0) {
1082 $result = $discount->create($user);
1083 if ($result < 0) {
1084 $error++;
1085 }
1086 }
1087 }
1088
1089 // Create a discount that is the amount of the invoice
1090 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1091 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1092 $discount->description = '(CREDIT_NOTE)';
1093 } else {
1094 $discount->description = '(DEPOSIT)';
1095 }
1096
1097 foreach ($amount_ht as $tva_tx => $xxx) {
1098 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1099 $discount->amount_ht = -((float) $amount_ht[$tva_tx]);
1100 $discount->amount_tva = -((float) $amount_tva[$tva_tx]);
1101 $discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
1102 $discount->total_ht = -((float) $amount_ht[$tva_tx]);
1103 $discount->total_tva = -((float) $amount_tva[$tva_tx]);
1104 $discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
1105 $discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1106 $discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1107 $discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1108 $discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1109 $discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1110 $discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1111 } else {
1112 //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
1113 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1114 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1115 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1116 $discount->total_ht = abs((float) $amount_ht[$tva_tx]);
1117 $discount->total_tva = abs((float) $amount_tva[$tva_tx]);
1118 $discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
1119 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1120 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1121 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1122 $discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1123 $discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1124 $discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1125 }
1126
1127 // Clean vat code
1128 $reg = array();
1129 $vat_src_code = '';
1130 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1131 $vat_src_code = $reg[1];
1132 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1133 }
1134
1135 $discount->tva_tx = abs((float) $tva_tx);
1136 $discount->vat_src_code = $vat_src_code;
1137
1138 $result = $discount->create($user);
1139 if ($result < 0) {
1140 $error++;
1141 break;
1142 }
1143 }
1144 }
1145
1146 if (empty($error)) {
1147 // Set invoice as paid, unless it's a deposit converted to credit without any payment received
1148 // (option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID allows creating the discount/credit even if the deposit
1149 // has not been paid yet; in that case we must NOT mark it as paid since no payment was actually received)
1150 $skipSetPaid = ($object->type == Facture::TYPE_DEPOSIT && getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') && price2num($object->getSommePaiement(), 'MT') == 0);
1151
1152 if ($skipSetPaid) {
1153 $object->fetch($object->id); // Reload properties
1154 $db->commit();
1155 } else {
1156 $result = $object->setPaid($user); // We can close the invoice. Even if we got an excess received, it is now into discounts.
1157 if ($result >= 0) {
1158 $object->fetch($object->id); // Reload properties
1159 $db->commit();
1160 } else {
1161 setEventMessages($object->error, $object->errors, 'errors');
1162 $db->rollback();
1163 }
1164 }
1165 } else {
1166 setEventMessages($discount->error, $discount->errors, 'errors');
1167 $db->rollback();
1168 }
1169 }
1170 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1171 // Delete payment
1172 $object->fetch($id);
1173 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1174 $paiement = new Paiement($db);
1175 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1176 $paymentbills = ($result > 0) ? $paiement->getBillsArray() : array();
1177 if ($result > 0 && is_array($paymentbills) && in_array($object->id, $paymentbills)) { // The payment must be linked to this invoice
1178 $result = $paiement->delete($user); // If fetch ok and found
1179 if ($result >= 0) {
1180 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1181 exit;
1182 }
1183 if ($result < 0) {
1184 setEventMessages($paiement->error, $paiement->errors, 'errors');
1185 }
1186 } else {
1187 setEventMessages($langs->trans("ErrorRecordNotFound"), null, 'errors');
1188 }
1189 }
1190 } elseif ($action == 'add' && $usercancreate) {
1191 // Insert new invoice in database
1192 if ($socid > 0) {
1193 $object->socid = GETPOSTINT('socid');
1194 }
1195
1196 if (GETPOST('type') === '') {
1197 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1198 }
1199
1200 $db->begin();
1201
1202 $originentity = GETPOSTINT('originentity');
1203 $object->demand_reason_id = $inputReasonId;
1204 // Fill array 'array_options' with data from add form
1205 $ret = $extrafields->setOptionalsFromPost(null, $object);
1206 if ($ret < 0) {
1207 $error++;
1208 }
1209
1210 $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
1211 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1212
1213 // Replacement invoice
1214 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1215 if (empty($dateinvoice)) {
1216 $error++;
1217 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1218 $action = 'create';
1219 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1220 $error++;
1221 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1222 $action = 'create';
1223 }
1224
1225 if (!(GETPOSTINT('fac_replacement') > 0)) {
1226 $error++;
1227 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1228 $action = 'create';
1229 }
1230
1231 if (!$error) {
1232 // This is a replacement invoice
1233 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1234 $object->fetch_thirdparty();
1235
1236 $object->date = $dateinvoice;
1237 $object->date_pointoftax = $date_pointoftax;
1238 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1239 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1240 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1241 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1242 $object->model_pdf = GETPOST('model', 'alphanohtml');
1243 $object->fk_project = GETPOSTINT('projectid');
1244 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1245 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1246 $object->fk_account = GETPOSTINT('fk_account');
1247 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1248 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1249 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1250 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1251 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1252 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1253
1254 // Special properties of replacement invoice
1255 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1256 $object->type = Facture::TYPE_REPLACEMENT;
1257
1258 $id = $object->createFromCurrent($user);
1259 if ($id <= 0) {
1260 setEventMessages($object->error, $object->errors, 'errors');
1261 }
1262 }
1263 }
1264
1265 // Credit note invoice
1266 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1267 $sourceinvoice = GETPOSTINT('fac_avoir');
1268 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1269 $error++;
1270 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1271 $action = 'create';
1272 }
1273
1274 if (empty($dateinvoice)) {
1275 $error++;
1276 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1277 $action = 'create';
1278 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1279 $error++;
1280 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1281 $action = 'create';
1282 }
1283
1284 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1285 $error++;
1286 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1287 $action = 'create';
1288 }
1289
1290 if (!$error) {
1291 if (!empty($originentity)) {
1292 $object->entity = $originentity;
1293 }
1294 $object->socid = GETPOSTINT('socid');
1295 $object->subtype = GETPOSTINT('subtype');
1296 $object->ref = GETPOST('ref');
1297 $object->date = $dateinvoice;
1298 $object->date_pointoftax = $date_pointoftax;
1299 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1300 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1301 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1302 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1303 $object->model_pdf = GETPOST('model');
1304 $object->fk_project = GETPOSTINT('projectid');
1305 $object->cond_reglement_id = 0; // No payment term for a credit note
1306 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1307 $object->fk_account = GETPOSTINT('fk_account');
1308 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1309 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1310 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1311 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1312 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1313 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1314
1315 // Special properties of replacement invoice
1316 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1317 $object->type = Facture::TYPE_CREDIT_NOTE;
1318
1319 $facture_source = new Facture($db); // fetch origin object
1320 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1321 if ($facture_source->isSituationInvoice()) {
1322 $object->situation_counter = $facture_source->situation_counter;
1323 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1324 $facture_source->fetchPreviousNextSituationInvoice();
1325 }
1326 }
1327
1328
1329 $id = $object->create($user);
1330 if ($id < 0) {
1331 $error++;
1332 } else {
1333 // copy internal contacts
1334 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1335 $error++;
1336 } elseif ($facture_source->socid == $object->socid) {
1337 // copy external contacts if same company
1338 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1339 $error++;
1340 }
1341 }
1342 }
1343
1344 // NOTE: Pb with situation invoice
1345 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1346 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1347 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1348 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1349 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1350 if (!empty($facture_source->lines)) {
1351 $fk_parent_line = 0;
1352
1353 foreach ($facture_source->lines as $line) {
1354 // Extrafields
1355 if (method_exists($line, 'fetch_optionals')) {
1356 // load extrafields
1357 $line->fetch_optionals();
1358 }
1359
1360 // Reset fk_parent_line for no child products and special product
1361 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1362 $fk_parent_line = 0;
1363 }
1364
1365
1366 if ($facture_source->isSituationInvoice()) {
1367 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1368 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1369
1370 if (!empty($facture_source->tab_previous_situation_invoice)) {
1371 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1372 // TODO Move this out of loop of $facture_source->lines
1373 $tab_jumped_credit_notes = array();
1374 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1375 $searchPreviousInvoice = true;
1376 while ($searchPreviousInvoice) {
1377 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1378 $searchPreviousInvoice = false; // find, exit;
1379 break;
1380 } else {
1381 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1382 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1383 }
1384 $lineIndex--; // go to previous invoice in cycle
1385 }
1386 }
1387
1388 $maxPrevSituationPercent = 0;
1389 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1390 if ($prevLine->id == $source_fk_prev_id) {
1391 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1392
1393 //$line->subprice = $line->subprice - $prevLine->subprice;
1394 $line->total_ht -= $prevLine->total_ht;
1395 $line->total_tva -= $prevLine->total_tva;
1396 $line->total_ttc -= $prevLine->total_ttc;
1397 $line->total_localtax1 -= $prevLine->total_localtax1;
1398 $line->total_localtax2 -= $prevLine->total_localtax2;
1399
1400 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1401 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1402 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1403 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1404 }
1405 }
1406
1407 // prorata
1408 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1409
1410 //print 'New line based on invoice id '.$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>';
1411
1412 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1413 $maxPrevSituationPercent = 0;
1414 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1415 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1416 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1417 $maxPrevSituationPercent = $prevLine->situation_percent;
1418
1419 $line->total_ht -= $prevLine->total_ht;
1420 $line->total_tva -= $prevLine->total_tva;
1421 $line->total_ttc -= $prevLine->total_ttc;
1422 $line->total_localtax1 -= $prevLine->total_localtax1;
1423 $line->total_localtax2 -= $prevLine->total_localtax2;
1424
1425 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1426 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1427 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1428 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1429 }
1430 }
1431 }
1432
1433 // prorata
1434 $line->situation_percent += $maxPrevSituationPercent;
1435
1436 //print 'New line based on invoice id '.$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>';
1437 }
1438 }
1439
1440 $line->fk_facture = $object->id;
1441 $line->fk_parent_line = $fk_parent_line;
1442
1443 $line->subprice = -$line->subprice; // invert price for object
1444 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1445 $line->total_ht = -$line->total_ht;
1446 $line->total_tva = -$line->total_tva;
1447 $line->total_ttc = -$line->total_ttc;
1448 $line->total_localtax1 = -$line->total_localtax1;
1449 $line->total_localtax2 = -$line->total_localtax2;
1450
1451 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1452 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1453 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1454 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1455
1456 $line->context['createcreditnotefrominvoice'] = 1;
1457 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1458
1459 $object->lines[] = $line; // insert new line in current object
1460
1461 // Defined the new fk_parent_line
1462 if ($result > 0 && $line->product_type == 9) {
1463 $fk_parent_line = $result;
1464 }
1465 }
1466
1467 $object->update_price(1);
1468 }
1469 }
1470
1471 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1472 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1473 $totalpaid = $facture_source->getSommePaiement();
1474 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1475 $totaldeposits = $facture_source->getSumDepositsUsed();
1476 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1477
1478 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1479 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1480 $object->fetch_thirdparty();
1481 }
1482 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1483 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1484 } else {
1485 $tva_tx = 0;
1486 }
1487 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1488 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1489 } else {
1490 $tva_tx = 0;
1491 }
1492
1493 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1494 }
1495 }
1496
1497 // Add link between credit note and origin
1498 if (!empty($object->fk_facture_source) && $id > 0) {
1499 $facture_source->fetch($object->fk_facture_source);
1500 $facture_source->fetchObjectLinked();
1501
1502 if (!empty($facture_source->linkedObjectsIds)) {
1503 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1504 $object->add_object_linked($sourcetype, current($TIds));
1505 }
1506 }
1507 }
1508 }
1509 }
1510
1511 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1512 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1513 if (empty($dateinvoice)) {
1514 $error++;
1515 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1516 $action = 'create';
1517 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1518 $error++;
1519 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1520 $action = 'create';
1521 }
1522
1523
1524 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1525 $error++;
1526 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1527 $action = 'create';
1528 }
1529
1530 if (!$error) {
1531 $object->socid = GETPOSTINT('socid');
1532 $object->type = GETPOSTINT('type');
1533 $object->subtype = GETPOSTINT('subtype');
1534 $object->ref = GETPOST('ref');
1535 $object->date = $dateinvoice;
1536 $object->date_pointoftax = $date_pointoftax;
1537 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1538 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1539
1540 $object->ref_customer = GETPOST('ref_client');
1541
1542 $object->model_pdf = GETPOST('model');
1543 $object->fk_project = GETPOSTINT('projectid');
1544 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1545 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1546 $object->fk_account = GETPOSTINT('fk_account');
1547 $object->amount = price2num(GETPOST('amount'));
1548 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1549 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1550 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1551 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1552 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1553 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1554
1555 // Source facture
1556 $object->fac_rec = GETPOSTINT('fac_rec');
1557
1558 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1559 }
1560 }
1561
1562 // Standard or deposit invoice, not from a Predefined template invoice
1563 if ((GETPOST('type') == Facture::TYPE_STANDARD
1564 || GETPOST('type') == Facture::TYPE_DEPOSIT
1565 || GETPOST('type') == Facture::TYPE_PROFORMA
1566 || (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
1567 && GETPOST('fac_rec') <= 0) {
1568 $typeamount = GETPOST('typedeposit', 'aZ09');
1569 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1570 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1571
1572 if (GETPOSTINT('socid') < 1) {
1573 $error++;
1574 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1575 $action = 'create';
1576 }
1577
1578 if (empty($dateinvoice)) {
1579 $error++;
1580 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1581 $action = 'create';
1582 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1583 $error++;
1584 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1585 $action = 'create';
1586 }
1587
1588
1589 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1590 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1591 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1592 $error++;
1593 $action = 'create';
1594 }
1595 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1596 if ($typeamount && !empty($origin) && !empty($originid)) {
1597 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1598 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1599 $error++;
1600 $action = 'create';
1601 }
1602 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1603 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1604 $error++;
1605 $action = 'create';
1606 }
1607 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1608 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1609 $error++;
1610 $action = 'create';
1611 }
1612 }
1613 }
1614
1615
1616 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1617 $error++;
1618 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1619 $action = 'create';
1620 }
1621
1622 if (!$error) {
1623 $object->socid = GETPOSTINT('socid');
1624 $object->type = GETPOSTINT('type');
1625 $object->subtype = GETPOSTINT('subtype');
1626 $object->ref = GETPOST('ref');
1627 $object->date = $dateinvoice;
1628 $object->date_pointoftax = $date_pointoftax;
1629 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1630 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1631 $object->ref_client = GETPOST('ref_client');
1632 $object->ref_customer = GETPOST('ref_client');
1633 $object->model_pdf = GETPOST('model');
1634 $object->fk_project = GETPOSTINT('projectid');
1635 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1636 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1637 $object->fk_account = GETPOSTINT('fk_account');
1638 $object->amount = price2num(GETPOST('amount'));
1639 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1640 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1641 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1642 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1643 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1644 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1645
1646 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1647 $object->situation_counter = 1;
1648 $object->situation_final = 0;
1649 $object->situation_cycle_ref = $object->newCycle();
1650 }
1651
1652 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1653 $object->retained_warranty = GETPOSTINT('retained_warranty');
1654 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1655 } else {
1656 $object->retained_warranty = 0;
1657 $object->retained_warranty_fk_cond_reglement = 0;
1658 }
1659
1660 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1661 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1662 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1663 }
1664 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1665
1666 $object->fetch_thirdparty();
1667
1668 // If creation from another object of another module (Example: origin=propal, originid=1)
1669 if (!empty($origin) && !empty($originid)) {
1670 $regs = array();
1671 // Parse element/subelement (ex: project_task)
1672 $element = $subelement = $origin;
1673 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1674 $element = $regs[1];
1675 $subelement = $regs[2];
1676 }
1677
1678 // For compatibility
1679 if ($element == 'order') {
1680 $element = $subelement = 'commande';
1681 }
1682 if ($element == 'propal') {
1683 $element = 'comm/propal';
1684 $subelement = 'propal';
1685 }
1686 if ($element == 'contract') {
1687 $element = $subelement = 'contrat';
1688 }
1689 if ($element == 'inter') {
1690 $element = $subelement = 'fichinter';
1691 }
1692 if ($element == 'shipping') {
1693 $element = $subelement = 'expedition';
1694 }
1695
1696 $object->origin = $origin; // deprecated
1697 $object->origin_type = $origin;
1698 $object->origin_id = $originid;
1699
1700 // Possibility to add external linked objects with hooks
1701 $object->linked_objects[$object->origin_type] = $object->origin_id;
1702 // link with order if it is a shipping invoice
1703 if ($object->origin == 'shipping') {
1704 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1705 $exp = new Expedition($db);
1706 $exp->fetch($object->origin_id);
1707 $exp->fetchObjectLinked();
1708 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1709 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1710 $object->linked_objects['commande'] = $value;
1711 }
1712 }
1713 }
1714
1715 if (GETPOSTISARRAY('other_linked_objects')) {
1716 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1717 }
1718
1719 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1720
1721 if ($id > 0) {
1722 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1723
1724 $classname = ucfirst($subelement);
1725 $srcobject = new $classname($db);
1726 '@phan-var-force CommonObject $srcobject';
1727
1728 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1729 $result = $srcobject->fetch($object->origin_id);
1730
1731 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1732 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1733 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1734 // Define the array $amountdeposit
1735 $amountdeposit = array();
1736 $lines = array();
1737 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1738 if ($typeamount == 'amount') {
1739 $amount = (float) $valuedeposit;
1740 } else {
1741 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1742 }
1743
1744 $TTotalByTva = array();
1745 foreach ($srcobject->lines as &$line) {
1746 if (empty($line->qty)) {
1747 continue; // We discard qty=0, it is an option
1748 }
1749 if (!empty($line->special_code)) {
1750 continue;
1751 }
1752 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1753 }
1754 '@phan-var-force array<string,float> $TTotalByTva';
1755
1756 $amount_ttc_diff = 0.;
1757 foreach ($TTotalByTva as $tva => &$total) {
1758 if (empty($amountdeposit[$tva])) {
1759 $amountdeposit[$tva] = 0;
1760 }
1761 $coef = $total / $srcobject->total_ttc; // Calc coef
1762 $am = $amount * $coef;
1763 $amount_ttc_diff += $am;
1764 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1765 }
1766 } else {
1767 if ($typeamount == 'amount') {
1768 $amountdeposit[0] = $valuedeposit;
1769 } elseif ($typeamount == 'variable') {
1770 if ($result > 0) {
1771 $totalamount = 0;
1772 $lines = $srcobject->lines;
1773 $numlines = count($lines);
1774 for ($i = 0; $i < $numlines; $i++) {
1775 $qualified = 1;
1776 if (empty($lines[$i]->qty)) {
1777 $qualified = 0; // We discard qty=0, it is an option
1778 }
1779 if (!empty($lines[$i]->special_code)) {
1780 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1781 }
1782 if ($qualified) {
1783 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1784 $tva_tx = $lines[$i]->tva_tx;
1785
1786 if (empty($amountdeposit[$tva_tx])) {
1787 $amountdeposit[$tva_tx] = 0;
1788 }
1789 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1790 }
1791 }
1792
1793 if ($totalamount == 0) {
1794 $amountdeposit[0] = 0;
1795 }
1796 } else {
1797 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1798 $error++;
1799 }
1800 }
1801
1802 $amount_ttc_diff = $amountdeposit[0];
1803 }
1804
1805 foreach ($amountdeposit as $tva => $amount) {
1806 if (empty($amount)) {
1807 continue;
1808 }
1809
1810 $arraylist = array(
1811 'amount' => 'FixAmount',
1812 'variable' => 'VarAmount'
1813 );
1814 $descline = '(DEPOSIT)';
1815 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1816 if ($typeamount == 'amount') {
1817 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1818 } elseif ($typeamount == 'variable') {
1819 $descline .= ' ('.$valuedeposit.'%)';
1820 }
1821
1822 $descline .= ' - '.$srcobject->ref;
1823 $result = $object->addline(
1824 $descline,
1825 (float) $amount, // subprice
1826 1, // quantity
1827 $tva, // vat rate
1828 0, // localtax1_tx
1829 0, // localtax2_tx
1830 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1831 0, // remise_percent
1832 0, // date_start
1833 0, // date_end
1834 0,
1835 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1836 0,
1837 'HT',
1838 0,
1839 0, // product_type
1840 1,
1841 $i >= 0 ? $lines[$i]->special_code : 0,
1842 $object->origin,
1843 0,
1844 0,
1845 0,
1846 0,
1847 '',
1848 array(), // array_options
1849 100,
1850 0,
1851 null,
1852 0,
1853 '',
1854 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1855 );
1856 }
1857
1858 $diff = $object->total_ttc - $amount_ttc_diff;
1859
1860 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1861 $object->fetch_lines();
1862 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1863 $object->updateline($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);
1864 }
1865 }
1866
1867 // standard invoice, credit note, or down payment from a percent of all lines
1868 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1869 $lines = array();
1870
1871 if ($result > 0) {
1872 $lines = $srcobject->lines;
1873 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1874 $srcobject->fetch_lines();
1875 $lines = $srcobject->lines;
1876 }
1877
1878 // If we create a standard invoice with a percent, we change amount by changing the qty
1879 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1880 if (is_array($lines)) {
1881 foreach ($lines as $line) {
1882 // We keep ->subprice and ->pa_ht, but we change the qty
1883 $line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1884 }
1885 }
1886 }
1887 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1888 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1889 if (is_array($lines)) {
1890 foreach ($lines as $line) {
1891 // We keep ->subprice and ->pa_ht, but we change the qty
1892 $line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1893 }
1894 }
1895 }
1896
1897 $fk_parent_line = 0;
1898 $num = count($lines);
1899
1900 for ($i = 0; $i < $num; $i++) {
1901 if (!in_array($lines[$i]->id, $selectedLines)) {
1902 continue; // Skip unselected lines
1903 }
1904
1905 // Don't add lines with qty 0 when coming from a shipment including all order lines
1906 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1907 continue;
1908 }
1909 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1910 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1911 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1912 }
1913 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1914 continue;
1915 }
1916
1917 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1918 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1919
1920 if ($object->situation_counter == 1) {
1921 $lines[$i]->situation_percent = 0;
1922 }
1923
1924 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1925 // Negative line, we create a discount line
1926 if (empty($desc)) {
1927 $desc = $label ? $label : $langs->trans('Discount');
1928 }
1929
1930 $discount = new DiscountAbsolute($db);
1931 $discount->fk_soc = $object->socid;
1932 $discount->socid = $object->socid;
1933 $discount->amount_ht = abs($lines[$i]->total_ht);
1934 $discount->amount_tva = abs($lines[$i]->total_tva);
1935 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1936 $discount->total_ht = abs($lines[$i]->total_ht);
1937 $discount->total_tva = abs($lines[$i]->total_tva);
1938 $discount->total_ttc = abs($lines[$i]->total_ttc);
1939 $discount->tva_tx = $lines[$i]->tva_tx;
1940 $discount->fk_user = $user->id;
1941 $discount->description = $desc;
1942 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1943 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1944 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1945 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1946 $discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
1947 $discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
1948 $discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
1949
1950 $discountid = $discount->create($user);
1951 if ($discountid > 0) {
1952 $result = $object->insert_discount($discountid); // This include link_to_invoice
1953 } else {
1954 setEventMessages($discount->error, $discount->errors, 'errors');
1955 $error++;
1956 break;
1957 }
1958 } else {
1959 // Positive line
1960 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1961 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1962
1963 // Date start
1964 $date_start = false;
1965 if (isset($lines[$i]->date_debut_prevue)) {
1966 $date_start = $lines[$i]->date_debut_prevue;
1967 }
1968 if (isset($lines[$i]->date_debut_reel)) {
1969 $date_start = $lines[$i]->date_debut_reel;
1970 }
1971 if (isset($lines[$i]->date_start)) {
1972 $date_start = $lines[$i]->date_start;
1973 }
1974
1975 // Date end
1976 $date_end = false;
1977 if (isset($lines[$i]->date_fin_prevue)) {
1978 $date_end = $lines[$i]->date_fin_prevue;
1979 }
1980 if (isset($lines[$i]->date_fin_reel)) {
1981 $date_end = $lines[$i]->date_fin_reel;
1982 }
1983 if (isset($lines[$i]->date_end)) {
1984 $date_end = $lines[$i]->date_end;
1985 }
1986
1987 // Reset fk_parent_line for no child products and special product
1988 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1989 $fk_parent_line = 0;
1990 }
1991
1992 $array_options = array();
1993 // Extrafields
1994 if (method_exists($lines[$i], 'fetch_optionals')) {
1995 $lines[$i]->fetch_optionals();
1996 $array_options = $lines[$i]->array_options;
1997 }
1998
1999 $tva_tx = $lines[$i]->tva_tx;
2000 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
2001 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
2002 }
2003
2004 // View third's localtaxes for NOW and do not use value from origin.
2005 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
2006 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
2007 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
2008
2009 $result = $object->addline(
2010 $desc,
2011 $lines[$i]->subprice,
2012 $lines[$i]->qty,
2013 $tva_tx,
2014 $localtax1_tx,
2015 $localtax2_tx,
2016 $lines[$i]->fk_product,
2017 $lines[$i]->remise_percent,
2018 $date_start,
2019 $date_end,
2020 0,
2021 $lines[$i]->info_bits,
2022 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
2023 'HT',
2024 0,
2025 $product_type,
2026 $lines[$i]->rang,
2027 $lines[$i]->special_code,
2028 $object->origin,
2029 $lines[$i]->rowid,
2030 $fk_parent_line,
2031 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
2032 $lines[$i]->pa_ht,
2033 $label,
2034 $array_options,
2035 $lines[$i]->situation_percent ?? 100,
2036 $lines[$i]->fk_prev_id ?? 0,
2037 $lines[$i]->fk_unit,
2038 0,
2039 '',
2040 1 // noupdateafterinsertline: update_price() is called once after the loop, calling it per line is quadratic
2041 );
2042
2043 if ($result > 0) {
2044 foreach ($object->lines as $line) {
2045 if ($line->id == $result) {
2046 $line->extraparams = $lines[$i]->extraparams;
2047 $line->setExtraParameters();
2048 }
2049 }
2050
2051 $lineid = $result;
2052 } else {
2053 $lineid = 0;
2054 $error++;
2055 break;
2056 }
2057
2058 // Defined the new fk_parent_line
2059 if ($result > 0 && $lines[$i]->product_type == 9) {
2060 $fk_parent_line = $result;
2061 }
2062 }
2063 }
2064 } else {
2065 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
2066 $error++;
2067 }
2068 }
2069
2070 $object->update_price(1, 'auto', 0, $mysoc);
2071
2072 $object->line_order(true, 'DESC');
2073
2074 // Now we create same links to contact than the ones found on origin object
2075 /* Useless, already into the create
2076 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
2077 $originforcontact = $object->origin;
2078 $originidforcontact = $object->origin_id;
2079 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
2080 {
2081 $originforcontact=$srcobject->origin;
2082 $originidforcontact=$srcobject->origin_id;
2083 }
2084 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
2085 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
2086
2087 $resqlcontact = $db->query($sqlcontact);
2088 if ($resqlcontact)
2089 {
2090 while($objcontact = $db->fetch_object($resqlcontact))
2091 {
2092 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
2093 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
2094 }
2095 }
2096 else dol_print_error($resqlcontact);
2097 }*/
2098
2099 // Hooks
2100 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
2101 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
2102 // modified by hook
2103 if ($reshook < 0) {
2104 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2105 $error++;
2106 }
2107 } else {
2108 setEventMessages($object->error, $object->errors, 'errors');
2109 $error++;
2110 }
2111 } else { // If some invoice's lines coming from page
2112 $id = $object->create($user);
2113
2114 for ($i = 1; $i <= $NBLINES; $i++) {
2115 if (GETPOSTINT('idprod'.$i)) {
2116 $product = new Product($db);
2117 $product->fetch(GETPOSTINT('idprod'.$i));
2118 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
2119 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
2120 $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);
2121 }
2122 }
2123
2124 $object->update_price(1, 'auto', 0, $mysoc);
2125 }
2126 }
2127 }
2128
2129 // Situation invoices
2130 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
2131 if (empty($dateinvoice)) {
2132 $error++;
2133 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
2134 setEventMessages($mesg, null, 'errors');
2135 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
2136 $error++;
2137 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
2138 $action = 'create';
2139 }
2140
2141 if (!(GETPOSTINT('situations') > 0)) {
2142 $error++;
2143 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2144 setEventMessages($mesg, null, 'errors');
2145 $action = 'create';
2146 }
2147
2148 if (!$error) {
2149 $result = $object->fetch(GETPOSTINT('situations'));
2150 $object->fk_facture_source = GETPOSTINT('situations');
2151 $object->type = Facture::TYPE_SITUATION;
2152
2153 if (!empty($origin) && !empty($originid)) {
2154 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2155
2156 $object->origin = $origin; // deprecated
2157 $object->origin_type = $origin;
2158 $object->origin_id = $originid;
2159
2160 // retained warranty
2161 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2162 $retained_warranty = GETPOSTINT('retained_warranty');
2163 if (price2num($retained_warranty) > 0) {
2164 $object->retained_warranty = (float) price2num($retained_warranty);
2165 }
2166
2167 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2168 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2169 }
2170
2171 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2172 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2173 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2174 }
2175 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2176 }
2177
2178 foreach ($object->lines as $i => &$line) {
2179 $line->fk_prev_id = $line->id;
2180 $line->fetch_optionals();
2181 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2182 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2183 } else {
2184 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2185 }
2186
2187 // The $line->situation_percent has been modified, so we must recalculate all amounts
2188 $tabprice = calcul_price_total($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);
2189 $line->total_ht = (float) $tabprice[0];
2190 $line->total_tva = (float) $tabprice[1];
2191 $line->total_ttc = (float) $tabprice[2];
2192 $line->total_localtax1 = (float) $tabprice[9];
2193 $line->total_localtax2 = (float) $tabprice[10];
2194 $line->multicurrency_total_ht = (float) $tabprice[16];
2195 $line->multicurrency_total_tva = (float) $tabprice[17];
2196 $line->multicurrency_total_ttc = (float) $tabprice[18];
2197
2198 // If fk_remise_except defined we check if the reduction has already been applied
2199 if ($line->fk_remise_except) {
2200 $discount = new DiscountAbsolute($line->db);
2201 $result = $discount->fetch($line->fk_remise_except);
2202 if ($result > 0) {
2203 // Check if discount not already affected to another invoice
2204 if ($discount->fk_facture_line > 0) {
2205 $line->fk_remise_except = 0;
2206 }
2207 }
2208 }
2209 }
2210 }
2211
2212 $object->fetch_thirdparty();
2213 $object->date = $dateinvoice;
2214 $object->date_pointoftax = $date_pointoftax;
2215 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2216 $object->note = trim(GETPOST('note', 'restricthtml'));
2217 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2218 $object->ref_client = GETPOST('ref_client', 'alpha');
2219 $object->ref_customer = GETPOST('ref_client', 'alpha');
2220 $object->model_pdf = GETPOST('model', 'alpha');
2221 $object->fk_project = GETPOSTINT('projectid');
2222 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2223 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2224 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2225 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2226 $object->fk_account = GETPOSTINT('fk_account');
2227
2228
2229 // Special properties of replacement invoice
2230
2231 $object->situation_counter += 1;
2232
2233 // Set extrafields from the create form BEFORE createFromCurrent(), so they are already
2234 // present when create() inserts them and fires the BILL_CREATE trigger. This avoids firing
2235 // BILL_CREATE a second time just to expose the extrafields (#32217).
2236 $extrafields->fetch_name_optionals_label($object->table_element);
2237 $extrafields->setOptionalsFromPost(null, $object);
2238
2239 $id = $object->createFromCurrent($user);
2240 if ($id <= 0) {
2241 $mesg = $object->error;
2242 } else {
2243 $nextSituationInvoice = new Facture($db);
2244 $nextSituationInvoice->fetch($id);
2245
2246 // Hooks
2247 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2248 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2249 // modified by hook
2250 if ($reshook < 0) {
2251 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2252 $error++;
2253 }
2254 }
2255 }
2256 }
2257
2258 // End of object creation, we show it
2259 if ($id > 0 && !$error) {
2260 if (isModEnabled('category')) {
2261 $categories = GETPOST('categories', 'array');
2262 if (method_exists($object, 'setCategories')) {
2263 $object->setCategories($categories);
2264 }
2265 }
2266
2267 $db->commit();
2268
2269 // Define output language
2270 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2271 $outputlangs = $langs;
2272 $newlang = '';
2273 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2274 $newlang = GETPOST('lang_id', 'aZ09');
2275 }
2276 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2277 if (empty($object->thirdparty)) {
2278 $object->fetch_thirdparty();
2279 }
2280 $newlang = $object->thirdparty->default_lang;
2281 }
2282 if (!empty($newlang)) {
2283 $outputlangs = new Translate("", $conf);
2284 $outputlangs->setDefaultLang($newlang);
2285 $outputlangs->load('products');
2286 }
2287 $model = $object->model_pdf;
2288 $ret = $object->fetch($id); // Reload to get new records
2289
2290 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2291 if ($result < 0) {
2292 setEventMessages($object->error, $object->errors, 'errors');
2293 }
2294 }
2295
2296 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2297 exit();
2298 } else {
2299 $db->rollback();
2300 $action = 'create';
2301 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2302 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2303 setEventMessages($object->error, $object->errors, 'errors');
2304 }
2305 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2306 // Define date start and date end for all line
2307 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2308 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2309 foreach ($object->lines as $line) {
2310 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2311 continue;
2312 }
2313 if ($line->product_type == 1) { // only service line
2314 $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, $line->multicurrency_subprice);
2315 }
2316 }
2317 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2318 // Define vat_rate
2319 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2320 $vat_rate = str_replace('*', '', $vat_rate);
2321 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2322 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2323 foreach ($object->lines as $line) {
2324 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2325 continue;
2326 }
2327 $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, $line->multicurrency_subprice);
2328 }
2329 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2330 // Define vat_rate
2331 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2332 $remise_percent = str_replace('*', '', $remise_percent);
2333 foreach ($object->lines as $line) {
2334 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2335 continue;
2336 }
2337 $tvatx = $line->tva_tx;
2338 if (!empty($line->vat_src_code)) {
2339 $tvatx .= ' ('.$line->vat_src_code.')';
2340 }
2341 $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, $line->multicurrency_subprice);
2342 }
2343 } elseif ($action == 'confirm_addtitleline' && $usercancreate) {
2344 // Handling adding a new title line for subtotals module
2345
2346 $langs->load('subtotals');
2347
2348 $desc = GETPOST('subtotallinedesc', 'alphanohtml');
2349 $depth = GETPOSTINT('subtotallinelevel') ?? 1;
2350
2351 $subtotal_options = array();
2352
2353 foreach (Facture::$TITLE_OPTIONS as $option) {
2354 $value = GETPOST($option, 'alphanohtml');
2355 if ($value) {
2356 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2357 }
2358 }
2359
2360 // Insert line
2361 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2362
2363 if ($result >= 0) {
2364 if ($result == 0) {
2365 setEventMessages($object->error, $object->errors, 'warnings');
2366 }
2367 $ret = $object->fetch($object->id); // Reload to get new records
2368 $object->fetch_thirdparty();
2369
2370 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2371 // Define output language
2372 $outputlangs = $langs;
2373 $newlang = GETPOST('lang_id', 'alpha');
2374 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2375 $newlang = $object->thirdparty->default_lang;
2376 }
2377 if (!empty($newlang)) {
2378 $outputlangs = new Translate("", $conf);
2379 $outputlangs->setDefaultLang($newlang);
2380 }
2381
2382 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2383 }
2384 } else {
2385 setEventMessages($object->error, $object->errors, 'errors');
2386 }
2387 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2388 exit();
2389 } elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
2390 // Handling adding a new subtotal line for subtotals module
2391
2392 $langs->load('subtotals');
2393
2394 $choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
2395 foreach ($object->lines as $line) {
2396 if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
2397 $desc = $line->desc;
2398 $depth = -$line->qty;
2399 }
2400 }
2401
2402 $subtotal_options = array();
2403
2404 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2405 $value = GETPOST($option, 'alphanohtml');
2406 if ($value) {
2407 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2408 }
2409 }
2410
2411 // Insert line
2412 if (isset($desc) && isset($depth)) {
2413 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2414 } else {
2415 $object->errors[] = $langs->trans("CorrespondingTitleNotFound");
2416 }
2417
2418 if (isset($result) && $result >= 0) {
2419 $ret = $object->fetch($object->id); // Reload to get new records
2420 $object->fetch_thirdparty();
2421
2422 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2423 // Define output language
2424 $outputlangs = $langs;
2425 $newlang = GETPOST('lang_id', 'alpha');
2426 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2427 $newlang = $object->thirdparty->default_lang;
2428 }
2429 if (!empty($newlang)) {
2430 $outputlangs = new Translate("", $conf);
2431 $outputlangs->setDefaultLang($newlang);
2432 }
2433
2434 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2435 }
2436 } else {
2437 setEventMessages($object->error, $object->errors, 'errors');
2438 }
2439 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2440 exit();
2441 } elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
2442 $tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
2443 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
2444 } elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
2445 $discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
2446 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
2447 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
2448 $langs->load('errors');
2449 $error = 0;
2450
2451 // Set if we used free entry or predefined product
2452 $predef = '';
2453 $line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2454
2455 $price_ht = '';
2456 $price_ht_devise = '';
2457 $price_ttc = '';
2458 $price_ttc_devise = '';
2459
2460 $price_min = '';
2461 $price_min_ttc = '';
2462
2463 if (GETPOST('price_ht') !== '') {
2464 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2465 }
2466 if (GETPOST('multicurrency_price_ht') !== '') {
2467 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2468 }
2469 if (GETPOST('price_ttc') !== '') {
2470 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2471 }
2472 if (GETPOST('multicurrency_price_ttc') !== '') {
2473 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2474 }
2475
2476 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2477 if ($prod_entry_mode == 'free') {
2478 $idprod = 0;
2479 } else {
2480 $idprod = GETPOSTINT('idprod');
2481
2482 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2483 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2484 $error++;
2485 }
2486 }
2487
2488 $tva_tx = GETPOST('tva_tx', 'alpha');
2489
2490 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2491 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2492 if (empty($remise_percent)) {
2493 $remise_percent = 0;
2494 }
2495
2496 // Extrafields
2497 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2498 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2499 // Unset extrafield
2500 if (is_array($extralabelsline)) {
2501 // Get extra fields
2502 foreach ($extralabelsline as $key => $value) {
2503 unset($_POST["options_".$key.$predef]);
2504 }
2505 }
2506
2507 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2508 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2509 $error++;
2510 }
2511 if (!$prod_entry_mode) {
2512 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2513 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2514 $error++;
2515 }
2516 }
2517 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2518 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2519 $error++;
2520 }
2521
2522 // Do not allow negative lines for free products (invite to enter a discount instead)
2523 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2524 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2525 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2526 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2527 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2528 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2529 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2530 $langs->load("errors");
2531 if ($object->type == $object::TYPE_DEPOSIT) {
2532 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2533 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2534 } else {
2535 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2536 }
2537 $error++;
2538 }
2539 }
2540 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2541 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2542 $error++;
2543 }
2544
2545 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
2546 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2547 $error++;
2548 }
2549 if ($qty == '') {
2550 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2551 $error++;
2552 }
2553 if ($qty < 0) {
2554 $langs->load("errors");
2555 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2556 $error++;
2557 }
2558
2559 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2560 if ($combinations = GETPOST('combinations', 'array')) {
2561 //Check if there is a product with the given combination
2562 $prodcomb = new ProductCombination($db);
2563
2564 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2565 $idprod = $res->fk_product_child;
2566 } else {
2567 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2568 $error++;
2569 }
2570 }
2571 }
2572
2573 $price_base_type = null;
2574 if (!$error && ($qty >= 0) && (!empty($line_desc) || (!empty($idprod) && $idprod > 0))) {
2575 $ret = $object->fetch($id);
2576 if ($ret < 0) {
2577 dol_print_error($db, $object->error);
2578 exit();
2579 }
2580 $ret = $object->fetch_thirdparty();
2581
2582 // Clean parameters
2583 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2584 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2585 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2586 $tva_npr = "";
2587
2588 // Define special_code for special lines
2589 $special_code = 0;
2590 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2591
2592 // Replaces $pu with that of the product
2593 // Replaces $desc with that of the product
2594 // Replaces $base_price_type with that of the product
2595 // Replaces $fk_unit with that of the product
2596 if (!empty($idprod) && $idprod > 0) {
2597 $prod = new Product($db);
2598 $prod->fetch($idprod);
2599
2600 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2601
2602 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2603 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2604
2605 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2606
2607 $pu_ht = $datapriceofproduct['pu_ht'];
2608 $pu_ttc = $datapriceofproduct['pu_ttc'];
2609 $price_min = $datapriceofproduct['price_min'];
2610 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2611 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2612
2613 //$tva_tx = $datapriceofproduct['tva_tx'];
2614 //$tva_npr = $datapriceofproduct['tva_npr'];
2615 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2616 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2617
2618 // Set unit price to use
2619 // TODO We should not have this
2620 if (!empty($price_ht) || $price_ht === '0') {
2621 $pu_ht = price2num($price_ht, 'MU');
2622 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2623 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2624 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2625 $pu_ht = '';
2626 $pu_ttc = '';
2627 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2628 $pu_ttc = price2num($price_ttc, 'MU');
2629 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2630 } elseif ($tmpvat != $tmpprodvat) {
2631 // Is this still used ?
2632 if ($price_base_type != 'HT') {
2633 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2634 } else {
2635 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2636 }
2637 }
2638
2639 $outputlangs = $langs;
2640 $newlang = '';
2641 $desc = '';
2642
2643 // Define output language
2644 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2645 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2646 $newlang = GETPOST('lang_id', 'aZ09');
2647 }
2648 if (empty($newlang)) {
2649 $newlang = $object->thirdparty->default_lang;
2650 }
2651 if (!empty($newlang)) {
2652 $outputlangs = new Translate("", $conf);
2653 $outputlangs->setDefaultLang($newlang);
2654 $outputlangs->load('products');
2655 }
2656
2657 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2658 } else {
2659 $desc = $prod->description;
2660 }
2661
2662 if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
2663 // 'DoNotAutofillButAutoConcat'
2664 $desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2665 } else {
2666 //'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
2667 $desc = $line_desc;
2668 }
2669
2670 // Add custom code and origin country into description
2671 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2672 $tmptxt = '(';
2673 // Define output language
2674 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2675 if (!empty($prod->customcode)) {
2676 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2677 }
2678 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2679 $tmptxt .= ' - ';
2680 }
2681 if (!empty($prod->country_code)) {
2682 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2683 }
2684 } else {
2685 if (!empty($prod->customcode)) {
2686 $tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2687 }
2688 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2689 $tmptxt .= ' - ';
2690 }
2691 if (!empty($prod->country_code)) {
2692 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2693 }
2694 }
2695 $tmptxt .= ')';
2696 $desc = dol_concatdesc($desc, $tmptxt);
2697 }
2698
2699 $type = $prod->type;
2700 $fk_unit = $prod->fk_unit;
2701 } else {
2702 if (!empty($price_ht)) {
2703 $pu_ht = price2num($price_ht, 'MU');
2704 } else {
2705 $pu_ht = '';
2706 }
2707 if (!empty($price_ttc)) {
2708 $pu_ttc = price2num($price_ttc, 'MU');
2709 } else {
2710 $pu_ttc = '';
2711 }
2712 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2713 $tva_tx = str_replace('*', '', $tva_tx);
2714 if (empty($tva_tx)) {
2715 $tva_npr = 0;
2716 }
2717 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2718 $desc = $line_desc;
2719 $type = GETPOST('type');
2720 $fk_unit = GETPOST('units', 'alpha');
2721
2722 if ($pu_ttc && !$pu_ht) {
2723 $price_base_type = 'TTC';
2724 }
2725 }
2726
2727 // Define info_bits
2728 $info_bits = 0;
2729 if ($tva_npr) {
2730 $info_bits |= 0x01;
2731 }
2732
2733 // Local Taxes
2734 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2735 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2736
2737 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2738 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2739
2740 // Prepare a price equivalent for minimum price check
2741 $pu_equivalent = $pu_ht;
2742 $pu_equivalent_ttc = $pu_ttc;
2743
2744 $currency_tx = $object->multicurrency_tx;
2745
2746 // Check if we have a foreign currency
2747 // If so, we update the pu_equiv as the equivalent price in base currency.
2748 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2749 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2750 // so the conversion back to base must divide, not multiply (see issue #33042).
2751 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2752 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2753 }
2754 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2755 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2756 }
2757
2758 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2759 /*
2760 if ($pu_equivalent) {
2761 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2762 $pu_equivalent_ttc = ...
2763 } else {
2764 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2765 $pu_equivalent_ht = ...
2766 }
2767 */
2768
2769 // Margin
2770 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2771 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2772
2773
2774 $price2num_pu_ht = price2num($pu_ht);
2775 $price2num_remise_percent = price2num($remise_percent);
2776 $price2num_price_min = price2num($price_min);
2777 $price2num_price_min_ttc = price2num($price_min_ttc);
2778 if (empty($price2num_pu_ht)) {
2779 $price2num_pu_ht = 0;
2780 }
2781 if (empty($price2num_remise_percent)) {
2782 $price2num_remise_percent = 0;
2783 }
2784 if (empty($price2num_price_min)) {
2785 $price2num_price_min = 0;
2786 }
2787 if (empty($price2num_price_min_ttc)) {
2788 $price2num_price_min_ttc = 0;
2789 }
2790
2791 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2792 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2793 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2794 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2795 setEventMessages($mesg, null, 'errors');
2796 $error++;
2797 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2798 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2799 setEventMessages($mesg, null, 'errors');
2800 $error++;
2801 }
2802 }
2803
2804 if (!$error) {
2805 '@phan-var-force CommonObjectLine[] $lines';
2806 // Add batchinfo if the detail_batch array is defined
2807 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2808 $langs->load('productbatch');
2809 foreach ($lines[$i]->detail_batch as $batchline) {
2810 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2811 }
2812 }
2813
2814 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2815
2816 // Insert line
2817 $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) $pu_ht_devise);
2818
2819 if ($result > 0) {
2820 // Define output language and generate document
2821 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2822 $outputlangs = $langs;
2823 $newlang = '';
2824 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2825 $newlang = GETPOST('lang_id', 'aZ09');
2826 }
2827 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2828 $newlang = $object->thirdparty->default_lang;
2829 }
2830 if (!empty($newlang)) {
2831 $outputlangs = new Translate("", $conf);
2832 $outputlangs->setDefaultLang($newlang);
2833 $outputlangs->load('products');
2834 }
2835 $model = $object->model_pdf;
2836 $ret = $object->fetch($id); // Reload to get new records
2837
2838 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2839 if ($result < 0) {
2840 setEventMessages($object->error, $object->errors, 'errors');
2841 }
2842 }
2843
2844 unset($_POST['prod_entry_mode']);
2845 unset($_POST['qty']);
2846 unset($_POST['type']);
2847 unset($_POST['remise_percent']);
2848 unset($_POST['price_ht']);
2849 unset($_POST['multicurrency_price_ht']);
2850 unset($_POST['price_ttc']);
2851 unset($_POST['tva_tx']);
2852 unset($_POST['product_ref']);
2853 unset($_POST['product_label']);
2854 unset($_POST['product_desc']);
2855 unset($_POST['fournprice']);
2856 unset($_POST['buying_price']);
2857 unset($_POST['np_marginRate']);
2858 unset($_POST['np_markRate']);
2859 unset($_POST['dp_desc']);
2860 unset($_POST['idprod']);
2861 unset($_POST['units']);
2862 unset($_POST['date_starthour']);
2863 unset($_POST['date_startmin']);
2864 unset($_POST['date_startsec']);
2865 unset($_POST['date_startday']);
2866 unset($_POST['date_startmonth']);
2867 unset($_POST['date_startyear']);
2868 unset($_POST['date_endhour']);
2869 unset($_POST['date_endmin']);
2870 unset($_POST['date_endsec']);
2871 unset($_POST['date_endday']);
2872 unset($_POST['date_endmonth']);
2873 unset($_POST['date_endyear']);
2874 unset($_POST['situations']);
2875 unset($_POST['progress']);
2876 } else {
2877 setEventMessages($object->error, $object->errors, 'errors');
2878 }
2879
2880 $action = '';
2881 }
2882 }
2883 } elseif ($action == 'addline' && $usercancreate && (
2884 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2885 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== ''))) {
2886 $outlangs = $langs;
2887 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2888 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2889 foreach ($object->lines as &$line) if ($line->subprice > 0) {
2890 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2891 continue;
2892 }
2893 $subprice_multicurrency = $line->subprice;
2894 if (is_numeric($margin_rate) && $margin_rate > 0) {
2895 $line->subprice = floatval(price2num(floatval($line->pa_ht) * (1 + floatval($margin_rate) / 100), 'MU'));
2896 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2897 $line->subprice = floatval($line->pa_ht / (1 - (floatval($mark_rate) / 100)));
2898 } else {
2899 $line->subprice = floatval($line->pa_ht);
2900 }
2901
2902 $prod = new Product($db);
2903 $res = $prod->fetch($line->fk_product);
2904 if ($res > 0) {
2905 if ($prod->price_min > $line->subprice) {
2906 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
2907 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
2908 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
2909 } else {
2910 setEventMessages($prod->error, $prod->errors, 'errors');
2911 }
2912 } elseif ($line->fk_product) { // Display errors only for non-free lines
2913 setEventMessages($prod->error, $prod->errors, 'errors');
2914 }
2915 // Manage $line->subprice and $line->multicurrency_subprice
2916 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
2917 // Update DB
2918 $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);
2919 // Update $object with new margin info
2920 if ($result > 0) {
2921 if (is_numeric($margin_rate) && empty($mark_rate)) {
2922 $line->marge_tx = $margin_rate;
2923 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
2924 $line->marque_tx = $mark_rate;
2925 }
2926 $line->total_ht = $line->qty * (float) $line->subprice;
2927 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
2928 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
2929 // Manage $line->subprice and $line->multicurrency_subprice
2930 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2931 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2932 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2933 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
2934 $line->multicurrency_subprice = $multicurrency_subprice;
2935 } else {
2936 setEventMessages($object->error, $object->errors, 'errors');
2937 }
2938 }
2939 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2940 // Handling updating a title line for subtotals module
2941
2942 $langs->load('subtotals');
2943
2944 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
2945 $depth = GETPOSTINT('line_depth') ?? 1;
2946
2947 $subtotal_options = array();
2948
2949 foreach (Facture::$TITLE_OPTIONS as $option) {
2950 $value = GETPOST($option, 'alphanohtml');
2951 if ($value) {
2952 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2953 }
2954 }
2955
2956 // Update line
2957 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2958
2959 if ($result >= 0) {
2960 if ($result == 0) {
2961 setEventMessages($object->error, $object->errors, 'warnings');
2962 }
2963 $ret = $object->fetch($object->id); // Reload to get new records
2964 $object->fetch_thirdparty();
2965
2966 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2967 // Define output language
2968 $outputlangs = $langs;
2969 $newlang = GETPOST('lang_id', 'alpha');
2970 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2971 $newlang = $object->thirdparty->default_lang;
2972 }
2973 if (!empty($newlang)) {
2974 $outputlangs = new Translate("", $conf);
2975 $outputlangs->setDefaultLang($newlang);
2976 }
2977
2978 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2979 }
2980 } else {
2981 setEventMessages($object->error, $object->errors, 'errors');
2982 }
2983 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2984 // Handling updating a subtotal line for subtotals module
2985
2986 $langs->load('subtotals');
2987
2988 $desc = GETPOST('line_desc', 'alphanohtml');
2989 $depth = GETPOSTINT('line_depth');
2990
2991 $subtotal_options = array();
2992
2993 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2994 $value = GETPOST($option, 'alphanohtml');
2995 if ($value) {
2996 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2997 }
2998 }
2999
3000 // Update line
3001 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
3002
3003 if ($result > 0) {
3004 $ret = $object->fetch($object->id); // Reload to get new records
3005 $object->fetch_thirdparty();
3006
3007 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3008 // Define output language
3009 $outputlangs = $langs;
3010 $newlang = GETPOST('lang_id', 'alpha');
3011 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3012 $newlang = $object->thirdparty->default_lang;
3013 }
3014 if (!empty($newlang)) {
3015 $outputlangs = new Translate("", $conf);
3016 $outputlangs->setDefaultLang($newlang);
3017 }
3018
3019 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3020 }
3021 } else {
3022 setEventMessages($object->error, $object->errors, 'errors');
3023 }
3024 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3025 if (!$object->fetch($id) > 0) {
3026 dol_print_error($db);
3027 }
3028 $object->fetch_thirdparty();
3029
3030 // Clean parameters
3031 $date_start = '';
3032 $date_end = '';
3033 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3034 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3035 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3036 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3037
3038 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3039 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3040
3041 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3042 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3043
3044 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3045
3046 // Define info_bits
3047 $info_bits = 0;
3048 if (preg_match('/\*/', $vat_rate)) {
3049 $info_bits |= 0x01;
3050 }
3051
3052 // Define vat_rate
3053 $vat_rate = str_replace('*', '', $vat_rate);
3054 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3055 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3056
3057 // Add buying price
3058 $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
3059 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3060
3061 // Prepare a price equivalent for minimum price check
3062 $pu_equivalent = $pu_ht;
3063 $pu_equivalent_ttc = $pu_ttc;
3064
3065 $currency_tx = $object->multicurrency_tx;
3066
3067 // Check if we have a foreign currency
3068 // If so, we update the pu_equiv as the equivalent price in base currency.
3069 // multicurrency_tx is the number of foreign currency units for 1 unit of base
3070 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
3071 // so the conversion back to base must divide, not multiply (see issue #33042).
3072 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
3073 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
3074 }
3075 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
3076 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
3077 }
3078
3079 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3080 /*
3081 if ($pu_equivalent) {
3082 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3083 $pu_equivalent_ttc = ...
3084 } else {
3085 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3086 $pu_equivalent_ht = ...
3087 }
3088 */
3089
3090 // Extrafields
3091 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3092 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3093 // Unset extrafield
3094 if (is_array($extralabelsline)) {
3095 // Get extra fields
3096 foreach ($extralabelsline as $key => $value) {
3097 unset($_POST["options_".$key]);
3098 }
3099 }
3100
3101 // Define special_code for special lines
3102 $special_code = GETPOSTINT('special_code');
3103 if ($special_code == 3) {
3104 $special_code = 0; // Options should not exists on invoices
3105 }
3106
3107 $line = new FactureLigne($db);
3108 $line->fetch(GETPOSTINT('lineid'));
3109 $percent = $line->get_prev_progress($object->id);
3110 $progress = price2num(GETPOST('progress', 'alpha'));
3111
3112 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3113 // in case of situation credit note
3114 if ($progress >= 0) {
3115 $mesg = $langs->trans("CantBeNullOrPositive");
3116 setEventMessages($mesg, null, 'warnings');
3117 $error++;
3118 $result = -1;
3119 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3120 $mesg = $langs->trans("CantBeLessThanMinPercent");
3121 setEventMessages($mesg, null, 'warnings');
3122 $error++;
3123 $result = -1;
3124 } elseif ($progress < $percent) {
3125 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3126 setEventMessages($mesg, null, 'warnings');
3127 $error++;
3128 $result = -1;
3129 }
3130 }
3131
3132 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3133
3134 $price_base_type = 'HT';
3135 $pu = $pu_ht;
3136 if (empty($pu) && !empty($pu_ttc)) {
3137 $pu = $pu_ttc;
3138 $price_base_type = 'TTC';
3139 }
3140
3141 // Check minimum price
3142 $productid = GETPOSTINT('productid');
3143 if (!empty($productid)) {
3144 $product = new Product($db);
3145 $product->fetch($productid);
3146
3147 $type = $product->type;
3148
3149 $price_min = $product->price_min;
3150 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3151 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3152 }
3153 $price_min_ttc = $product->price_min_ttc;
3154 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3155 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3156 }
3157
3158 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3159
3160 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3161 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3162 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3163 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3164 setEventMessages($mesg, null, 'errors');
3165 $error++;
3166 $action = 'editline';
3167 } elseif ($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') {
3168 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3169 setEventMessages($mesg, null, 'errors');
3170 $error++;
3171 $action = 'editline';
3172 }
3173 }
3174 } else {
3175 $type = GETPOST('type');
3176 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3177
3178 // Check parameters
3179 if (GETPOST('type') < 0) {
3180 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3181 $error++;
3182 }
3183 }
3184 if ($qty < 0) {
3185 $langs->load("errors");
3186 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3187 $error++;
3188 }
3189 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3190 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3191 $langs->load("errors");
3192 if ($object->type == $object::TYPE_DEPOSIT) {
3193 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3194 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3195 } else {
3196 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3197 }
3198 $error++;
3199 } else {
3200 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3201 $error++;
3202 }
3203 }
3204
3205 // Invoice situation
3206 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3207 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3208 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3209
3210 if ($fullprogress < $previousprogress) {
3211 $error++;
3212 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3213 }
3214
3215 // Max 100%
3216 if ($fullprogress > 100) {
3217 $fullprogress = 100;
3218 }
3219 $addprogress = $fullprogress - $previousprogress;
3220 } else {
3221 $addprogress = price2num(GETPOST('progress', 'alpha'));
3222 }
3223
3224 // Update line
3225 if (!$error) {
3226 if (empty($usercancreatemargin)) {
3227 foreach ($object->lines as &$line) {
3228 if ($line->id == GETPOSTINT('lineid')) {
3229 $fournprice = $line->fk_fournprice;
3230 $buyingprice = $line->pa_ht;
3231 break;
3232 }
3233 }
3234 }
3235
3236 $result = $object->updateline(
3237 GETPOSTINT('lineid'),
3238 $description,
3239 (float) $pu,
3240 (float) $qty,
3241 (float) $remise_percent,
3242 $date_start,
3243 $date_end,
3244 $vat_rate,
3245 $localtax1_rate,
3246 $localtax2_rate,
3247 $price_base_type,
3248 $info_bits,
3249 $type,
3250 GETPOSTINT('fk_parent_line'),
3251 0,
3252 (int) $fournprice,
3253 $buyingprice,
3254 $label,
3255 $special_code,
3256 $array_options,
3257 $addprogress,
3258 GETPOSTINT('units'),
3259 (float) $pu_ht_devise
3260 );
3261
3262 if ($result >= 0) {
3263 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3264 // Define output language
3265 $outputlangs = $langs;
3266 $newlang = '';
3267 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3268 $newlang = GETPOST('lang_id', 'aZ09');
3269 }
3270 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3271 $newlang = $object->thirdparty->default_lang;
3272 }
3273 if (!empty($newlang)) {
3274 $outputlangs = new Translate("", $conf);
3275 $outputlangs->setDefaultLang($newlang);
3276 $outputlangs->load('products');
3277 }
3278
3279 $ret = $object->fetch($id); // Reload to get new records
3280 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3281 }
3282
3283 unset($_POST['qty']);
3284 unset($_POST['type']);
3285 unset($_POST['productid']);
3286 unset($_POST['remise_percent']);
3287 unset($_POST['price_ht']);
3288 unset($_POST['multicurrency_price_ht']);
3289 unset($_POST['price_ttc']);
3290 unset($_POST['tva_tx']);
3291 unset($_POST['product_ref']);
3292 unset($_POST['product_label']);
3293 unset($_POST['product_desc']);
3294 unset($_POST['fournprice']);
3295 unset($_POST['buying_price']);
3296 unset($_POST['np_marginRate']);
3297 unset($_POST['np_markRate']);
3298 unset($_POST['dp_desc']);
3299 unset($_POST['idprod']);
3300 unset($_POST['units']);
3301 unset($_POST['date_starthour']);
3302 unset($_POST['date_startmin']);
3303 unset($_POST['date_startsec']);
3304 unset($_POST['date_startday']);
3305 unset($_POST['date_startmonth']);
3306 unset($_POST['date_startyear']);
3307 unset($_POST['date_endhour']);
3308 unset($_POST['date_endmin']);
3309 unset($_POST['date_endsec']);
3310 unset($_POST['date_endday']);
3311 unset($_POST['date_endmonth']);
3312 unset($_POST['date_endyear']);
3313 unset($_POST['situations']);
3314 unset($_POST['progress']);
3315 } else {
3316 setEventMessages($object->error, $object->errors, 'errors');
3317 }
3318 }
3319 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3320 if (!$object->fetch($id) > 0) {
3321 dol_print_error($db);
3322 }
3323 if (GETPOST('all_progress') != "") {
3324 $all_progress = GETPOSTINT('all_progress');
3325 foreach ($object->lines as $line) {
3326 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3327 $percent = $line->getAllPrevProgress($object->id);
3328 } else {
3329 $percent = $line->get_prev_progress($object->id);
3330 }
3331 if ((float) $all_progress < (float) $percent) {
3332 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3333 setEventMessages($mesg, null, 'warnings');
3334 $result = -1;
3335 } else {
3336 $object->update_percent($line, GETPOSTINT('all_progress'), false);
3337 }
3338 }
3339 $object->update_price(1);
3340 }
3341 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3342 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3343 exit();
3344 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3345 // Outing situation invoice from cycle
3346 $object->fetch($id, '', '', 0, true);
3347
3348 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3349 && $object->isSituationInvoice()
3350 && $usercancreate
3351 && !$objectidnext
3352 && $object->is_last_in_cycle()
3353 && $usercanunvalidate
3354 ) {
3355 $outingError = 0;
3356 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3357 if ($newCycle > 1) {
3358 // Search credit notes
3359 $lastCycle = $object->situation_cycle_ref;
3360 $lastSituationCounter = $object->situation_counter;
3361 $linkedCreditNotesList = array();
3362
3363 if (count($object->tab_next_situation_invoice) > 0) {
3364 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3365 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3366 && $next_invoice->situation_counter == $object->situation_counter
3367 && $next_invoice->fk_facture_source == $object->id
3368 ) {
3369 $linkedCreditNotesList[] = $next_invoice->id;
3370 }
3371 }
3372 }
3373
3374 $object->situation_cycle_ref = $newCycle;
3375 $object->situation_counter = 1;
3376 $object->situation_final = 0;
3377 if ($object->update($user) > 0) {
3378 $errors = 0;
3379 if (count($linkedCreditNotesList) > 0) {
3380 // now, credit note must follow
3381 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3382 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3383 $sql .= ' , situation_final=0';
3384 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3385 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3386
3387 $resql = $db->query($sql);
3388 if (!$resql) {
3389 $errors++;
3390 }
3391
3392 // Change each progression percent on each lines
3393 foreach ($object->lines as $line) {
3394 // no traitement for special product
3395 if ($line->product_type == 9) {
3396 continue;
3397 }
3398
3399
3400 if (!empty($object->tab_previous_situation_invoice)) {
3401 // search the last invoice in cycle
3402 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3403 $searchPreviousInvoice = true;
3404 while ($searchPreviousInvoice) {
3405 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3406 $searchPreviousInvoice = false; // find, exit;
3407 break;
3408 } else {
3409 $lineIndex--; // go to previous invoice in cycle
3410 }
3411 }
3412
3413
3414 $maxPrevSituationPercent = 0;
3415 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3416 if ($prevLine->id == $line->fk_prev_id) {
3417 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3418 }
3419 }
3420
3421
3422 $line->situation_percent -= $maxPrevSituationPercent;
3423
3424 if ($line->update() < 0) {
3425 $errors++;
3426 }
3427 }
3428 }
3429 }
3430
3431 if (!$errors) {
3432 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3433 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3434 } else {
3435 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3436 }
3437 } else {
3438 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3439 }
3440 } else {
3441 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3442 }
3443 }
3444 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3445 && ($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)) {
3446 // add lines from objectlinked
3447 $fromElement = GETPOST('fromelement');
3448 $fromElementid = GETPOST('fromelementid');
3449 $importLines = GETPOST('line_checkbox');
3450
3451 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3452 $lineClassName = '';
3453 if ($fromElement == 'commande') {
3454 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3455 $lineClassName = 'OrderLine';
3456 } elseif ($fromElement == 'propal') {
3457 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3458 $lineClassName = 'PropaleLigne';
3459 }
3460 $nextRang = count($object->lines) + 1;
3461 $importCount = 0;
3462 $error = 0;
3463 foreach ($importLines as $lineId) {
3464 if ($lineClassName === '') {
3465 // No class
3466 if ($error === 0) {
3467 // Log only once
3468 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3469 }
3470 // Ensure we report that all line failed (see error message below)
3471 $error++;
3472 break;
3473 }
3474
3475 $lineId = intval($lineId);
3476 $originLine = new $lineClassName($db);
3477 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3478 $originLine->fetch_optionals();
3479 $desc = $originLine->desc;
3480 $pu_ht = $originLine->subprice;
3481 $qty = $originLine->qty;
3482 $txtva = $originLine->tva_tx;
3483 $txlocaltax1 = $originLine->localtax1_tx;
3484 $txlocaltax2 = $originLine->localtax2_tx;
3485 $fk_product = $originLine->fk_product;
3486 $remise_percent = $originLine->remise_percent;
3487 $date_start = $originLine->date_start;
3488 $date_end = $originLine->date_end;
3489 $fk_code_ventilation = 0;
3490 $info_bits = $originLine->info_bits;
3491 $fk_remise_except = $originLine->fk_remise_except;
3492 $price_base_type = 'HT';
3493 $pu_ttc = 0;
3494 $type = $originLine->product_type;
3495 $rang = $nextRang++;
3496 $special_code = $originLine->special_code;
3497 $origin = $originLine->element;
3498 $origin_id = $originLine->id;
3499 $fk_parent_line = 0;
3500 $fk_fournprice = $originLine->fk_fournprice;
3501 $pa_ht = $originLine->pa_ht;
3502 $label = $originLine->label;
3503 $array_options = $originLine->array_options;
3504 if ($object->isSituationInvoice()) {
3505 $situation_percent = 0;
3506 } else {
3507 $situation_percent = 100;
3508 }
3509 $fk_prev_id = 0;
3510 $fk_unit = $originLine->fk_unit;
3511 $pu_ht_devise = $originLine->multicurrency_subprice;
3512
3513 $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, $pu_ht_devise);
3514
3515 if ($res > 0) {
3516 $importCount++;
3517 } else {
3518 $error++;
3519 }
3520 } else {
3521 $error++;
3522 }
3523 }
3524
3525 if ($error) {
3526 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3527 }
3528 }
3529 }
3530
3531
3532 // Actions when printing a doc from card
3533 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3534
3535 // Actions to send emails
3536 if (empty($id)) {
3537 $id = $facid;
3538 }
3539 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3540 // load sumpayed, sumdeposit, sumcreditnote that can be used in email templates
3541 $object->getSommePaiement(-1);
3542 $object->getSumCreditNotesUsed(-1);
3543 $object->getSumDepositsUsed(-1);
3544 }
3545 $triggersendname = 'BILL_SENTBYMAIL';
3546 $paramname = 'id';
3547 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3548 $trackid = 'inv'.$object->id;
3549 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3550
3551 // Actions to build doc
3552 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3553 $permissiontoadd = $usercancreate;
3554 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3555
3556
3557 if ($action == 'update_extras' && $permissiontoeditextra) {
3558 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3559
3560 $attribute_name = GETPOST('attribute', 'aZ09');
3561
3562 // Fill array 'array_options' with data from add form
3563 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3564 if ($ret < 0) {
3565 $error++;
3566 }
3567
3568 if (!$error) {
3569 // Actions on extra fields
3570 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3571 if ($result < 0) {
3572 setEventMessages($object->error, $object->errors, 'errors');
3573 $error++;
3574 }
3575 }
3576
3577 if ($error) {
3578 $action = 'edit_extras';
3579 }
3580 }
3581
3582 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3583 if ($action == 'addcontact' && $usercancreate) {
3584 $result = $object->fetch($id);
3585
3586 if ($result > 0 && $id > 0) {
3587 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3588 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3589 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3590 }
3591
3592 if ($result >= 0) {
3593 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3594 exit();
3595 } else {
3596 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3597 $langs->load("errors");
3598 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3599 } else {
3600 setEventMessages($object->error, $object->errors, 'errors');
3601 }
3602 }
3603 } elseif ($action == 'swapstatut' && $usercancreate) {
3604 // toggle the status of a contact
3605 if ($object->fetch($id)) {
3606 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3607 } else {
3608 dol_print_error($db);
3609 }
3610 } elseif ($action == 'deletecontact' && $usercancreate) {
3611 // Delete a contact
3612 $object->fetch($id);
3613 $result = $object->delete_contact($lineid);
3614
3615 if ($result >= 0) {
3616 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3617 exit();
3618 } else {
3619 dol_print_error($db);
3620 }
3621 }
3622
3623 if ($error) {
3624 $action = 'edit_extras';
3625 }
3626 }
3627}
3628
3629
3630/*
3631 * View
3632 */
3633
3634$form = new Form($db);
3635$formother = new FormOther($db);
3636$formfile = new FormFile($db);
3637$formmargin = new FormMargin($db);
3638$soc = new Societe($db);
3639$paymentstatic = new Paiement($db);
3640$bankaccountstatic = new Account($db);
3641$formproject = null;
3642if (isModEnabled('project')) {
3643 $formproject = new FormProjets($db);
3644}
3645
3646$now = dol_now();
3647
3648$title = $object->ref." - ".$langs->trans('Card');
3649if ($action == 'create') {
3650 $title = $langs->trans("NewBill");
3651}
3652$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3653
3654llxHeader('', $title, $help_url);
3655
3656// Mode creation
3657
3658if ($action == 'create') {
3659 $facturestatic = new Facture($db);
3660 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3661
3662 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3663
3664 if ($socid > 0) {
3665 $res = $soc->fetch($socid);
3666 }
3667
3668 $currency_code = $conf->currency;
3669
3670 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3671 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3672 $fk_account = GETPOSTINT('fk_account');
3673
3674 // Load objectsrc
3675 $objectsrc = null; // Initialise
3676 //$remise_absolue = 0;
3677 if (!empty($origin) && !empty($originid)) {
3678 // Parse element/subelement (ex: project_task)
3679 $element = $subelement = $origin;
3680 $regs = array();
3681 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3682 $element = $regs[1];
3683 $subelement = $regs[2];
3684 }
3685
3686 $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
3687 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3688
3689 if ($element == 'project') {
3690 $projectid = $originid;
3691
3692 if (empty($cond_reglement_id)) {
3693 $cond_reglement_id = $soc->cond_reglement_id;
3694 }
3695 if (empty($mode_reglement_id)) {
3696 $mode_reglement_id = $soc->mode_reglement_id;
3697 }
3698 if (empty($fk_account)) {
3699 $fk_account = $soc->fk_account;
3700 }
3701 if (empty($dateinvoice)) {
3702 // Do not set 0 here (0 for a date is 1970)
3703 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3704 }
3705 } else {
3706 // For compatibility
3707 if ($element == 'order' || $element == 'commande') {
3708 $element = $subelement = 'commande';
3709 }
3710 if ($element == 'propal') {
3711 $element = 'comm/propal';
3712 $subelement = 'propal';
3713 }
3714 if ($element == 'contract') {
3715 $element = $subelement = 'contrat';
3716 }
3717 if ($element == 'shipping') {
3718 $element = $subelement = 'expedition';
3719 }
3720
3721 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3722
3723 $classname = ucfirst($subelement);
3724 $objectsrc = new $classname($db);
3725 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3726 $objectsrc->fetch($originid);
3727 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3728 $objectsrc->fetch_lines();
3729 }
3730 $objectsrc->fetch_thirdparty();
3731
3732 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3733
3734 // Propagate ref customer of src object to the invoice ?
3735 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_Of_SRC_TO_INVOICE")) {
3736 $ref_client = "";
3737 } else {
3738 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3739 }
3740
3741 // only if socid not filled else it's already done above
3742 if (empty($socid)) {
3743 $soc = $objectsrc->thirdparty;
3744 }
3745
3746 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3747
3748 if ($element == 'expedition') {
3749 $elem = $subelem = $objectsrc->origin;
3750 $expeoriginid = $objectsrc->origin_id;
3751 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3752 $classname = ucfirst($subelem);
3753
3754 $expesrc = new $classname($db);
3755 '@phan-var-force Expedition $expesrc';
3756 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3757 $expesrc->fetch($expeoriginid);
3758
3759 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3760 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3761 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3762
3763 if (isModEnabled('multicurrency')) {
3764 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3765 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3766 }
3767
3768 // replicate input reason
3769 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3770
3771 //Replicate extrafields
3772 $expesrc->fetch_optionals();
3773 $object->array_options = $expesrc->array_options;
3774 } else {
3775 $cond_reglement_id = (!empty($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)));
3776 $mode_reglement_id = (!empty($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)));
3777 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3778
3779 if (isModEnabled('multicurrency')) {
3780 if (!empty($objectsrc->multicurrency_code)) {
3781 $currency_code = $objectsrc->multicurrency_code;
3782 }
3783 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3784 $currency_tx = $objectsrc->multicurrency_tx;
3785 }
3786 }
3787
3788 // replicate input reason
3789 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3790
3791 // Replicate extrafields
3792 $objectsrc->fetch_optionals();
3793 $object->array_options = $objectsrc->array_options;
3794 }
3795 }
3796 } else {
3797 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3798 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3799 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3800 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3801
3802 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3803
3804 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3805 $currency_code = $soc->multicurrency_code;
3806 }
3807 }
3808
3809 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3810 if (!GETPOST('changecompany')) {
3811 if (GETPOSTISSET('cond_reglement_id')) {
3812 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3813 }
3814 if (GETPOSTISSET('mode_reglement_id')) {
3815 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3816 }
3817 if (GETPOSTISSET('cond_reglement_id')) {
3818 $fk_account = GETPOSTINT('fk_account');
3819 }
3820 }
3821
3822 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3823 if (empty($cond_reglement_id)) {
3824 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3825 }
3826
3827 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3828 if (empty($mode_reglement_id)) {
3829 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3830 }
3831
3832 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3833 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3834 // $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
3835 // } else { // No company forced
3836 // $fk_account = GETPOST("fk_account", 'int');
3837 // }
3838
3839 if (!empty($soc->id)) {
3840 $absolute_discount = $soc->getAvailableDiscounts();
3841 }
3842 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3843 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3844
3845 if (!empty($conf->use_javascript_ajax)) {
3846 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3847 print ajax_combobox('fac_replacement');
3848 print ajax_combobox('fac_avoir');
3849 print ajax_combobox('situations');
3850 }
3851
3852 if ($origin == 'contrat') {
3853 $langs->load("admin");
3854 $text = $langs->trans("ToCreateARecurringInvoice");
3855 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3856 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3857 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3858 }
3859 print info_admin($text, 0, 0, 'info', '').'<br>';
3860 }
3861
3862 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3863 print '<input type="hidden" name="token" value="'.newToken().'">';
3864 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3865 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3866 if ($soc->id > 0) {
3867 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3868 }
3869 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3870 print '<input name="ref" type="hidden" value="provisoire">';
3871 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3872 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3873 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3874 print '<input name="force_fk_account" type="hidden" value="0">';
3875 print '<input type="hidden" name="origin" value="'.$origin.'">';
3876 print '<input type="hidden" name="originid" value="'.$originid.'">';
3877 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3878 if (!empty($currency_tx)) {
3879 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3880 }
3881
3882 print dol_get_fiche_head();
3883
3884 // Call Hook tabContentCreateInvoice
3885 $parameters = array();
3886 // Note that $action and $object may be modified by hook
3887 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3888 if (empty($reshook)) {
3889 print '<table class="border centpercent">';
3890
3891 $exampletemplateinvoice = new FactureRec($db);
3892 $invoice_predefined = new FactureRec($db);
3893 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3894 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3895 }
3896
3897 // Thirdparty
3898 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3899 // If thirdparty known and not a predefined invoiced without a recurring rule
3900 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
3901 print '<td colspan="2">';
3902 print $soc->getNomUrl(1, 'customer');
3903 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3904 // Outstanding Bill
3905 $arrayoutstandingbills = $soc->getOutstandingBills();
3906 $outstandingBills = $arrayoutstandingbills['opened'];
3907 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3908 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3909 if ($soc->outstanding_limit != '') {
3910 if ($outstandingBills > $soc->outstanding_limit) {
3911 print img_warning($langs->trans("OutstandingBillReached"));
3912 }
3913 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3914 }
3915 print '</td>';
3916 print '</tr>'."\n";
3917 } else {
3918 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3919 print '<td colspan="2">';
3920 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3921 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3922 // Option to reload page to retrieve customer information.
3923 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3924 print '<script>
3925 $(document).ready(function() {
3926 $("#socid").change(function() {
3927 /*
3928 console.log("Submit page");
3929 $(\'input[name="action"]\').val(\'create\');
3930 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3931 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3932 $(\'input[name="force_fk_account"]\').val(\'1\');
3933 $("#formtocreate").submit(); */
3934
3935 // For company change, we must submit page with action=create instead of action=add
3936 console.log("We have changed the company - Resubmit page");
3937 jQuery("input[name=changecompany]").val("1");
3938 jQuery("#formtocreateaction").val("create");
3939 jQuery("#formtocreate").submit();
3940 });
3941 });
3942 </script>';
3943 }
3944 if (!GETPOSTINT('fac_rec')) {
3945 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3946 }
3947 print '</td>';
3948 print '</tr>'."\n";
3949 }
3950
3951 // Overwrite some values if creation of invoice is from a predefined invoice
3952 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3953 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3954 foreach ($invoice_predefined->array_options as $key => $option) {
3955 if (!isset($object->array_options[$key])) {
3956 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3957 }
3958 }
3959
3960 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3961 if (empty($projectid)) {
3962 $projectid = $invoice_predefined->fk_project;
3963 }
3964 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3965 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3966 $fk_account = $invoice_predefined->fk_account;
3967 $note_public = $invoice_predefined->note_public;
3968 $note_private = $invoice_predefined->note_private;
3969
3970 if (!empty($invoice_predefined->multicurrency_code)) {
3971 $currency_code = $invoice_predefined->multicurrency_code;
3972 }
3973 if (!empty($invoice_predefined->multicurrency_tx)) {
3974 $currency_tx = $invoice_predefined->multicurrency_tx;
3975 }
3976
3977 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3978 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3979 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3980
3981 $resql = $db->query($sql);
3982 if ($resql) {
3983 $num = $db->num_rows($resql);
3984 $i = 0;
3985
3986 if ($num > 0) {
3987 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3988 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3989 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3990 print '<option value="0" selected></option>';
3991 while ($i < $num) {
3992 $objp = $db->fetch_object($resql);
3993 print '<option value="'.$objp->rowid.'"';
3994 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3995 print ' selected';
3996 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3997 }
3998 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3999 $i++;
4000 }
4001 print '</select>';
4002
4003 print ajax_combobox("fac_rec");
4004
4005 // Option to reload page to retrieve customer information. Note, this clear other input
4006 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
4007 print '<script type="text/javascript">
4008 $(document).ready(function() {
4009 $("#fac_rec").change(function() {
4010 console.log("We have changed the template invoice - Reload page");
4011 var fac_rec = $(this).val();
4012 var socid = $(\'#socid\').val();
4013 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4014 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4015 });
4016 });
4017 </script>';
4018 }
4019 print '</td></tr>';
4020 }
4021 $db->free($resql);
4022 } else {
4023 dol_print_error($db);
4024 }
4025 }
4026
4027 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4028 print '<div class="listofinvoicetypetable">'."\n";
4029
4030 // Standard invoice
4031 print '<div class="listofinvoicetype"><div class="">';
4032 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4033 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
4034 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4035 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4036 print $desc;
4037 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4038 /*print '<td class="nowrap" style="padding-left: 5px">';
4039 $arraylist = array(
4040 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4041 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4042 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4043 );
4044 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4045 print '</td>';*/
4046 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4047 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4048 }
4049 }
4050 print '</div></div>'."\n";
4051
4052 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4053 // Deposit - Down payment
4054 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4055 print '<div class="listofinvoicetype"><div class="">';
4056 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4057 print '<script type="text/javascript">
4058 jQuery(document).ready(function() {
4059 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4060 jQuery("#radio_standard").prop("checked", true);
4061 });
4062 jQuery("#typedeposit, #valuedeposit").click(function() {
4063 jQuery("#radio_deposit").prop("checked", true);
4064 });
4065 jQuery("#typedeposit").change(function() {
4066 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4067
4068 if (jQuery("#typedeposit").val() == "amount") {
4069 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4070 jQuery("#valuedeposit").val("");
4071 } else {
4072 jQuery("#valuedeposit").attr("placeholder", "50%");
4073 jQuery("#valuedeposit").val("");
4074 }
4075
4076 jQuery("#radio_deposit").prop("checked", true);
4077 setRadioForTypeOfInvoice();
4078 });
4079 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4080 setRadioForTypeOfInvoice();
4081 });
4082
4083 function setRadioForTypeOfInvoice() {
4084 console.log("Change radio for type of invoice");
4085 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4086 jQuery("#checkforselects").prop("disabled", true);
4087 jQuery("#checkforselects").prop("checked", false);
4088 jQuery(".checkforselect").prop("disabled", true);
4089 jQuery(".checkforselect").prop("checked", false);
4090 } else {
4091 jQuery("#checkforselects").prop("disabled", false);
4092 jQuery("#checkforselects").prop("checked", true);
4093 jQuery(".checkforselect").prop("disabled", false);
4094 jQuery(".checkforselect").prop("checked", true);
4095 }
4096 }
4097 });
4098 </script>';
4099
4100 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4101 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4102 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4103 print $desc;
4104 if (($origin == 'propal') || ($origin == 'commande')) {
4105 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4106 $arraylist = array(
4107 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4108 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4109 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4110 );
4111 } else {
4112 $arraylist = array(
4113 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4114 );
4115 }
4116
4117 $typedeposit = GETPOST('typedeposit', 'aZ09');
4118 $valuedeposit = GETPOSTFLOAT('valuedeposit');
4119 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4120 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4121 if (!empty($origin_payment_conditions_deposit_percent)) {
4122 $typedeposit = 'variable';
4123 }
4124 }
4125 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4126 $valuedeposit = $objectsrc->deposit_percent;
4127 }
4128 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4129 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4130 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4131 }
4132
4133 print '</div></div>'."\n";
4134 }
4135 }
4136
4137 if ($socid > 0) {
4138 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4139 // First situation invoice
4140 print '<div class="listofinvoicetype"><div class="">';
4141 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4142 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4143 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4144 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4145 print $desc;
4146
4147 // Next situation invoice
4148 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4149
4150 //print ' &nbsp; ';
4151 print '</div></div><div class="listofinvoicetype"><div>';
4152
4153 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4154 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4155 $tmp .= ' disabled';
4156 }
4157 $tmp .= '> ';
4158 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4159 $text .= '<select class="flat minwidth50" id="situations" name="situations"';
4160 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4161 $text .= ' disabled';
4162 }
4163 $text .= '>';
4164 $text .= $opt;
4165 $text .= '</select>';
4166 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4167 print $desc;
4168 print '</div></div>'."\n";
4169 }
4170
4171 // Replacement
4172 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4173 // Type de facture
4174 $facids = $facturestatic->list_replacable_invoices($soc->id);
4175 if ($facids < 0) {
4176 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4177 exit();
4178 }
4179 $options = "";
4180 if (is_array($facids)) {
4181 foreach ($facids as $facparam) {
4182 $options .= '<option value="'.$facparam ['id'].'"';
4183 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4184 $options .= ' selected';
4185 }
4186 $options .= '>'.$facparam['ref'];
4187 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4188 $options .= '</option>';
4189 }
4190 }
4191
4192 print '<!-- replacement line -->';
4193 print '<div class="listofinvoicetype"><div class="">';
4194 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4195 if (!$options || $invoice_predefined->id > 0) {
4196 $tmp .= ' disabled';
4197 }
4198 $tmp .= '> ';
4199 print '<script type="text/javascript">
4200 jQuery(document).ready(function() {
4201 jQuery("#fac_replacement").change(function() {
4202 console.log("We change fac_replacement");
4203 jQuery("#radio_replacement").prop("checked", true);
4204 });
4205 });
4206 </script>';
4207 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4208 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4209 if (!$options || $invoice_predefined->id > 0) {
4210 $text .= ' disabled';
4211 }
4212 $text .= '>';
4213 if ($options) {
4214 $text .= '<option value="-1">&nbsp;</option>';
4215 $text .= $options;
4216 } else {
4217 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4218 }
4219 $text .= '</select>';
4220 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4221 print $desc;
4222 print '</div></div>'."\n";
4223 }
4224 } else {
4225 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4226 print '<div class="listofinvoicetype"><div class="">';
4227 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4228 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4229 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4230 print $desc;
4231 print '</div></div>'."\n";
4232 }
4233
4234 print '<div class="listofinvoicetype"><div class="">';
4235 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4236 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4237 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4238 print $desc;
4239 print '</div></div>'."\n";
4240 }
4241
4242 if (empty($origin)) {
4243 if ($socid > 0) {
4244 // Credit note
4245 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4246 // Show link for credit note
4247 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4248 if ($facids < 0) {
4249 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4250 exit;
4251 }
4252 $optionsav = "";
4253 $newinvoice_static = new Facture($db);
4254 foreach ($facids as $key => $valarray) {
4255 $newinvoice_static->id = $key;
4256 $newinvoice_static->ref = $valarray ['ref'];
4257 $newinvoice_static->statut = $valarray ['status'];
4258 $newinvoice_static->status = $valarray ['status'];
4259 $newinvoice_static->type = $valarray ['type'];
4260 $newinvoice_static->paye = $valarray ['paye'];
4261 $newinvoice_static->paid = $valarray ['paye'];
4262
4263 $optionsav .= '<option value="'.$key.'"';
4264 if ($key == GETPOST('fac_avoir')) {
4265 $optionsav .= ' selected';
4266
4267 // pre-filled extra fields with selected credit note
4268 $newinvoice_static->fetch_optionals($key);
4269 $object->array_options = $newinvoice_static->array_options;
4270 }
4271 $optionsav .= '>';
4272 $optionsav .= $newinvoice_static->ref;
4273 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4274 $optionsav .= '</option>';
4275 }
4276
4277 print '<div class="listofinvoicetype"><div class="">';
4278 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4279 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4280 $tmp .= ' disabled';
4281 }
4282 $tmp .= '> ';
4283 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4284 print '<script type="text/javascript">
4285 jQuery(document).ready(function() {
4286 if (jQuery("#radio_creditnote").is(":checked"))
4287 {
4288 jQuery("#radio_standard").prop("disabled", true);
4289 } else {
4290 jQuery("#radio_standard").prop("disabled", false);
4291 }
4292 if (! jQuery("#radio_creditnote").is(":checked"))
4293 {
4294 jQuery("#credit_note_options").hide();
4295 }
4296 jQuery("#radio_creditnote").click(function() {
4297
4298 jQuery("#credit_note_options").show();
4299 });
4300 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4301 console.log("We click on a radio to close credit not options");
4302 jQuery("#credit_note_options").hide();
4303 });
4304 });
4305 </script>';
4306 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4307 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
4308 if (!$optionsav || $invoice_predefined->id > 0) {
4309 $text .= ' disabled';
4310 }
4311 $text .= '>';
4312 if ($optionsav) {
4313 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4314 $text .= $optionsav;
4315 } else {
4316 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4317 }
4318 $text .= '</select>';
4319 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4320 print $desc;
4321
4322 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4323 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4324 //print '<br>';
4325 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#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>";
4326 print '</div>';
4327
4328 print '</div></div>'."\n";
4329 }
4330 } else {
4331 print '<div class="listofinvoicetype"><div class="">';
4332 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4333 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4334 } else {
4335 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4336 }
4337 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4338 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4339 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4340 print $desc;
4341 print '</div></div>'."\n";
4342 }
4343 }
4344
4345 // Template invoice
4346 print '<div class="listofinvoicetype"><div class="">';
4347 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4348 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4349 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4350 print $desc;
4351 print '</div></div>'."\n";
4352
4353 print '</div><br>';
4354
4355
4356 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4357 // Add auto select default document model
4358 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4359 $jsListType = '';
4360 foreach ($listtType as $type) {
4361 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4362 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4363 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4364 }
4365
4366 print '<script type="text/javascript">
4367 $(document).ready(function() {
4368 var listType = {'.$jsListType.'};
4369 $("[name=\'type\'").change(function() {
4370 console.log("change name=type");
4371 if ($( this ).prop("checked"))
4372 {
4373 if(($( this ).val() in listType))
4374 {
4375 $("#model").val(listType[$( this ).val()]);
4376 }
4377 else
4378 {
4379 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
4380 }
4381 }
4382 });
4383 });
4384 </script>';
4385 }
4386
4387
4388 print '</td></tr>';
4389
4390 // Invoice Subtype
4391 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4392 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4393 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4394 print '</td></tr>';
4395 }
4396
4397 // Discounts for the known third party
4398 if ($socid > 0) {
4399 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4400
4401 $thirdparty = $soc; // used by object_discounts.tpl.php
4402 $discount_type = 0; // used by object_discounts.tpl.php
4403 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4404 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4405
4406 print '</td></tr>';
4407 }
4408
4409 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4410 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4411
4412 // Date invoice
4413 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4414 print img_picto('', 'action', 'class="pictofixedwidth"');
4415 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4416 print '</td></tr>';
4417
4418 // Date point of tax
4419 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4420 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4421 print img_picto('', 'action', 'class="pictofixedwidth"');
4422 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4423 print '</td></tr>';
4424 }
4425
4426 // Payment term
4427 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4428 print img_picto('', 'payment', 'class="pictofixedwidth"');
4429 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4430 print '</td></tr>';
4431
4432 // Warranty
4433 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4434 $rwStyle = 'display:none;';
4435 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4436 $rwStyle = '';
4437 }
4438
4439 $retained_warranty = GETPOSTINT('retained_warranty');
4440 if (empty($retained_warranty)) {
4441 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4442 // Facture->retained_warranty (does not exist on Expedition)
4443 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4444 }
4445 }
4446 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4447
4448 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4449 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4450
4451 // Retained warranty payment term
4452 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4453 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4454 if (empty($retained_warranty_fk_cond_reglement)) {
4455 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4456 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4457 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4458 } else {
4459 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4460 }
4461 }
4462 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4463 print '</td></tr>';
4464
4465 print '<script type="text/javascript">
4466 $(document).ready(function() {
4467 $("[name=\'type\']").change(function() {
4468 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4469 {
4470 $(".retained-warranty-line").show();
4471 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4472 }
4473 else{
4474 $(".retained-warranty-line").hide();
4475 $("#new-situation-invoice-retained-warranty").val("");
4476 }
4477 });
4478
4479 $("[name=\'type\']:checked").trigger("change");
4480 });
4481 </script>';
4482 }
4483
4484 // Payment mode
4485 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4486 print img_picto('', 'bank', 'class="pictofixedwidth"');
4487 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4488 print '</td></tr>';
4489
4490 // Bank Account
4491 if (isModEnabled("bank")) {
4492 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4493 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4494 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4495 //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>';
4496 print '</td></tr>';
4497 }
4498
4499 // Source / Channel - What trigger creation
4500 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4501 print img_picto('', 'question', 'class="pictofixedwidth"');
4502 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
4503 print '</td></tr>';
4504
4505 // Project
4506 if (isModEnabled('project') && is_object($formproject)) {
4507 $langs->load('projects');
4508 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4509 print img_picto('', 'project', 'class="pictofixedwidth"');
4510
4511 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4512 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4513 print '</td></tr>';
4514 }
4515
4516 // Incoterms
4517 if (isModEnabled('incoterm')) {
4518 print '<tr>';
4519 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4520 print '<td colspan="2" class="maxwidthonsmartphone">';
4521 $incoterm_id = GETPOST('incoterm_id');
4522 $location_incoterms = GETPOST('location_incoterms');
4523 if (empty($incoterm_id)) {
4524 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4525 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4526 }
4527 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4528 print $form->select_incoterms($incoterm_id, $location_incoterms);
4529 print '</td></tr>';
4530 }
4531
4532 // Category
4533 if (isModEnabled('category')) {
4534 // Categories
4535 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4536 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4537 print "</td></tr>";
4538 }
4539
4540 // Other attributes
4541 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4542 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4543 print $hookmanager->resPrint;
4544 if (empty($reshook)) {
4545 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4546 // copy from thirdparty
4547 $tpExtrafields = new ExtraFields($db);
4548 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4549 if ($soc->fetch_optionals() > 0) {
4550 $object->array_options = array_merge($object->array_options, $soc->array_options);
4551 }
4552 }
4553
4554 print $object->showOptionals($extrafields, 'create', $parameters);
4555 }
4556
4557 // Template to use by default
4558 print '<tr><td>'.$langs->trans('Model').'</td>';
4559 print '<td colspan="2">';
4560 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4561 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4562 $liste = ModelePDFFactures::liste_modeles($db);
4563 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4564 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4565 // Hidden conf
4566 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4567 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4568 } else {
4569 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4570 }
4571 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4572 print "</td></tr>";
4573
4574 // Multicurrency
4575 if (isModEnabled('multicurrency')) {
4576 print '<tr>';
4577 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4578 print '<td colspan="2" class="maxwidthonsmartphone">';
4579 print img_picto('', 'currency', 'class="pictofixedwidth"');
4580 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4581 print '</td></tr>';
4582 }
4583
4584 // Help of substitution key
4585 $htmltext = '';
4586 if (GETPOSTINT('fac_rec') > 0) {
4587 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4588 if (empty($dateexample)) {
4589 $dateexample = dol_now();
4590 }
4591 $substitutionarray = array(
4592 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4593 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4594 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4595 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4596 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4597 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4598 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4599 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4600 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4601 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4602 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4603 );
4604
4605 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4606 foreach ($substitutionarray as $key => $val) {
4607 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4608 }
4609 $htmltext .= '</i>';
4610 }
4611
4612 // Public note
4613 print '<tr>';
4614 print '<td class="tdtop">';
4615 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4616 print '</td>';
4617 print '<td valign="top" colspan="2">';
4618 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4619 print $doleditor->Create(1);
4620
4621 // Private note
4622 if (empty($user->socid)) {
4623 print '<tr>';
4624 print '<td class="tdtop">';
4625 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4626 print '</td>';
4627 print '<td valign="top" colspan="2">';
4628 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4629 print $doleditor->Create(1);
4630 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4631 print '</td></tr>';
4632 }
4633
4634 // Lines from source (TODO Show them also when creating invoice from template invoice)
4635 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4636 $langs->loadLangs(array('orders', 'propal'));
4637
4638 // TODO for compatibility
4639 if ($origin == 'contrat') {
4640 '@phan-var-force Contrat $objectsrc';
4641 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4642 $objectsrc->update_price(1, 'auto', 1);
4643 }
4644
4645 print "\n<!-- Show ref of origin ".$classname." -->\n";
4646 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4647 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4648 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4649 // The commented lines below are fields already added as hidden parameters before
4650 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4651 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4652
4653 switch (get_class($objectsrc)) {
4654 case 'Propal':
4655 $newclassname = 'CommercialProposal';
4656 break;
4657 case 'Commande':
4658 $newclassname = 'Order';
4659 break;
4660 case 'Expedition':
4661 $newclassname = 'Sending';
4662 break;
4663 case 'Contrat':
4664 $newclassname = 'Contract';
4665 break;
4666 case 'Fichinter':
4667 $newclassname = 'Intervention';
4668 break;
4669 default:
4670 $newclassname = get_class($objectsrc);
4671 }
4672
4673 // Ref of origin
4674 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4675 print '<td colspan="2">';
4676 print $objectsrc->getNomUrl(1);
4677 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4678 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4679 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4680 setEventMessages('WarningBillExist', null, 'warnings');
4681 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4682 }
4683 echo '</td></tr>';
4684
4685 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4686 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4687 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4688 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4689 }
4690
4691 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4692 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4693 }
4694 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4695
4696 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4697 //var_dump($objectsrc);
4698 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4699 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4700 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4701 }
4702 }
4703
4704 print "</table>\n";
4705 }
4706 print dol_get_fiche_end();
4707
4708 print $form->buttonsSaveCancel("CreateDraft");
4709
4710 // Show origin lines
4711 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4712 print '<br>';
4713
4714 $title = $langs->trans('ProductsAndServices');
4715 print load_fiche_titre($title);
4716
4717 print '<div class="div-table-responsive-no-min">';
4718 print '<table class="noborder centpercent">';
4719
4720 $objectsrc->printOriginLinesList('', $selectedLines);
4721
4722 print '</table>';
4723 print '</div>';
4724 }
4725
4726 print "</form>\n";
4727} elseif ($id > 0 || !empty($ref)) {
4728 if (empty($object->id)) {
4729 $langs->load('errors');
4730 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4731 llxFooter();
4732 exit;
4733 }
4734
4735 /*
4736 * Show object in view mode
4737 */
4738
4739 if ($user->socid > 0 && $user->socid != $object->socid) {
4740 accessforbidden('', 0, 1);
4741 }
4742
4743 $result = $object->fetch_thirdparty();
4744
4745 $result = $soc->fetch($object->socid);
4746 if ($result < 0) {
4747 dol_print_error($db);
4748 }
4749 $selleruserevenustamp = $mysoc->useRevenueStamp();
4750
4751 $totalpaid = $object->getSommePaiement();
4752 $totalcreditnotes = $object->getSumCreditNotesUsed();
4753 $totaldeposits = $object->getSumDepositsUsed();
4754 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4755 // selleruserrevenuestamp=".$selleruserevenustamp;
4756
4757 // We can also use bcadd to avoid pb with floating points
4758 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4759 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4760
4761 // Multicurrency
4762 if (isModEnabled('multicurrency')) {
4763 $multicurrency_totalpaid = $object->getSommePaiement(1);
4764 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4765 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4766 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4767 // Code to fix case of corrupted data
4768 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4769 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4770 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4771 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4772 }
4773 }
4774
4775 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4776 $resteapayer = 0;
4777 }
4778 $resteapayeraffiche = $resteapayer;
4779
4780 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4781 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4782 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4783 } else {
4784 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4785 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4786 }
4787
4788 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4789 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4790 $absolute_discount = price2num($absolute_discount, 'MT');
4791 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4792
4793 $author = new User($db);
4794 if ($object->user_creation_id) {
4795 $author->fetch($object->user_creation_id);
4796 }
4797
4798 $objectidnext = $object->getIdReplacingInvoice();
4799
4800 $head = facture_prepare_head($object);
4801
4802 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill', 0, '', '', 0, '', 1);
4803
4804 $formconfirm = '';
4805
4806 // Confirmation of the conversion of the credit into a reduction
4807 if ($action == 'converttoreduc') {
4808 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4809 $type_fac = 'ExcessReceived';
4810 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4811 $type_fac = 'CreditNote';
4812 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4813 $type_fac = 'Deposit';
4814 } else {
4815 $type_fac = '';
4816 }
4817 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4818 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4819 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4820 }
4821
4822 // Confirmation to delete invoice
4823 if ($action == 'delete') {
4824 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4825 $formquestion = array();
4826
4827 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4828 $qualified_for_stock_change = 0;
4829 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4830 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4831 } else {
4832 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4833 }
4834
4835 if ($qualified_for_stock_change) {
4836 $langs->load("stocks");
4837 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4838 $formproduct = new FormProduct($db);
4839 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4840 $forcecombo = 0;
4841 if ($conf->browser->name == 'ie') {
4842 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4843 }
4844 $formquestion = array(
4845 // 'text' => $langs->trans("ConfirmClone"),
4846 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4847 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4848 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4849 );
4850 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4851 } else {
4852 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4853 }
4854 } else {
4855 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4856 }
4857 }
4858
4859 // Confirmation to remove invoice from cycle
4860 if ($action == 'situationout') {
4861 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4862 $label = $langs->trans("ConfirmOuting");
4863 $formquestion = array();
4864 // remove situation from cycle
4865 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4866 && $usercancreate
4867 && !$objectidnext
4868 && $object->is_last_in_cycle()
4869 && $usercanunvalidate
4870 ) {
4871 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4872 }
4873 }
4874
4875 // Confirmation of validation
4876 if ($action == 'valid') {
4877 // we check object has a draft number
4878 $objectref = substr($object->ref, 1, 4);
4879 if ($objectref == 'PROV') {
4880 $savdate = $object->date;
4881 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4882 $object->date = dol_now();
4883 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4884 }
4885 $numref = $object->getNextNumRef($soc);
4886 // $object->date=$savdate;
4887 } else {
4888 $numref = $object->ref;
4889 }
4890
4891 $text = $langs->trans('ConfirmValidateBill', $numref);
4892 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
4893 $text .= '<br><br>';
4894 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
4895 }
4896 if (isModEnabled('notification')) {
4897 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4898 $notify = new Notify($db);
4899 $text .= '<br>';
4900 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4901 }
4902 $formquestion = array();
4903
4904 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4905 $qualified_for_stock_change = 0;
4906 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4907 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4908 } else {
4909 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4910 }
4911
4912 if ($qualified_for_stock_change) {
4913 $langs->load("stocks");
4914 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4915 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4916 $formproduct = new FormProduct($db);
4917 $warehouse = new Entrepot($db);
4918 $warehouse_array = $warehouse->list_array();
4919 if (count($warehouse_array) == 1) {
4920 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4921 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4922 } else {
4923 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4924 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4925 }
4926 $formquestion = array(
4927 // 'text' => $langs->trans("ConfirmClone"),
4928 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4929 // 1),
4930 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4931 // => 1),
4932 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4933 }
4934 }
4935 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4936 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4937 }
4938
4939 // mandatoryPeriod
4940 $nbMandated = 0;
4941 foreach ($object->lines as $line) {
4942 $res = $line->fetch_product();
4943 if ($res > 0) {
4944 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4945 $nbMandated++;
4946 break;
4947 }
4948 }
4949 }
4950 if ($nbMandated > 0) {
4951 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4952 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4953 $error++;
4954 } else {
4955 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4956 }
4957 }
4958
4959 if (!$error) {
4960 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
4961 }
4962 }
4963
4964 // Confirm back to draft status
4965 if ($action == 'modif') {
4966 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4967 $formquestion = array();
4968
4969 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4970 $qualified_for_stock_change = 0;
4971 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4972 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4973 } else {
4974 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4975 }
4976
4977 if ($qualified_for_stock_change) {
4978 $langs->load("stocks");
4979 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4980 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4981 $formproduct = new FormProduct($db);
4982 $warehouse = new Entrepot($db);
4983 $warehouse_array = $warehouse->list_array();
4984 if (count($warehouse_array) == 1) {
4985 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4986 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4987 } else {
4988 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4989 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4990 }
4991 $formquestion = array(
4992 // 'text' => $langs->trans("ConfirmClone"),
4993 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4994 // 1),
4995 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4996 // => 1),
4997 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4998 }
4999 }
5000
5001 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
5002 }
5003
5004 // Confirmation of payment classification
5005 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
5006 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
5007 }
5008 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
5009 $close = array();
5010 // Code
5011 $i = 0;
5012 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5013 $i++;
5014 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5015 $i++;
5016 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5017 $i++;
5018 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5019 $i++;
5020 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5021 $i++;
5022 // Help
5023 $i = 0;
5024 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5025 $i++;
5026 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5027 $i++;
5028 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5029 $i++;
5030 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5031 $i++;
5032 $close[$i]['label'] = $langs->trans("Other");
5033 $i++;
5034 // Texte
5035 $i = 0;
5036 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5037 $i++;
5038 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5039 $i++;
5040 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5041 $i++;
5042 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5043 $i++;
5044 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5045 $i++;
5046 // arrayreasons[code]=reason
5047 $arrayreasons = [];
5048 foreach ($close as $key => $val) {
5049 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5050 }
5051
5052 // Create a form table
5053 $formquestion = array(
5054 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5055 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5056 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5057 2 => array('type' => 'separator')
5058 );
5059 // Incomplete payment. We ask if reason = discount or other
5060 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 400, 600);
5061 }
5062
5063 // Confirmation of status abandoned
5064 if ($action == 'canceled') {
5065 // If there is a replacement invoice not yet validated (draft state),
5066 // it is not allowed to classify the invoice as abandoned.
5067
5068 $statusreplacement = 0;
5069
5070 if ($objectidnext) {
5071 $facturereplacement = new Facture($db);
5072 $facturereplacement->fetch($objectidnext);
5073 $statusreplacement = $facturereplacement->status;
5074 }
5075 if ($objectidnext && $statusreplacement == 0) {
5076 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5077 } else {
5078 // Code
5079 $close[1]['code'] = 'badcustomer';
5080 $close[2]['code'] = 'abandon';
5081 // Help
5082 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5083 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5084 // Text
5085 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5086 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5087 // arrayreasons
5088 $arrayreasons = [];
5089 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5090 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5091
5092 // Create a form table
5093 $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'));
5094
5095 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
5096 }
5097 }
5098
5099 if ($action == 'deletepayment') {
5100 $payment_id = GETPOST('paiement_id');
5101 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5102 }
5103
5104 // Confirmation de la suppression d'une ligne produit
5105 if ($action == 'ask_deleteline') {
5106 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5107 }
5108
5109 // Confirmation de la suppression d'une ligne subtotal
5110 if ($action == 'ask_subtotal_deleteline') {
5111 $langs->load("subtotals");
5112 $title = "DeleteSubtotalLine";
5113 $question = "ConfirmDeleteSubtotalLine";
5114 if (GETPOST('type') == 'title') {
5115 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5116 $title = "DeleteTitleLine";
5117 $question = "ConfirmDeleteTitleLine";
5118 }
5119 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5120 }
5121
5122 // Clone confirmation
5123 if ($action == 'clone') {
5124 $filter = '(s.client:IN:1,2,3)';
5125 // Create an array for form
5126 $formquestion = array(
5127 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5128 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5129 );
5130 // Request confirmation to clone
5131 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5132 }
5133
5134 // Subtotal line form
5135 if ($action == 'add_title_line') {
5136 $langs->load('subtotals');
5137 $type = 'title';
5138 $depth_array = $object->getPossibleLevels($langs);
5139 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5140 } elseif ($action == 'add_subtotal_line') {
5141 $langs->load('subtotals');
5142 $type = 'subtotal';
5143 $titles = $object->getPossibleTitles();
5144 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5145 }
5146
5147 if ($action == "remove_file_comfirm") {
5148 $file = GETPOST('file', 'alpha');
5149
5150 $formconfirm = $form->formconfirm(
5151 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5152 $langs->trans('DeleteFileHeader'),
5153 $langs->trans('DeleteFileText')."<br><br>".$file,
5154 'remove_file',
5155 '',
5156 'no',
5157 1
5158 );
5159 }
5160
5161 // Call Hook formConfirm
5162 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5163 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5164 if (empty($reshook)) {
5165 $formconfirm .= $hookmanager->resPrint;
5166 } elseif ($reshook > 0) {
5167 $formconfirm = $hookmanager->resPrint;
5168 }
5169
5170 // Print form confirm
5171 print $formconfirm;
5172
5173 // Invoice content
5174
5175 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5176
5177 $morehtmlref = '<div class="refidno">';
5178 // Ref invoice
5179 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5180 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5181 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5182 $morehtmlref .= '<br>';
5183 }
5184 // Ref customer
5185 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5186 $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);
5187 // Thirdparty
5188 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5189 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5190 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
5191 }
5192 // Project
5193 if (isModEnabled('project')) {
5194 $langs->load("projects");
5195 $morehtmlref .= '<br>';
5196 if ($usercancreate) {
5197 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5198 if ($action != 'classify') {
5199 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5200 }
5201 $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');
5202 } else {
5203 if (!empty($object->fk_project)) {
5204 $proj = new Project($db);
5205 $proj->fetch($object->fk_project);
5206 $morehtmlref .= $proj->getNomUrl(1);
5207 if ($proj->title) {
5208 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5209 }
5210 }
5211 }
5212 }
5213 $morehtmlref .= '</div>';
5214
5215 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5216 $object->totalcreditnotes = $totalcreditnotes;
5217 $object->totaldeposits = $totaldeposits;
5218 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5219
5220 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5221
5222 // Call Hook tabContentViewInvoice
5223 $parameters = array();
5224 // Note that $action and $object may be modified by hook
5225 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5226 if (empty($reshook)) {
5227 print '<div class="fichecenter">';
5228 print '<div class="fichehalfleft">';
5229 print '<div class="underbanner clearboth"></div>';
5230
5231 print '<table class="border centpercent tableforfield">';
5232
5233 // Type
5234 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5235 print $object->getLibType(2);
5236 if ($object->subtype > 0) {
5237 print ' '.$object->getSubtypeLabel('facture');
5238 }
5239 if ($object->type == Facture::TYPE_REPLACEMENT) {
5240 $facreplaced = new Facture($db);
5241 $facreplaced->fetch($object->fk_facture_source);
5242 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5243 }
5244 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5245 $facusing = new Facture($db);
5246 $facusing->fetch($object->fk_facture_source);
5247 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5248 }
5249
5250 // Retrieve credit note ids
5251 $object->getListIdAvoirFromInvoice();
5252
5253 if (!empty($object->creditnote_ids)) {
5254 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5255 $i = 0;
5256 foreach ($object->creditnote_ids as $invoiceid) {
5257 if ($i == 0) {
5258 print ' ';
5259 } else {
5260 print ',';
5261 }
5262 $creditnote = new Facture($db);
5263 $creditnote->fetch($invoiceid);
5264 print $creditnote->getNomUrl(1, '', 32);
5265 }
5266 print '</span>';
5267 }
5268 if ($objectidnext > 0) {
5269 $facthatreplace = new Facture($db);
5270 $facthatreplace->fetch($objectidnext);
5271 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5272 }
5273
5274 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5275 $discount = new DiscountAbsolute($db);
5276 $result = $discount->fetch(0, $object->id);
5277 if ($result > 0) {
5278 print ' <span class="opacitymediumbycolor paddingleft">';
5279 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5280 $s = str_replace('{s1}', $object->getLibType(0), $s);
5281 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5282 print $s;
5283 print '</span><br>';
5284 }
5285 }
5286
5287 if ($object->fk_fac_rec_source > 0) {
5288 $tmptemplate = new FactureRec($db);
5289 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5290 if ($result > 0) {
5291 print ' <span class="opacitymediumbycolor paddingleft">';
5292 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5293 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5294 print $s;
5295 print '</span>';
5296 } else {
5297 print ' <span class="opacitymediumbycolor paddingleft">';
5298 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5299 print '</span>';
5300 }
5301 }
5302 print '</td></tr>';
5303
5304 // POS
5305 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5306 $langs->load("cashdesk");
5307 print '<tr><td class="fieldname_type">';
5308 print '<table class="nobordernopadding centpercent"><tr><td>';
5309 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5310 print '</td>';
5311 if ($action != 'editposinfo' && $usercancreate) {
5312 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5313 }
5314 print '</tr></table>';
5315 print '</td><td class="valuefield fieldname_type">';
5316 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5317 print '<input type="hidden" name="action" value="setposinfo">';
5318 print '<input type="hidden" name="token" value="' . newToken() . '">';
5319 if ($action == 'editposinfo') {
5320 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5321 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5322 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5323 } else {
5324 if ($object->module_source) {
5325 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5326 }
5327 }
5328 print '</form>';
5329 print '</td></tr>';
5330 }
5331
5332 // Relative and absolute discounts
5333 print '<!-- Discounts -->'."\n";
5334 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5335 print '<td>';
5336 $thirdparty = $soc;
5337 $discount_type = 0;
5338 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5339 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
5340 print '</td></tr>';
5341
5342 // Date invoice
5343 print '<tr><td>';
5344 print '<table class="nobordernopadding centpercent"><tr><td>';
5345 print $langs->trans('DateInvoice');
5346 print '</td>';
5347 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5348 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5349 }
5350 print '</tr></table>';
5351 print '</td><td>';
5352 if ($action == 'editinvoicedate') {
5353 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5354 } else {
5355 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5356 }
5357 print '</td>';
5358
5359 print '</tr>';
5360
5361 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5362 // Date invoice point of tax (Leistungsdatum / service date for tax).
5363 // Only editable while the invoice is a draft — once validated, the
5364 // invoice is a legally issued document and date_pointoftax is the
5365 // basis for the VAT-return period assignment under accrual taxation
5366 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5367 // issue a credit note.
5368 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5369 print '<tr><td>';
5370 print '<table class="nobordernopadding centpercent"><tr><td>';
5371 print $langs->trans('DatePointOfTax');
5372 print '</td>';
5373 if ($editable) {
5374 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5375 }
5376 print '</tr></table>';
5377 print '</td><td>';
5378 if ($action == 'editdate_pointoftax' && $editable) {
5379 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5380 } else {
5381 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5382 }
5383 print '</td></tr>';
5384 }
5385
5386 // Source reason (why we have an invoice)
5387 print '<tr><td>';
5388 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5389 print '</td><td class="valuefield">';
5390 if ($action == 'editinput_reason') {
5391 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1);
5392 } else {
5393 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5394 }
5395 print '</td></tr>';
5396
5397 // Payment term
5398 print '<tr><td>';
5399 print '<table class="nobordernopadding centpercent"><tr><td>';
5400 print $langs->trans('PaymentConditionsShort');
5401 print '</td>';
5402 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5403 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5404 }
5405 print '</tr></table>';
5406 print '</td><td>';
5407 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5408 if ($action == 'editconditions') {
5409 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5410 } else {
5411 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5412 }
5413 } else {
5414 print '&nbsp;';
5415 }
5416 print '</td></tr>';
5417
5418 // Date payment term
5419 print '<tr><td>';
5420 print '<table class="nobordernopadding centpercent"><tr><td>';
5421 print $langs->trans('DateMaxPayment');
5422 print '</td>';
5423 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5424 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5425 }
5426 print '</tr></table>';
5427 print '</td><td>';
5428 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5429 if ($action == 'editpaymentterm') {
5430 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5431 } else {
5432 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5433 if ($object->hasDelay()) {
5434 print img_warning($langs->trans('Late'));
5435 }
5436 }
5437 } else {
5438 print '&nbsp;';
5439 }
5440 print '</td></tr>';
5441
5442 // Payment mode
5443 print '<tr><td>';
5444 print '<table class="nobordernopadding centpercent"><tr><td>';
5445 print $langs->trans('PaymentMode');
5446 print '</td>';
5447 if ($action != 'editmode' && $usercancreate) {
5448 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5449 }
5450 print '</tr></table>';
5451 print '</td><td>';
5452 if ($action == 'editmode') {
5453 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5454 } else {
5455 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5456 }
5457 print '</td></tr>';
5458
5459 // Bank Account
5460 if (isModEnabled("bank")) {
5461 print '<tr><td class="nowrap">';
5462 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5463 print $langs->trans('BankAccount');
5464 print '<td>';
5465 if (($action != 'editbankaccount') && $usercancreate) {
5466 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5467 }
5468 print '</tr></table>';
5469 print '</td><td>';
5470 if ($action == 'editbankaccount') {
5471 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5472 } else {
5473 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5474 }
5475 print "</td>";
5476 print '</tr>';
5477 }
5478
5479 // Incoterms
5480 if (isModEnabled('incoterm')) {
5481 print '<tr><td>';
5482 print '<table class="nobordernopadding centpercent"><tr><td>';
5483 print $langs->trans('IncotermLabel');
5484 print '<td><td class="right">';
5485 if ($usercancreate) {
5486 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5487 } else {
5488 print '&nbsp;';
5489 }
5490 print '</td></tr></table>';
5491 print '</td>';
5492 print '<td>';
5493 if ($action != 'editincoterm') {
5494 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5495 } else {
5496 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5497 }
5498 print '</td></tr>';
5499 }
5500
5501 // Categories
5502 if (isModEnabled('category')) {
5503 print '<tr><td>';
5504 print '<table class="nobordernopadding centpercent"><tr><td>';
5505 print $langs->trans("Categories");
5506 print '<td><td class="right">';
5507 if ($usercancreate) {
5508 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5509 } else {
5510 print '&nbsp;';
5511 }
5512 print '</td></tr></table>';
5513 print '</td>';
5514 print '<td>';
5515 if ($action == 'edittags') {
5516 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5517 print '<input type="hidden" name="action" value="settags">';
5518 print '<input type="hidden" name="token" value="'.newToken().'">';
5519 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5520 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5521 print '</form>';
5522 } else {
5523 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5524 }
5525 print "</td></tr>";
5526 }
5527
5528 $displayWarranty = false;
5529
5530 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5531 $displayWarranty = true;
5532 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5533 $displayWarranty = false;
5534 }
5535
5536 if ($displayWarranty) {
5537 // Retained Warranty
5538 print '<tr class="retained-warranty-lines" ><td>';
5539 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5540 print $langs->trans('RetainedWarranty');
5541 print '</td>';
5542 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5543 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5544 }
5545
5546 print '</tr></table>';
5547 print '</td><td>';
5548 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5549 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5550 print '<input type="hidden" name="action" value="setretainedwarranty">';
5551 print '<input type="hidden" name="token" value="'.newToken().'">';
5552 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5553 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5554 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5555 print '</form>';
5556 } else {
5557 print price($object->retained_warranty).'%';
5558 }
5559 print '</td></tr>';
5560
5561 // Retained warranty payment term
5562 print '<tr class="retained-warranty-lines" ><td>';
5563 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5564 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5565 print '</td>';
5566 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5567 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5568 }
5569
5570 print '</tr></table>';
5571 print '</td><td>';
5572 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5573 if ($object->date > $defaultDate) {
5574 $defaultDate = $object->date;
5575 }
5576
5577 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5578 //date('Y-m-d',$object->date_lim_reglement)
5579 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5580 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5581 print '<input type="hidden" name="token" value="'.newToken().'">';
5582 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5583 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5584 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5585 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5586 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5587 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5588 print '</form>';
5589 } else {
5590 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5591 if (!$displayWarranty) {
5592 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5593 }
5594 }
5595 print '</td></tr>';
5596
5597 // Retained Warranty payment date limit
5598 print '<tr class="retained-warranty-lines" ><td>';
5599 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5600 print $langs->trans('RetainedWarrantyDateLimit');
5601 print '</td>';
5602 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5603 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5604 }
5605
5606 print '</tr></table>';
5607 print '</td><td>';
5608 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5609 if ($object->date > $defaultDate) {
5610 $defaultDate = $object->date;
5611 }
5612
5613 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5614 //date('Y-m-d',$object->date_lim_reglement)
5615 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5616 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5617 print '<input type="hidden" name="token" value="'.newToken().'">';
5618 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5619 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5620 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5621 print '</form>';
5622 } else {
5623 print dol_print_date($object->retained_warranty_date_limit, 'day');
5624 }
5625 print '</td></tr>';
5626 }
5627 }
5628
5629
5630 // Other attributes
5631 $cols = 2;
5632 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5633
5634 print '</table>';
5635
5636 print '</div>';
5637 print '<div class="fichehalfright">';
5638
5639 print '<!-- amounts -->'."\n";
5640 print '<div class="underbanner clearboth"></div>'."\n";
5641
5642 print '<table class="border tableforfield centpercent">';
5643
5644 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5645
5646 $sign = 1;
5647 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5648 $sign = -1; // We invert sign for output
5649 }
5650 print '<tr>';
5651 // Amount HT
5652 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5653 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5654 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5655 // Multicurrency Amount HT
5656 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5657 }
5658 print '</tr>';
5659
5660 print '<tr>';
5661 // Amount VAT
5662 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5663 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5664 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5665 // Multicurrency Amount VAT
5666 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5667 }
5668 print '</tr>';
5669
5670 // Amount Local Taxes
5671 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5672 print '<tr>';
5673 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5674 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5675 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5676 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5677
5678 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5679 }
5680 print '</tr>';
5681 }
5682
5683 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5684 print '<tr>';
5685 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5686 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5687 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5688 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5689
5690 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5691 }
5692 print '</tr>';
5693 }
5694
5695 // Add the revenue stamp
5696 if ($selleruserevenustamp) {
5697 print '<tr><td class="titlefieldmiddle">';
5698 print '<table class="nobordernopadding centpercent"><tr><td>';
5699 print $langs->trans('RevenueStamp');
5700 print '</td>';
5701 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5702 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5703 }
5704 print '</tr></table>';
5705 print '</td><td class="nowrap amountcard right">';
5706 if ($action == 'editrevenuestamp') {
5707 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5708 print '<input type="hidden" name="token" value="'.newToken().'">';
5709 print '<input type="hidden" name="action" value="setrevenuestamp">';
5710 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5711 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5712 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5713 print ' &rarr; <span id="revenuestamp_span"></span>';
5714 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5715 print '</form>';
5716 print " <script>
5717 $(document).ready(function(){
5718 js_recalculate_revenuestamp();
5719 $('select[name=revenuestamp_type]').on('change',function(){
5720 js_recalculate_revenuestamp();
5721 });
5722 });
5723 function js_recalculate_revenuestamp(){
5724 var valselected = $('select[name=revenuestamp_type]').val();
5725 console.log('Calculate revenue stamp from '+valselected);
5726 var revenue = 0;
5727 if (valselected.indexOf('%') == -1)
5728 {
5729 revenue = valselected;
5730 }
5731 else
5732 {
5733 var revenue_type = parseFloat(valselected);
5734 var amount_net = ".round($object->total_ht, 2).";
5735 revenue = revenue_type * amount_net / 100;
5736 revenue = revenue.toFixed(2);
5737 }
5738 $('#revenuestamp_val').val(revenue);
5739 $('#revenuestamp_span').html(revenue);
5740 }
5741 </script>";
5742 } else {
5743 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5744 }
5745 print '</td></tr>';
5746 }
5747
5748 print '<tr>';
5749 // Amount TTC
5750 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5751 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5752 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5753 // Multicurrency Amount TTC
5754 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5755 }
5756 print '</tr>';
5757
5758 print '</table>';
5759
5760 $nbrows = 8;
5761 $nbcols = 3;
5762 if (isModEnabled('project')) {
5763 $nbrows++;
5764 }
5765 if (isModEnabled("bank")) {
5766 $nbrows++;
5767 $nbcols++;
5768 }
5769 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5770 $nbrows++;
5771 }
5772 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5773 $nbrows++;
5774 }
5775 if ($selleruserevenustamp) {
5776 $nbrows++;
5777 }
5778 if (isModEnabled('multicurrency')) {
5779 $nbrows += 5;
5780 }
5781 if (isModEnabled('incoterm')) {
5782 $nbrows += 1;
5783 }
5784
5785 $total_prev_ht = $total_prev_ttc = 0;
5786 $total_global_ht = $total_global_ttc = 0;
5787
5788 // List of previous situation invoices
5789 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5790 print '<!-- List of situation invoices -->';
5791 print '<div class="div-table-responsive-no-min">';
5792 print '<table class="noborder paymenttable centpercent situationstable">';
5793
5794 print '<tr class="liste_titre">';
5795 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5796 print '<td></td>';
5797 print '<td class="center">'.$langs->trans('Situation').'</td>';
5798
5799 if (isModEnabled("bank")) {
5800 print '<td class="right"></td>';
5801 }
5802 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5803 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5804 print '<td width="18">&nbsp;</td>';
5805 print '</tr>';
5806
5807 if (count($object->tab_previous_situation_invoice) > 0) {
5808 // List of previous invoices
5809
5810 $current_situation_counter = array();
5811 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5812 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5813 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5814 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5815
5816 $total_prev_ht += $prev_invoice->total_ht;
5817 $total_prev_ttc += $prev_invoice->total_ttc;
5818
5819 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5820 print '<tr class="oddeven">';
5821 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5822 print '<td></td>';
5823 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5824 if (isModEnabled("bank")) {
5825 print '<td class="right"></td>';
5826 }
5827 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5828 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5829 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5830 print '</tr>';
5831 }
5832 }
5833
5834 $totalallpayments = $object->getSommePaiement(0);
5835 $totalallpayments += $object->getSumCreditNotesUsed(0);
5836 $totalallpayments += $object->getSumDepositsUsed(0);
5837
5838 $total_global_ht += $total_prev_ht;
5839 $total_global_ttc += $total_prev_ttc;
5840 $total_global_ht += $object->total_ht;
5841 $total_global_ttc += $object->total_ttc;
5842
5843 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5844
5845 print '<tr class="oddeven">';
5846 print '<td>'.$object->getNomUrl(1).'</td>';
5847 print '<td></td>';
5848 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5849 if (isModEnabled("bank")) {
5850 print '<td class="right"></td>';
5851 }
5852 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5853 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5854 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5855 print '</tr>';
5856
5857
5858 print '<tr class="oddeven">';
5859 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5860 print '<td>';
5861 $i = 0;
5862 foreach ($current_situation_counter as $sit) {
5863 $curSign = $sit > 0 ? '+' : '-';
5864 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5865 if ($i > 0) {
5866 print ' '.$curSign.' ';
5867 }
5868 print $curType.abs($sit);
5869 $i++;
5870 }
5871 print '</td>';
5872 if (isModEnabled("bank")) {
5873 print '<td></td>';
5874 }
5875 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5876 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5877 print '<td width="18">&nbsp;</td>';
5878 print '</tr>';
5879
5880
5881 if (count($object->tab_next_situation_invoice) > 0) {
5882 // List of next invoices
5883 /*print '<tr class="liste_titre">';
5884 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5885 print '<td></td>';
5886 print '<td></td>';
5887 if (isModEnabled('banque')) print '<td class="right"></td>';
5888 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5889 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5890 print '<td width="18">&nbsp;</td>';
5891 print '</tr>';*/
5892
5893 $total_next_ht = $total_next_ttc = 0;
5894
5895 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5896 $next_totalpaid = $next_invoice->getSommePaiement(0);
5897 $next_totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5898 $next_totaldeposits = $next_invoice->getSumDepositsUsed(0);
5899 $total_next_ht += $next_invoice->total_ht;
5900 $total_next_ttc += $next_invoice->total_ttc;
5901
5902 print '<tr class="oddeven">';
5903 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5904 print '<td></td>';
5905 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5906 if (isModEnabled("bank")) {
5907 print '<td class="right"></td>';
5908 }
5909 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5910 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5911 print '<td class="right">'.$next_invoice->getLibStatut(3, $next_totalpaid + $next_totalcreditnotes + $next_totaldeposits).'</td>';
5912 print '</tr>';
5913 }
5914
5915 $total_global_ht += $total_next_ht;
5916 $total_global_ttc += $total_next_ttc;
5917
5918 print '<tr class="oddeven">';
5919 print '<td colspan="3" class="right"></td>';
5920 if (isModEnabled("bank")) {
5921 print '<td class="right"></td>';
5922 }
5923 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5924 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5925 print '<td width="18">&nbsp;</td>';
5926 print '</tr>';
5927 }
5928
5929 print '</table>';
5930 print '</div>';
5931 }
5932
5933 $sign = 1;
5934 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5935 $sign = -1;
5936 }
5937
5938 // List of payments already done
5939
5940 print '<!-- List of payments already done -->';
5941 print '<div class="div-table-responsive-no-min">';
5942 print '<table class="noborder paymenttable centpercent">';
5943
5944 print '<tr class="liste_titre">';
5945 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5946 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5947 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5948 if (isModEnabled("bank")) {
5949 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5950 }
5951 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5952 print '<td class="liste_titre" width="18">&nbsp;</td>';
5953 print '</tr>';
5954
5955 // Payments already done (from payment on this invoice)
5956 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5957 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5958 $sql .= ' pf.amount,';
5959 $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';
5960 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5961 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5962 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5963 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5964 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5965 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5966 $sql .= ' ORDER BY p.datep, p.tms';
5967
5968 $result = $db->query($sql);
5969 if ($result) {
5970 $num = $db->num_rows($result);
5971 $i = 0;
5972
5973 if ($num > 0) {
5974 while ($i < $num) {
5975 $objp = $db->fetch_object($result);
5976
5977 $paymentstatic->id = $objp->rowid;
5978 $paymentstatic->datepaye = $db->jdate($objp->dp);
5979 $paymentstatic->ref = $objp->ref;
5980 $paymentstatic->num_payment = $objp->num_payment;
5981 $paymentstatic->paiementcode = $objp->payment_code;
5982
5983 print '<tr class="oddeven"><td class="nowraponall">';
5984 print $paymentstatic->getNomUrl(1);
5985 print '</td>';
5986 print '<td>';
5987 $dateofpayment = $db->jdate($objp->dp);
5988 $tmparray = dol_getdate($dateofpayment);
5989 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5990 print dol_print_date($dateofpayment, 'day');
5991 } else { // Hours was set to real date of payment (special case for POS for example)
5992 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5993 }
5994 print '</td>';
5995
5996 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5997 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5998 if (isModEnabled("bank")) {
5999 $bankaccountstatic->id = $objp->baid;
6000 $bankaccountstatic->ref = $objp->baref;
6001 $bankaccountstatic->label = $objp->baref;
6002 $bankaccountstatic->number = $objp->banumber;
6003 $bankaccountstatic->currency_code = $objp->bacurrency_code;
6004
6005 if (isModEnabled('accounting')) {
6006 $bankaccountstatic->account_number = $objp->account_number;
6007
6008 $accountingjournal = new AccountingJournal($db);
6009 $accountingjournal->fetch($objp->fk_accountancy_journal);
6010 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
6011 }
6012
6013 print '<td class="nowraponall">';
6014 if ($bankaccountstatic->id) {
6015 print $bankaccountstatic->getNomUrl(1, 'transactions');
6016 }
6017 print '</td>';
6018 }
6019 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6020 print '<td class="center">';
6021
6022 $paiement = new Paiement($db);
6023 $paiement->fetch($objp->rowid);
6024 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6025 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6026 print img_delete();
6027 print '</a>';
6028 }
6029 print '</td>';
6030 print '</tr>';
6031 $i++;
6032 }
6033 }
6034
6035 $db->free($result);
6036 } else {
6037 dol_print_error($db);
6038 }
6039
6040 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6041 // Total already paid
6042 print '<tr><td colspan="'.$nbcols.'" class="right">';
6043 print '<span class="opacitymedium">';
6044 if ($object->type != Facture::TYPE_DEPOSIT) {
6045 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6046 } else {
6047 print $langs->trans('AlreadyPaid');
6048 }
6049 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
6050
6051 $resteapayeraffiche = $resteapayer;
6052 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6053
6054 // Loop on each credit note or deposit amount applied
6055 $creditnoteamount = 0;
6056 $depositamount = 0;
6057 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6058 $sql .= " re.description, re.fk_facture_source";
6059 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6060 $sql .= " WHERE fk_facture = ".((int) $object->id);
6061 $resql = $db->query($sql);
6062 if ($resql) {
6063 $num = $db->num_rows($resql);
6064 $i = 0;
6065 $invoice = new Facture($db);
6066 while ($i < $num) {
6067 $obj = $db->fetch_object($resql);
6068 $invoice->fetch($obj->fk_facture_source);
6069 print '<tr><td colspan="'.$nbcols.'" class="right">';
6070 print '<span class="opacitymedium">';
6071 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6072 print $langs->trans("CreditNote").' ';
6073 }
6074 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6075 print $langs->trans("Deposit").' ';
6076 }
6077 print $invoice->getNomUrl(0);
6078 print '</span>';
6079 print '</td>';
6080 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6081 print '<td class="right">';
6082 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6083 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6084 print '</a>';
6085 print '</td></tr>';
6086 $i++;
6087 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6088 $creditnoteamount += $obj->amount_ttc;
6089 }
6090 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6091 $depositamount += $obj->amount_ttc;
6092 }
6093 }
6094 } else {
6095 dol_print_error($db);
6096 }
6097
6098 // Partially paid 'discount'
6099 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6100 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6101 print '<span class="opacitymedium">';
6102 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6103 print '</span>';
6104 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6105 $resteapayeraffiche = 0;
6106 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6107 }
6108 // Partially paid or abandoned 'badcustomer'
6109 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6110 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6111 print '<span class="opacitymedium">';
6112 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6113 print '</span>';
6114 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
6115 // $resteapayeraffiche=0;
6116 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6117 }
6118 // Partially paid or abandoned 'product_returned'
6119 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6120 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6121 print '<span class="opacitymedium">';
6122 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6123 print '</span>';
6124 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6125 $resteapayeraffiche = 0;
6126 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6127 }
6128 // Partially paid or abandoned 'abandoned'
6129 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6130 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6131 $text = $langs->trans("HelpAbandonOther");
6132 if ($object->close_note) {
6133 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6134 }
6135 print '<span class="opacitymedium">';
6136 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6137 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6138 print '</span>';
6139 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6140 $resteapayeraffiche = 0;
6141 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6142 }
6143
6144 // Billed
6145 print '<tr><td colspan="'.$nbcols.'" class="right">';
6146 print '<span class="opacitymedium">';
6147 print $langs->trans("Billed");
6148 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
6149 // Remainder to pay
6150 print '<tr><td colspan="'.$nbcols.'" class="right">';
6151 print '<span class="opacitymedium">';
6152 print $langs->trans('RemainderToPay');
6153 if ($resteapayeraffiche < 0) {
6154 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6155 }
6156 print '</span>';
6157 print '</td>';
6158 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
6159
6160 // Remainder to pay Multicurrency
6161 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6162 print '<tr><td colspan="'.$nbcols.'" class="right">';
6163 print '<span class="opacitymedium">';
6164 print $langs->trans('RemainderToPayMulticurrency');
6165 if ($resteapayeraffiche < 0) {
6166 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6167 }
6168 print '</span>';
6169 print '</td>';
6170 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
6171 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6172 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
6173 }
6174
6175 // Retained warranty : usually use on construction industry
6176 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6177 // Billed - retained warranty
6178 if ($object->isSituationInvoice()) {
6179 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6180 } else {
6181 // Because one day retained warranty could be used on standard invoices
6182 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6183 }
6184
6185 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6186
6187 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
6188
6189 // retained warranty
6190 print '<tr><td colspan="'.$nbcols.'" align="right">';
6191 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6192 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6193 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
6194 }
6195 } else { // Credit note
6196 $resteapayeraffiche = $resteapayer;
6197 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6198
6199 // Total already paid back
6200 print '<tr><td colspan="'.$nbcols.'" class="right">';
6201 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6202 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
6203
6204 // Billed
6205 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
6206
6207 // Remainder to pay back
6208 print '<tr><td colspan="'.$nbcols.'" class="right">';
6209 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6210 if ($resteapayeraffiche > 0) {
6211 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6212 }
6213 print '</span></td>';
6214 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
6215 print '<td class="nowrap">&nbsp;</td></tr>';
6216
6217 // Remainder to pay back Multicurrency
6218 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6219 print '<tr><td colspan="'.$nbcols.'" class="right">';
6220 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6221 if ($resteapayeraffiche > 0) {
6222 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6223 }
6224 print '</span>';
6225 print '</td>';
6226 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
6227 }
6228
6229 // Sold credit note
6230 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6231 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6232 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6233 }
6234
6235 print '</table>';
6236 print '</div>';
6237
6238 // Margin Infos
6239 if (isModEnabled('margin')) {
6240 $formmargin->displayMarginInfos($object);
6241 }
6242
6243 print '</div>';
6244 print '</div>';
6245
6246 print '<div class="clearboth"></div><br>';
6247
6248 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6249 $blocname = 'contacts';
6250 $title = $langs->trans('ContactsAddresses');
6251 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6252 }
6253
6254 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6255 $blocname = 'notes';
6256 $title = $langs->trans('Notes');
6257 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6258 }
6259
6260 // Get object lines
6261 $result = $object->getLinesArray();
6262
6263 // Add products/services form
6264 //$forceall = 1;
6265 global $inputalsopricewithtax;
6266 $inputalsopricewithtax = 1;
6267
6268 // Show global modifiers for situation invoices
6269 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6270 if ($object->situation_cycle_ref && $object->status == 0) {
6271 print '<!-- Area to change globally the situation percent -->'."\n";
6272 print '<div class="div-table-responsive-no-min">';
6273
6274 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6275 print '<input type="hidden" name="token" value="'.newToken().'" />';
6276 print '<input type="hidden" name="action" value="updatealllines" />';
6277 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6278 print '<input type="hidden" name="page_y" value="" />';
6279 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6280
6281 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6282
6283 print '<tr class="liste_titre nodrag nodrop">';
6284
6285 // Adds a line numbering column
6286 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6287 print '<td align="center" width="5">&nbsp;</td>';
6288 }
6289 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6290 print '<td class="right">'.$langs->trans('Progress').'</td>';
6291 print '<td>&nbsp;</td>';
6292 print "</tr>\n";
6293
6294 print '<tr class="nodrag nodrop">';
6295 // Adds a line numbering column
6296 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6297 print '<td align="center" width="5">&nbsp;</td>';
6298 }
6299 print '<td>&nbsp;</td>';
6300 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6301 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6302 print '</tr>';
6303
6304 print '</table>';
6305
6306 print '</form>';
6307
6308 print '</div>';
6309 }
6310 }
6311
6312 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6313 <input type="hidden" name="token" value="' . newToken().'">
6314 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6315 <input type="hidden" name="mode" value="">
6316 <input type="hidden" name="page_y" value="">
6317 <input type="hidden" name="id" value="' . $object->id.'">
6318 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6319 ';
6320
6321 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6322 if (isModEnabled('subtotals')) {
6323 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6324 } else {
6325 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6326 }
6327 }
6328
6329 print '<div class="div-table-responsive-no-min">';
6330 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6331
6332 // Show object lines
6333 if (!empty($object->lines)) {
6334 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6335 }
6336
6337 // Form to add new line
6338 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6339 if ($action != 'editline' && $action != 'selectlines') {
6340 // Add free products/services
6341
6342 $parameters = array();
6343 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6344 if ($reshook < 0) {
6345 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6346 }
6347 if (empty($reshook)) {
6348 $object->formAddObjectLine(1, $mysoc, $soc);
6349 }
6350 } else {
6351 $parameters = array();
6352 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6353 }
6354 }
6355
6356 print "</table>\n";
6357 print "</div>";
6358
6359 print "</form>\n";
6360 }
6361 print dol_get_fiche_end();
6362
6363
6364 // Actions buttons
6365
6366 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6367 print '<div class="tabsAction">';
6368
6369 $parameters = array();
6370 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6371 if (empty($reshook)) {
6372 $params = array(
6373 'attr' => array(
6374 'class' => 'classfortooltip',
6375 'title' => ''
6376 )
6377 );
6378 // Edit a validated invoice without any payment and not transferred to accounting
6379 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6380 // We check if lines of invoice are not already transferred into accountancy
6381 $ventilExportCompta = $object->getVentilExportCompta();
6382
6383 if ($ventilExportCompta == 0) {
6384 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6385 if (!$objectidnext && $object->is_last_in_cycle()) {
6386 if ($usercanunvalidate) {
6387 unset($params['attr']['title']);
6388 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6389 } else {
6390 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6391 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6392 }
6393 } elseif (!$object->is_last_in_cycle()) {
6394 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6395 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6396 } else {
6397 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6398 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6399 }
6400 }
6401 } else {
6402 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6403 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6404 }
6405 }
6406
6407 $discount = new DiscountAbsolute($db);
6408 $result = $discount->fetch(0, $object->id);
6409
6410 // Reopen an invoice
6411 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6412 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6413 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6414 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6415 && ($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
6416 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6417 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6418 unset($params['attr']['title']);
6419 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6420 } else {
6421 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6422 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6423 }
6424 }
6425
6426 // Create contract
6427 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6428 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6429 $langs->load("contracts");
6430
6431 if ($usercancreatecontract) {
6432 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 . '">' . $langs->trans('AddContract') . '</a>';
6433 }
6434 }
6435 }
6436
6437 // Subtotal
6438 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6439 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6440 $langs->load("subtotals");
6441
6442 $url_button = array();
6443
6444 $url_button[] = array(
6445 'lang' => 'subtotals',
6446 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6447 'perm' => (bool) $usercancreate,
6448 'label' => $langs->trans('AddTitleLine'),
6449 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6450 );
6451
6452 $url_button[] = array(
6453 'lang' => 'subtotals',
6454 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6455 'perm' => (bool) $usercancreate,
6456 'label' => $langs->trans('AddSubtotalLine'),
6457 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6458 );
6459 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6460 }
6461
6462 // Validate
6463 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6464 && ((($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') || $object->total_ttc >= 0))
6465 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6466 if ($usercanvalidate) {
6467 unset($params['attr']['title']);
6468 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6469 }
6470 }
6471
6472 // Send by mail
6473 if (empty($user->socid)) {
6474 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6475 if ($objectidnext) {
6476 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
6477 } else {
6478 if ($usercansend) {
6479 unset($params['attr']['title']);
6480 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6481 } else {
6482 unset($params['attr']['title']);
6483 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
6484 }
6485 }
6486 }
6487 }
6488
6489 // Request a direct debit order
6490 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
6491 if ($resteapayer > 0) {
6492 if ($usercancreatewithdrarequest) {
6493 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6494 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6495 } else {
6496 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6497 }
6498 } else {
6499 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6500 }
6501 } else {
6502 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6503 }
6504 }
6505
6506 // POS Ticket
6507 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6508 $langs->load("cashdesk");
6509 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6510 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6511 }
6512
6513 // Create payment
6514 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6515 if ($objectidnext) {
6516 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6517 } else {
6518 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6519 // For down payment, we refuse to receive more than amount to pay.
6520 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6521 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6522 } else {
6523 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6524 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6525 unset($params['attr']['title']);
6526 print dolGetButtonAction($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);
6527 }
6528 }
6529 }
6530
6531 $sumofpayment = $totalpaid;
6532 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6533
6534 // Reverse back money or convert to reduction
6535 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6536 // For credit note only
6537 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6538 if ($resteapayer == 0) {
6539 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6540 } else {
6541 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6542 }
6543 }
6544
6545 // For standard invoice with excess received
6546 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6547 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6548 }
6549 // For credit note
6550 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6551 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6552 ) {
6553 print '<a class="butAction classfortooltip'.($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>';
6554 }
6555
6556 // For down payment invoice (deposit)
6557 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6558 // 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.
6559 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')))) {
6560 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6561 } else {
6562 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6563 }
6564 }
6565 }
6566
6567 // Classify paid
6568 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
6569 ($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 == $resteapayer))) ||
6570 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6571 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6572 )
6573 ) {
6574 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6575 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6576 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6577 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6578 } else {
6579 unset($params['attr']['title']);
6580 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6581 }
6582 }
6583
6584 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6585 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6586 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6587 // If one payment or one credit note was linked to this invoice
6588 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6589 } else {
6590 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6591 if ($objectidnext) {
6592 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6593 } else {
6594 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6595 }
6596 }
6597 }
6598 }
6599
6600 // Create a credit note
6601 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 && $usercancreate) {
6602 if (!$objectidnext) {
6603 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>';
6604 }
6605 }
6606
6607 // For situation invoice
6608 if ($object->status > Facture::STATUS_DRAFT
6609 && $object->isSituationInvoice()
6610 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6611 && $usercancreate
6612 && !$objectidnext
6613 && $object->is_last_in_cycle()
6614 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6615 ) {
6616 if ($usercanunvalidate) {
6617 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>';
6618 } else {
6619 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6620 }
6621 }
6622
6623 // Clone
6624 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6625 unset($params['attr']['title']);
6626 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6627 }
6628
6629 // Clone as predefined / Create template
6630 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6631 if (!$objectidnext && count($object->lines) > 0) {
6632 unset($params['attr']['title']);
6633 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6634 }
6635 }
6636
6637 // Remove situation from cycle
6638 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6639 && $object->isSituationInvoice()
6640 && $usercancreate
6641 && !$objectidnext
6642 && $object->situation_counter > 1
6643 && $object->is_last_in_cycle()
6644 && $usercanunvalidate
6645 ) {
6646 if (price2num($object->total_ttc - $totalcreditnotes, 'MT') == 0) {
6647 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6648 } else {
6649 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6650 }
6651 }
6652
6653 // Create next situation invoice
6654 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6655 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6656 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6657 } elseif (!$object->is_last_in_cycle()) {
6658 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6659 } else {
6660 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6661 }
6662 }
6663
6664 // Delete
6665 $isErasable = $object->is_erasable();
6666 $htmltooltip = '';
6667 if ($isErasable == -4) {
6668 $htmltooltip = $langs->trans('DisabledBecausePayments');
6669 } elseif ($isErasable == -3) {
6670 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6671 } elseif ($isErasable == -2) {
6672 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6673 } elseif ($isErasable == -1) {
6674 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6675 } elseif ($isErasable <= 0) { // Any other cases
6676 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6677 } elseif ($objectidnext) {
6678 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6679 }
6680 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6681 $enableDelete = false;
6682 $deleteHref = '#';
6683 if ($isErasable > 0 && ! $objectidnext) {
6684 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6685 $enableDelete = true;
6686 }
6687 unset($params['attr']['title']);
6688 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6689 } else {
6690 unset($params['attr']['title']);
6691 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6692 }
6693 }
6694 print '</div>';
6695 }
6696
6697 // Select mail models is same action as presend
6698 if (GETPOST('modelselected', 'alpha')) {
6699 $action = 'presend';
6700 }
6701 if ($action != 'prerelance' && $action != 'presend') {
6702 print '<div class="fichecenter"><div class="fichehalfleft">';
6703 print '<a name="builddoc"></a>'; // ancre
6704
6705 // Generated documents
6706 $filename = dol_sanitizeFileName($object->ref);
6707 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6708 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6709 $genallowed = $usercanread;
6710 $delallowed = $usercancreate;
6711
6712 print $formfile->showdocuments(
6713 'facture',
6714 $filename,
6715 $filedir,
6716 $urlsource,
6717 $genallowed,
6718 (int) $delallowed,
6719 $object->model_pdf,
6720 1,
6721 0,
6722 0,
6723 28,
6724 0,
6725 '',
6726 '',
6727 '',
6728 $soc->default_lang,
6729 '',
6730 $object,
6731 0,
6732 'remove_file_comfirm'
6733 );
6734
6735 $somethingshown = $formfile->numoffiles;
6736
6737 // Show links to link elements
6738 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6739 $linktoelem = $tmparray['linktoelem'];
6740 $htmltoenteralink = $tmparray['htmltoenteralink'];
6741 print $htmltoenteralink;
6742
6743 $compatibleImportElementsList = false;
6744 if ($usercancreate
6745 && $object->status == Facture::STATUS_DRAFT
6746 && ($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)) {
6747 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
6748 }
6749 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6750
6751 // Show online payment link
6752 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6753 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6754 $validpaymentmethod = getValidOnlinePaymentMethods('');
6755 $useonlinepayment = count($validpaymentmethod);
6756
6757 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6758 print '<br><!-- Link to pay -->'."\n";
6759 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6760 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6761 }
6762
6763 print '</div><div class="fichehalfright">';
6764
6765 $MAXEVENT = 10;
6766
6767 $morehtmlcenter = '<div class="nowraponall">';
6768 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6769 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6770 $morehtmlcenter .= '</div>';
6771
6772 // List of actions on element
6773 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6774 $formactions = new FormActions($db);
6775 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6776
6777 print '</div></div>';
6778 }
6779
6780
6781 // Presend form
6782 $modelmail = 'facture_send';
6783 $defaulttopic = 'SendBillRef';
6784 $diroutput = $conf->invoice->multidir_output[$object->entity];
6785 $trackid = 'inv'.$object->id;
6786
6787 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6788}
6789
6790// End of page
6791llxFooter();
6792$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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3942
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6713
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10472
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5306
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:6014
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5922
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1202
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:2898
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7226
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13669
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3096
dol_eval
dol_eval($s, $returnvalue=1, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:11002
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7098
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:814
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:4030
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:255
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3641
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1548
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:14359
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:13382
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:9093
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9312
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:862
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1215
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1579
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1715
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6344
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1784
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:240
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6294
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5882
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7931
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:13051
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7430
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2534
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3895
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2294
facture_prepare_head
facture_prepare_head($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:1335
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