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 $discount->unlink_invoice();
400 } elseif ($action == 'valid' && $usercancreate) {
401 // Validation
402 $object->fetch($id);
403
404 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
405 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
406 ) {
407 $object->date = dol_now();
408 }
409
410 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
411 $last_of_type = $object->willBeLastOfSameType(true);
412 if (empty($object->date_validation) && !$last_of_type[0]) {
413 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
414 $action = '';
415 }
416 }
417
418 // We check invoice sign
419 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
420 // If a credit note, the sign must be negative
421 if ($object->total_ht > 0) {
422 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
423 $action = '';
424 }
425 } else {
426 // If not a credit note, amount with tax must be positive or nul.
427 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
428 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
429 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
430 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
431 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
432 $action = '';
433 }
434
435 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
436 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
437 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
438 // when converted into 'available credit' and we will get a positive available credit line.
439 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
440 $array_of_total_ht_per_vat_rate = array();
441 $array_of_total_ht_devise_per_vat_rate = array();
442 foreach ($object->lines as $line) {
443 //$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
444 $vat_src_code_for_line = '';
445 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
446 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
447 }
448 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
449 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
450 }
451 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
452 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
453 }
454
455 //var_dump($array_of_total_ht_per_vat_rate);exit;
456 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
457 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
458 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
459
460 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
461 if ($object->type == $object::TYPE_DEPOSIT) {
462 $langs->load("errors");
463 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
464 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
465 $error++;
466 $action = '';
467 } else {
468 $tmpvatratetoshow = explode('_', $vatrate);
469 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
470
471 if ($tmpvatratetoshow[0] != 0) {
472 $langs->load("errors");
473 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", (string) $tmpvatratetoshow[0]), null, 'errors');
474 $error++;
475 $action = '';
476 }
477 }
478 }
479 }
480 }
481 } elseif ($action == 'classin' && $usercancreate) {
482 $object->fetch($id);
483 $object->setProject(GETPOSTINT('projectid'));
484 } elseif ($action == 'setposinfo' && $usercancreate) {
485 $object->fetch($id);
486 $object->module_source = GETPOST('posmodule');
487 $object->pos_source = GETPOST('posterminal');
488 $result = $object->update($user);
489 if ($result < 0) {
490 dol_print_error($db, $object->error);
491 }
492 } elseif ($action == 'setmode' && $usercancreate) {
493 $object->fetch($id);
494 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
495 if ($result < 0) {
496 dol_print_error($db, $object->error);
497 }
498 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
499 $object->fetch($id);
500 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
501 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
502 if ($result < 0) {
503 dol_print_error($db, $object->error);
504 }
505
506 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
507 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
508 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
509 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
510 }
511 if ($object->retained_warranty_date_limit < $object->date) {
512 $object->retained_warranty_date_limit = $object->date;
513 }
514 $result = $object->update($user);
515 if ($result < 0) {
516 dol_print_error($db, $object->error);
517 }
518 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
519 $object->fetch($id);
520 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
521 if ($result < 0) {
522 dol_print_error($db, $object->error);
523 }
524 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
525 $object->fetch($id);
526 $result = $object->setRetainedWarrantyDateLimit(GETPOSTINT('retained_warranty_date_limit'));
527 if ($result < 0) {
528 dol_print_error($db, $object->error);
529 }
530 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
531 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
532 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
533 $result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
534 } elseif ($action == 'setinvoicedate' && $usercancreate) {
535 $object->fetch($id);
536 $old_date_lim_reglement = $object->date_lim_reglement;
537 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
538 if (empty($newdate)) {
539 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
540 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
541 exit;
542 }
543 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
544 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
545 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
546 } else {
547 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
548 }
549 }
550
551 $object->date = $newdate;
552 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
553 if ($new_date_lim_reglement) {
554 $object->date_lim_reglement = $new_date_lim_reglement;
555 }
556 if ($object->date_lim_reglement < $object->date) {
557 $object->date_lim_reglement = $object->date;
558 }
559 $result = $object->update($user);
560 if ($result < 0) {
561 setEventMessages($object->error, $object->errors, 'errors');
562 $action = 'editinvoicedate';
563 }
564 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
565 $object->fetch($id);
566
567 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
568
569 $object->date_pointoftax = $date_pointoftax;
570 $result = $object->update($user);
571 if ($result < 0) {
572 dol_print_error($db, $object->error);
573 }
574 } elseif ($action == 'setconditions' && $usercancreate) {
575 $object->fetch($id);
576 $object->cond_reglement_code = 0; // To clean property
577 $object->cond_reglement_id = 0; // To clean property
578
579 $db->begin();
580
581 if (!$error) {
582 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
583 if ($result < 0) {
584 $error++;
585 setEventMessages($object->error, $object->errors, 'errors');
586 }
587 }
588
589 if (!$error) {
590 $old_date_lim_reglement = $object->date_lim_reglement;
591 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
592 if ($new_date_lim_reglement) {
593 $object->date_lim_reglement = $new_date_lim_reglement;
594 }
595 if ($object->date_lim_reglement < $object->date) {
596 $object->date_lim_reglement = $object->date;
597 }
598 $result = $object->update($user);
599 if ($result < 0) {
600 $error++;
601 setEventMessages($object->error, $object->errors, 'errors');
602 }
603 }
604
605 if ($error) {
606 $db->rollback();
607 } else {
608 $db->commit();
609 }
610 } elseif ($action == 'setpaymentterm' && $usercancreate) {
611 $object->fetch($id);
612 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
613 if ($object->date_lim_reglement < $object->date) {
614 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
615 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
616 }
617 $result = $object->update($user);
618 if ($result < 0) {
619 dol_print_error($db, $object->error);
620 }
621 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
622 $object->fetch($id);
623 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
624 $result = $object->update($user);
625 $object->update_price(1);
626 if ($result < 0) {
627 dol_print_error($db, $object->error);
628 } else {
629 // Define output language
630 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
631 $outputlangs = $langs;
632 $newlang = '';
633 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
634 $newlang = GETPOST('lang_id', 'aZ09');
635 }
636 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
637 $newlang = $object->thirdparty->default_lang;
638 }
639 if (!empty($newlang)) {
640 $outputlangs = new Translate("", $conf);
641 $outputlangs->setDefaultLang($newlang);
642 $outputlangs->load('products');
643 }
644 $model = $object->model_pdf;
645 $ret = $object->fetch($id); // Reload to get new records
646
647 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
648 if ($result < 0) {
649 setEventMessages($object->error, $object->errors, 'errors');
650 }
651 }
652 }
653 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
654 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
655 } elseif ($action == 'settags' && isModEnabled('category') && $usercancreate) { // Set tags
656 $result = $object->setCategories(GETPOST('categories', 'array'));
657 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
658 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
659 } elseif ($action == 'setremisepercent' && $usercancreate) {
660 $object->fetch($id);
661 $result = $object->setDiscount($user, (float) price2num(GETPOST('remise_percent'), '', 2));
662 } elseif ($action == 'setabsolutediscount' && $usercancreate) {
663 // We have POST[remise_id] (common case) xor POST[remise_id_for_payment] (with unstable oldoption)
664 $db->begin();
665
666 // We use the credit note to reduce amount of invoice
667 if (GETPOSTINT("remise_id") > 0) {
668 $ret = $object->fetch($id);
669 if ($ret > 0) {
670 $result = $object->insert_discount(GETPOSTINT("remise_id"));
671 if ($result < 0) {
672 setEventMessages($object->error, $object->errors, 'errors');
673 }
674 } else {
675 $error++;
676 setEventMessages($object->error, $object->errors, 'errors');
677 }
678
679 if (!$error) {
680 if ($object->status == Facture::STATUS_VALIDATED) {
681 $newremaintopay = $object->getRemainToPay(0);
682 if ($newremaintopay == 0) {
683 $object->setPaid($user);
684 }
685 }
686 }
687 }
688 // We use the credit note to reduce remain to pay
689 if (GETPOSTINT("remise_id_for_payment") > 0) {
690 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
691 $discount = new DiscountAbsolute($db);
692 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
693
694 //var_dump($object->getRemainToPay(0));
695 //var_dump($discount->amount_ttc);exit;
696 $remaintopay = $object->getRemainToPay(0);
697 if (price2num($discount->total_ttc) > price2num($remaintopay)) {
698 // TODO Split the discount in 2 automatically
699 $error++;
700 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
701 }
702
703 if (!$error) {
704 $result = $discount->link_to_invoice(0, $id);
705 if ($result < 0) {
706 $error++;
707 setEventMessages($discount->error, $discount->errors, 'errors');
708 }
709 }
710
711 if (!$error) {
712 $newremaintopay = $object->getRemainToPay(0);
713 if ($newremaintopay == 0) {
714 $object->setPaid($user);
715 }
716 }
717 }
718
719 if (!$error) {
720 $db->commit();
721 } else {
722 $db->rollback();
723 }
724
725 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
726 $outputlangs = $langs;
727 $newlang = '';
728 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
729 $newlang = GETPOST('lang_id', 'aZ09');
730 }
731 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
732 $object->fetch_thirdparty();
733 $newlang = $object->thirdparty->default_lang;
734 }
735 if (!empty($newlang)) {
736 $outputlangs = new Translate("", $conf);
737 $outputlangs->setDefaultLang($newlang);
738 }
739 $ret = $object->fetch($id); // Reload to get new records
740
741 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
742 if ($result < 0) {
743 setEventMessages($object->error, $object->errors, 'errors');
744 }
745 }
746 } elseif ($action == 'setref' && $usercancreate) {
747 $object->fetch($id);
748 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
749 } elseif ($action == 'setref_client' && $usercancreate) {
750 $object->fetch($id);
751 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
752 } elseif ($action == 'setdemandreason' && $usercancreate) {
753 $result = $object->setInputReason($inputReasonId);
754 if ($result < 0) {
755 setEventMessages($object->error, $object->errors, 'errors');
756 }
757 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
758 // Classify to validated
759 $idwarehouse = GETPOSTINT('idwarehouse');
760
761 $object->fetch($id);
762 $object->fetch_thirdparty();
763
764 // Check for warehouse
765 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
766 $qualified_for_stock_change = 0;
767 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
768 $qualified_for_stock_change = $object->hasProductsOrServices(2);
769 } else {
770 $qualified_for_stock_change = $object->hasProductsOrServices(1);
771 }
772
773 if ($qualified_for_stock_change) {
774 if (!$idwarehouse || $idwarehouse == - 1) {
775 $error++;
776 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
777 $action = '';
778 }
779 }
780 }
781
782 if (!$error) {
783 $result = $object->validate($user, '', $idwarehouse);
784 if ($result >= 0) {
785 // Define output language
786 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
787 $outputlangs = $langs;
788 $newlang = '';
789 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
790 $newlang = GETPOST('lang_id', 'aZ09');
791 }
792 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
793 $newlang = $object->thirdparty->default_lang;
794 }
795 if (!empty($newlang)) {
796 $outputlangs = new Translate("", $conf);
797 $outputlangs->setDefaultLang($newlang);
798 $outputlangs->load('products');
799 }
800 $model = $object->model_pdf;
801
802 $ret = $object->fetch($id); // Reload to get new records
803
804 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
805 if ($result < 0) {
806 setEventMessages($object->error, $object->errors, 'errors');
807 }
808 }
809 } else {
810 if (count($object->errors)) {
811 setEventMessages(null, $object->errors, 'errors');
812 } else {
813 setEventMessages($object->error, $object->errors, 'errors');
814 }
815 }
816 }
817 } elseif ($action == 'confirm_modif' && $usercanunvalidate && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
818 // Go back to draft status (unvalidate)
819 $idwarehouse = GETPOSTINT('idwarehouse');
820
821 $object->fetch($id);
822 $object->fetch_thirdparty();
823
824 // Check parameters
825 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
826 $qualified_for_stock_change = 0;
827 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
828 $qualified_for_stock_change = $object->hasProductsOrServices(2);
829 } else {
830 $qualified_for_stock_change = $object->hasProductsOrServices(1);
831 }
832
833 if ($qualified_for_stock_change) {
834 if (!$idwarehouse || $idwarehouse == -1) {
835 $error++;
836 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
837 $action = '';
838 }
839 }
840 }
841
842 if (!$error) {
843 // We check if invoice has payments
844 $totalpaid = 0;
845 $sql = 'SELECT pf.amount';
846 $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
847 $sql .= ' WHERE pf.fk_facture = ' . ((int) $object->id);
848
849 $result = $db->query($sql);
850 if ($result) {
851 $i = 0;
852 $num = $db->num_rows($result);
853
854 while ($i < $num) {
855 $objp = $db->fetch_object($result);
856 $totalpaid += $objp->amount;
857 $i++;
858 }
859 } else {
860 dol_print_error($db, '');
861 }
862
863 $resteapayer = $object->total_ttc - $totalpaid;
864
865 // We check that invoice lines are transferred into accountancy
866 $ventilExportCompta = $object->getVentilExportCompta();
867
868 // We check if no payment has been made
869 if ($ventilExportCompta == 0) {
870 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
871 $result = $object->setDraft($user, $idwarehouse);
872 if ($result < 0) {
873 setEventMessages($object->error, $object->errors, 'errors');
874 }
875
876 // Define output language
877 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
878 $outputlangs = $langs;
879 $newlang = '';
880 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
881 $newlang = GETPOST('lang_id', 'aZ09');
882 }
883 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
884 $newlang = $object->thirdparty->default_lang;
885 }
886 if (!empty($newlang)) {
887 $outputlangs = new Translate("", $conf);
888 $outputlangs->setDefaultLang($newlang);
889 $outputlangs->load('products');
890 }
891 $model = $object->model_pdf;
892 $ret = $object->fetch($id); // Reload to get new records
893
894 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
895 }
896 }
897 }
898 }
899 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
900 // Classify "paid"
901 $object->fetch($id);
902 $result = $object->setPaid($user);
903 if ($result < 0) {
904 setEventMessages($object->error, $object->errors, 'errors');
905 }
906 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
907 // Classif "paid partially"
908 $object->fetch($id);
909 $close_code = GETPOST("close_code", 'restricthtml');
910 $close_note = GETPOST("close_note", 'restricthtml');
911 if ($close_code) {
912 $result = $object->setPaid($user, $close_code, $close_note);
913 if ($result < 0) {
914 setEventMessages($object->error, $object->errors, 'errors');
915 } else {
916 $object->fetch($object->id); // Reload properties
917 }
918 } else {
919 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
920 }
921 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
922 // Classify "abandoned"
923 $object->fetch($id);
924 $close_code = GETPOST("close_code", 'restricthtml');
925 $close_note = GETPOST("close_note", 'restricthtml');
926 if ($close_code) {
927 $result = $object->setCanceled($user, $close_code, $close_note);
928 if ($result < 0) {
929 setEventMessages($object->error, $object->errors, 'errors');
930 } else {
931 $object->fetch($object->id); // Reload properties
932 }
933 } else {
934 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
935 }
936 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
937 // Convert to discount
938 $object->fetch($id);
939 $object->fetch_thirdparty();
940 //$object->fetch_lines(); // Already done into fetch
941
942 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
943 $discountcheck = new DiscountAbsolute($db);
944 $result = $discountcheck->fetch(0, $object->id);
945
946 $canconvert = 0;
947 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
948 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
949 }
950 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
951 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
952 }
953
954 if ($canconvert) {
955 $db->begin();
956
957 $amount_ht = $amount_tva = $amount_ttc = array();
958 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
959
960 // Loop on each vat rate
961 $i = 0;
962 foreach ($object->lines as $line) {
963 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
964 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
965
966 if (!isset($amount_ht[$keyforvatrate])) {
967 $amount_ht[$keyforvatrate] = 0;
968 }
969 $amount_ht[$keyforvatrate] += $line->total_ht;
970 if (!isset($amount_tva[$keyforvatrate])) {
971 $amount_tva[$keyforvatrate] = 0;
972 }
973 $amount_tva[$keyforvatrate] += $line->total_tva;
974 if (!isset($amount_ttc[$keyforvatrate])) {
975 $amount_ttc[$keyforvatrate] = 0;
976 }
977 $amount_ttc[$keyforvatrate] += $line->total_ttc;
978 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
979 $multicurrency_amount_ht[$keyforvatrate] = 0;
980 }
981 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
982 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
983 $multicurrency_amount_tva[$keyforvatrate] = 0;
984 }
985 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
986 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
987 $multicurrency_amount_ttc[$keyforvatrate] = 0;
988 }
989 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
990 $i++;
991 }
992 }
993 '@phan-var-force array<string,float> $amount_ht
994 @phan-var-force array<string,float> $amount_tva
995 @phan-var-force array<string,float> $amount_ttc
996 @phan-var-force array<string,float> $multicurrency_amount_ht
997 @phan-var-force array<string,float> $multicurrency_amount_tva
998 @phan-var-force array<string,float> $multicurrency_amount_ttc';
999
1000 // If some payments were already done, we change the amount to pay using same prorate
1001 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
1002 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
1003 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
1004 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
1005 foreach ($amount_ht as $vatrate => $val) {
1006 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
1007 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
1008 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
1009 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
1010 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
1011 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
1012 }
1013 }
1014 }
1015 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
1016
1017 // Insert one discount by VAT rate category
1018 $discount = new DiscountAbsolute($db);
1019 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1020 $discount->description = '(CREDIT_NOTE)';
1021 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
1022 $discount->description = '(DEPOSIT)';
1023 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
1024 $discount->description = '(EXCESS RECEIVED)';
1025 } else {
1026 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
1027 }
1028 $discount->fk_soc = $object->socid;
1029 $discount->socid = $object->socid;
1030 $discount->fk_facture_source = $object->id;
1031
1032 $error = 0;
1033
1034
1035 // Create a discount that is the amount of the excess received
1036 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION
1037 || $object->type == Facture::TYPE_DEPOSIT) {
1038 // If we have an excess received that need to create a discount in TTC without VAT
1039 $discount->description = '(EXCESS RECEIVED)';
1040
1041 // Total payments
1042 $sql = 'SELECT SUM(pf.amount) as total_paiements';
1043 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
1044 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
1045 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
1046 $sql .= ' AND pf.fk_paiement = p.rowid';
1047 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
1048 $resql = $db->query($sql);
1049 if (!$resql) {
1050 dol_print_error($db);
1051 }
1052
1053 $res = $db->fetch_object($resql);
1054 $total_paiements = $res->total_paiements;
1055
1056 // Total credit note and deposit
1057 $total_creditnote_and_deposit = 0;
1058 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
1059 $sql .= " re.description, re.fk_facture_source";
1060 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
1061 $sql .= " WHERE fk_facture = ".((int) $object->id);
1062 $resql = $db->query($sql);
1063 if (!empty($resql)) {
1064 while ($obj = $db->fetch_object($resql)) {
1065 $total_creditnote_and_deposit += $obj->amount_ttc;
1066 }
1067 } else {
1068 dol_print_error($db);
1069 }
1070
1071 $discount->amount_ttc = price2num($total_paiements + $total_creditnote_and_deposit - $object->total_ttc, 'MT');
1072 $discount->amount_tva = 0;
1073 $discount->amount_ht = $discount->amount_ttc;
1074 $discount->tva_tx = 0;
1075 $discount->vat_src_code = '';
1076
1077 if ($discount->amount_ttc > 0) {
1078 $result = $discount->create($user);
1079 if ($result < 0) {
1080 $error++;
1081 }
1082 }
1083 }
1084
1085 // Create a discount that is the amount of the invoice
1086 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1087 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1088 $discount->description = '(CREDIT_NOTE)';
1089 } else {
1090 $discount->description = '(DEPOSIT)';
1091 }
1092
1093 foreach ($amount_ht as $tva_tx => $xxx) {
1094 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1095 $discount->amount_ht = -((float) $amount_ht[$tva_tx]);
1096 $discount->amount_tva = -((float) $amount_tva[$tva_tx]);
1097 $discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
1098 $discount->total_ht = -((float) $amount_ht[$tva_tx]);
1099 $discount->total_tva = -((float) $amount_tva[$tva_tx]);
1100 $discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
1101 $discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1102 $discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1103 $discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1104 $discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1105 $discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1106 $discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1107 } else {
1108 //We keep the absolute value to be consistent with the function used to create the discount in case of deposit in the “create” function of the Payment class
1109 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1110 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1111 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1112 $discount->total_ht = abs((float) $amount_ht[$tva_tx]);
1113 $discount->total_tva = abs((float) $amount_tva[$tva_tx]);
1114 $discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
1115 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1116 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1117 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1118 $discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1119 $discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1120 $discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1121 }
1122
1123 // Clean vat code
1124 $reg = array();
1125 $vat_src_code = '';
1126 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1127 $vat_src_code = $reg[1];
1128 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1129 }
1130
1131 $discount->tva_tx = abs((float) $tva_tx);
1132 $discount->vat_src_code = $vat_src_code;
1133
1134 $result = $discount->create($user);
1135 if ($result < 0) {
1136 $error++;
1137 break;
1138 }
1139 }
1140 }
1141
1142 if (empty($error)) {
1143 // Set invoice as paid, unless it's a deposit converted to credit without any payment received
1144 // (option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID allows creating the discount/credit even if the deposit
1145 // has not been paid yet; in that case we must NOT mark it as paid since no payment was actually received)
1146 $skipSetPaid = ($object->type == Facture::TYPE_DEPOSIT && getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') && price2num($object->getSommePaiement(), 'MT') == 0);
1147
1148 if ($skipSetPaid) {
1149 $object->fetch($object->id); // Reload properties
1150 $db->commit();
1151 } else {
1152 $result = $object->setPaid($user); // We can close the invoice. Even if we got an excess received, it is now into discounts.
1153 if ($result >= 0) {
1154 $object->fetch($object->id); // Reload properties
1155 $db->commit();
1156 } else {
1157 setEventMessages($object->error, $object->errors, 'errors');
1158 $db->rollback();
1159 }
1160 }
1161 } else {
1162 setEventMessages($discount->error, $discount->errors, 'errors');
1163 $db->rollback();
1164 }
1165 }
1166 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1167 // Delete payment
1168 $object->fetch($id);
1169 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1170 $paiement = new Paiement($db);
1171 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1172 if ($result > 0) {
1173 $result = $paiement->delete($user); // If fetch ok and found
1174 if ($result >= 0) {
1175 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1176 exit;
1177 }
1178 }
1179 if ($result < 0) {
1180 setEventMessages($paiement->error, $paiement->errors, 'errors');
1181 }
1182 }
1183 } elseif ($action == 'add' && $usercancreate) {
1184 // Insert new invoice in database
1185 if ($socid > 0) {
1186 $object->socid = GETPOSTINT('socid');
1187 }
1188
1189 if (GETPOST('type') === '') {
1190 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1191 }
1192
1193 $db->begin();
1194
1195 $originentity = GETPOSTINT('originentity');
1196 $object->demand_reason_id = $inputReasonId;
1197 // Fill array 'array_options' with data from add form
1198 $ret = $extrafields->setOptionalsFromPost(null, $object);
1199 if ($ret < 0) {
1200 $error++;
1201 }
1202
1203 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1204 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1205
1206 // Replacement invoice
1207 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1208 if (empty($dateinvoice)) {
1209 $error++;
1210 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1211 $action = 'create';
1212 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1213 $error++;
1214 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1215 $action = 'create';
1216 }
1217
1218 if (!(GETPOSTINT('fac_replacement') > 0)) {
1219 $error++;
1220 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1221 $action = 'create';
1222 }
1223
1224 if (!$error) {
1225 // This is a replacement invoice
1226 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1227 $object->fetch_thirdparty();
1228
1229 $object->date = $dateinvoice;
1230 $object->date_pointoftax = $date_pointoftax;
1231 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1232 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1233 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1234 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1235 $object->model_pdf = GETPOST('model', 'alphanohtml');
1236 $object->fk_project = GETPOSTINT('projectid');
1237 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1238 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1239 $object->fk_account = GETPOSTINT('fk_account');
1240 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1241 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1242 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1243 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1244 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1245 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1246
1247 // Special properties of replacement invoice
1248 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1249 $object->type = Facture::TYPE_REPLACEMENT;
1250
1251 $id = $object->createFromCurrent($user);
1252 if ($id <= 0) {
1253 setEventMessages($object->error, $object->errors, 'errors');
1254 }
1255 }
1256 }
1257
1258 // Credit note invoice
1259 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1260 $sourceinvoice = GETPOSTINT('fac_avoir');
1261 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1262 $error++;
1263 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1264 $action = 'create';
1265 }
1266
1267 if (empty($dateinvoice)) {
1268 $error++;
1269 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1270 $action = 'create';
1271 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1272 $error++;
1273 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1274 $action = 'create';
1275 }
1276
1277 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1278 $error++;
1279 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1280 $action = 'create';
1281 }
1282
1283 if (!$error) {
1284 if (!empty($originentity)) {
1285 $object->entity = $originentity;
1286 }
1287 $object->socid = GETPOSTINT('socid');
1288 $object->subtype = GETPOSTINT('subtype');
1289 $object->ref = GETPOST('ref');
1290 $object->date = $dateinvoice;
1291 $object->date_pointoftax = $date_pointoftax;
1292 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1293 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1294 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1295 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1296 $object->model_pdf = GETPOST('model');
1297 $object->fk_project = GETPOSTINT('projectid');
1298 $object->cond_reglement_id = 0; // No payment term for a credit note
1299 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1300 $object->fk_account = GETPOSTINT('fk_account');
1301 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1302 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1303 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1304 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1305 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1306 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1307
1308 // Special properties of replacement invoice
1309 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1310 $object->type = Facture::TYPE_CREDIT_NOTE;
1311
1312 $facture_source = new Facture($db); // fetch origin object
1313 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1314 if ($facture_source->isSituationInvoice()) {
1315 $object->situation_counter = $facture_source->situation_counter;
1316 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1317 $facture_source->fetchPreviousNextSituationInvoice();
1318 }
1319 }
1320
1321
1322 $id = $object->create($user);
1323 if ($id < 0) {
1324 $error++;
1325 } else {
1326 // copy internal contacts
1327 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1328 $error++;
1329 } elseif ($facture_source->socid == $object->socid) {
1330 // copy external contacts if same company
1331 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1332 $error++;
1333 }
1334 }
1335 }
1336
1337 // NOTE: Pb with situation invoice
1338 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1339 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1340 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1341 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1342 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1343 if (!empty($facture_source->lines)) {
1344 $fk_parent_line = 0;
1345
1346 foreach ($facture_source->lines as $line) {
1347 // Extrafields
1348 if (method_exists($line, 'fetch_optionals')) {
1349 // load extrafields
1350 $line->fetch_optionals();
1351 }
1352
1353 // Reset fk_parent_line for no child products and special product
1354 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1355 $fk_parent_line = 0;
1356 }
1357
1358
1359 if ($facture_source->isSituationInvoice()) {
1360 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1361 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1362
1363 if (!empty($facture_source->tab_previous_situation_invoice)) {
1364 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1365 // TODO Move this out of loop of $facture_source->lines
1366 $tab_jumped_credit_notes = array();
1367 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1368 $searchPreviousInvoice = true;
1369 while ($searchPreviousInvoice) {
1370 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1371 $searchPreviousInvoice = false; // find, exit;
1372 break;
1373 } else {
1374 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1375 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1376 }
1377 $lineIndex--; // go to previous invoice in cycle
1378 }
1379 }
1380
1381 $maxPrevSituationPercent = 0;
1382 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1383 if ($prevLine->id == $source_fk_prev_id) {
1384 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1385
1386 //$line->subprice = $line->subprice - $prevLine->subprice;
1387 $line->total_ht -= $prevLine->total_ht;
1388 $line->total_tva -= $prevLine->total_tva;
1389 $line->total_ttc -= $prevLine->total_ttc;
1390 $line->total_localtax1 -= $prevLine->total_localtax1;
1391 $line->total_localtax2 -= $prevLine->total_localtax2;
1392
1393 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1394 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1395 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1396 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1397 }
1398 }
1399
1400 // prorata
1401 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1402
1403 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1404
1405 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1406 $maxPrevSituationPercent = 0;
1407 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1408 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1409 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1410 $maxPrevSituationPercent = $prevLine->situation_percent;
1411
1412 $line->total_ht -= $prevLine->total_ht;
1413 $line->total_tva -= $prevLine->total_tva;
1414 $line->total_ttc -= $prevLine->total_ttc;
1415 $line->total_localtax1 -= $prevLine->total_localtax1;
1416 $line->total_localtax2 -= $prevLine->total_localtax2;
1417
1418 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1419 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1420 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1421 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1422 }
1423 }
1424 }
1425
1426 // prorata
1427 $line->situation_percent += $maxPrevSituationPercent;
1428
1429 //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
1430 }
1431 }
1432
1433 $line->fk_facture = $object->id;
1434 $line->fk_parent_line = $fk_parent_line;
1435
1436 $line->subprice = -$line->subprice; // invert price for object
1437 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1438 $line->total_ht = -$line->total_ht;
1439 $line->total_tva = -$line->total_tva;
1440 $line->total_ttc = -$line->total_ttc;
1441 $line->total_localtax1 = -$line->total_localtax1;
1442 $line->total_localtax2 = -$line->total_localtax2;
1443
1444 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1445 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1446 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1447 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1448
1449 $line->context['createcreditnotefrominvoice'] = 1;
1450 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1451
1452 $object->lines[] = $line; // insert new line in current object
1453
1454 // Defined the new fk_parent_line
1455 if ($result > 0 && $line->product_type == 9) {
1456 $fk_parent_line = $result;
1457 }
1458 }
1459
1460 $object->update_price(1);
1461 }
1462 }
1463
1464 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1465 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1466 $totalpaid = $facture_source->getSommePaiement();
1467 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1468 $totaldeposits = $facture_source->getSumDepositsUsed();
1469 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1470
1471 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1472 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1473 $object->fetch_thirdparty();
1474 }
1475 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1476 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1477 } else {
1478 $tva_tx = 0;
1479 }
1480 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1481 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1482 } else {
1483 $tva_tx = 0;
1484 }
1485
1486 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1487 }
1488 }
1489
1490 // Add link between credit note and origin
1491 if (!empty($object->fk_facture_source) && $id > 0) {
1492 $facture_source->fetch($object->fk_facture_source);
1493 $facture_source->fetchObjectLinked();
1494
1495 if (!empty($facture_source->linkedObjectsIds)) {
1496 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1497 $object->add_object_linked($sourcetype, current($TIds));
1498 }
1499 }
1500 }
1501 }
1502 }
1503
1504 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1505 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1506 if (empty($dateinvoice)) {
1507 $error++;
1508 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1509 $action = 'create';
1510 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1511 $error++;
1512 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1513 $action = 'create';
1514 }
1515
1516
1517 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1518 $error++;
1519 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1520 $action = 'create';
1521 }
1522
1523 if (!$error) {
1524 $object->socid = GETPOSTINT('socid');
1525 $object->type = GETPOSTINT('type');
1526 $object->subtype = GETPOSTINT('subtype');
1527 $object->ref = GETPOST('ref');
1528 $object->date = $dateinvoice;
1529 $object->date_pointoftax = $date_pointoftax;
1530 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1531 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1532
1533 $object->ref_customer = GETPOST('ref_client');
1534
1535 $object->model_pdf = GETPOST('model');
1536 $object->fk_project = GETPOSTINT('projectid');
1537 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1538 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1539 $object->fk_account = GETPOSTINT('fk_account');
1540 $object->amount = price2num(GETPOST('amount'));
1541 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1542 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1543 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1544 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1545 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1546 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1547
1548 // Source facture
1549 $object->fac_rec = GETPOSTINT('fac_rec');
1550
1551 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1552 }
1553 }
1554
1555 // Standard or deposit invoice, not from a Predefined template invoice
1556 if ((GETPOST('type') == Facture::TYPE_STANDARD
1557 || GETPOST('type') == Facture::TYPE_DEPOSIT
1558 || GETPOST('type') == Facture::TYPE_PROFORMA
1559 || (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
1560 && GETPOST('fac_rec') <= 0) {
1561 $typeamount = GETPOST('typedeposit', 'aZ09');
1562 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1563 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1564
1565 if (GETPOSTINT('socid') < 1) {
1566 $error++;
1567 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1568 $action = 'create';
1569 }
1570
1571 if (empty($dateinvoice)) {
1572 $error++;
1573 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1574 $action = 'create';
1575 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1576 $error++;
1577 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1578 $action = 'create';
1579 }
1580
1581
1582 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1583 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1584 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1585 $error++;
1586 $action = 'create';
1587 }
1588 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1589 if ($typeamount && !empty($origin) && !empty($originid)) {
1590 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1591 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1592 $error++;
1593 $action = 'create';
1594 }
1595 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1596 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1597 $error++;
1598 $action = 'create';
1599 }
1600 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1601 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1602 $error++;
1603 $action = 'create';
1604 }
1605 }
1606 }
1607
1608
1609 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1610 $error++;
1611 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1612 $action = 'create';
1613 }
1614
1615 if (!$error) {
1616 $object->socid = GETPOSTINT('socid');
1617 $object->type = GETPOSTINT('type');
1618 $object->subtype = GETPOSTINT('subtype');
1619 $object->ref = GETPOST('ref');
1620 $object->date = $dateinvoice;
1621 $object->date_pointoftax = $date_pointoftax;
1622 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1623 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1624 $object->ref_client = GETPOST('ref_client');
1625 $object->ref_customer = GETPOST('ref_client');
1626 $object->model_pdf = GETPOST('model');
1627 $object->fk_project = GETPOSTINT('projectid');
1628 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1629 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1630 $object->fk_account = GETPOSTINT('fk_account');
1631 $object->amount = price2num(GETPOST('amount'));
1632 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1633 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1634 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1635 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1636 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1637 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1638
1639 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1640 $object->situation_counter = 1;
1641 $object->situation_final = 0;
1642 $object->situation_cycle_ref = $object->newCycle();
1643 }
1644
1645 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1646 $object->retained_warranty = GETPOSTINT('retained_warranty');
1647 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1648 } else {
1649 $object->retained_warranty = 0;
1650 $object->retained_warranty_fk_cond_reglement = 0;
1651 }
1652
1653 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1654 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1655 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1656 }
1657 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1658
1659 $object->fetch_thirdparty();
1660
1661 // If creation from another object of another module (Example: origin=propal, originid=1)
1662 if (!empty($origin) && !empty($originid)) {
1663 $regs = array();
1664 // Parse element/subelement (ex: project_task)
1665 $element = $subelement = $origin;
1666 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1667 $element = $regs[1];
1668 $subelement = $regs[2];
1669 }
1670
1671 // For compatibility
1672 if ($element == 'order') {
1673 $element = $subelement = 'commande';
1674 }
1675 if ($element == 'propal') {
1676 $element = 'comm/propal';
1677 $subelement = 'propal';
1678 }
1679 if ($element == 'contract') {
1680 $element = $subelement = 'contrat';
1681 }
1682 if ($element == 'inter') {
1683 $element = $subelement = 'fichinter';
1684 }
1685 if ($element == 'shipping') {
1686 $element = $subelement = 'expedition';
1687 }
1688
1689 $object->origin = $origin; // deprecated
1690 $object->origin_type = $origin;
1691 $object->origin_id = $originid;
1692
1693 // Possibility to add external linked objects with hooks
1694 $object->linked_objects[$object->origin_type] = $object->origin_id;
1695 // link with order if it is a shipping invoice
1696 if ($object->origin == 'shipping') {
1697 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1698 $exp = new Expedition($db);
1699 $exp->fetch($object->origin_id);
1700 $exp->fetchObjectLinked();
1701 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1702 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1703 $object->linked_objects['commande'] = $value;
1704 }
1705 }
1706 }
1707
1708 if (GETPOSTISARRAY('other_linked_objects')) {
1709 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1710 }
1711
1712 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1713
1714 if ($id > 0) {
1715 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1716
1717 $classname = ucfirst($subelement);
1718 $srcobject = new $classname($db);
1719 '@phan-var-force CommonObject $srcobject';
1720
1721 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1722 $result = $srcobject->fetch($object->origin_id);
1723
1724 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1725 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1726 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1727 // Define the array $amountdeposit
1728 $amountdeposit = array();
1729 $lines = array();
1730 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1731 if ($typeamount == 'amount') {
1732 $amount = (float) $valuedeposit;
1733 } else {
1734 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1735 }
1736
1737 $TTotalByTva = array();
1738 foreach ($srcobject->lines as &$line) {
1739 if (empty($line->qty)) {
1740 continue; // We discard qty=0, it is an option
1741 }
1742 if (!empty($line->special_code)) {
1743 continue;
1744 }
1745 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1746 }
1747 '@phan-var-force array<string,float> $TTotalByTva';
1748
1749 $amount_ttc_diff = 0.;
1750 foreach ($TTotalByTva as $tva => &$total) {
1751 if (empty($amountdeposit[$tva])) {
1752 $amountdeposit[$tva] = 0;
1753 }
1754 $coef = $total / $srcobject->total_ttc; // Calc coef
1755 $am = $amount * $coef;
1756 $amount_ttc_diff += $am;
1757 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1758 }
1759 } else {
1760 if ($typeamount == 'amount') {
1761 $amountdeposit[0] = $valuedeposit;
1762 } elseif ($typeamount == 'variable') {
1763 if ($result > 0) {
1764 $totalamount = 0;
1765 $lines = $srcobject->lines;
1766 $numlines = count($lines);
1767 for ($i = 0; $i < $numlines; $i++) {
1768 $qualified = 1;
1769 if (empty($lines[$i]->qty)) {
1770 $qualified = 0; // We discard qty=0, it is an option
1771 }
1772 if (!empty($lines[$i]->special_code)) {
1773 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1774 }
1775 if ($qualified) {
1776 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1777 $tva_tx = $lines[$i]->tva_tx;
1778
1779 if (empty($amountdeposit[$tva_tx])) {
1780 $amountdeposit[$tva_tx] = 0;
1781 }
1782 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1783 }
1784 }
1785
1786 if ($totalamount == 0) {
1787 $amountdeposit[0] = 0;
1788 }
1789 } else {
1790 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1791 $error++;
1792 }
1793 }
1794
1795 $amount_ttc_diff = $amountdeposit[0];
1796 }
1797
1798 foreach ($amountdeposit as $tva => $amount) {
1799 if (empty($amount)) {
1800 continue;
1801 }
1802
1803 $arraylist = array(
1804 'amount' => 'FixAmount',
1805 'variable' => 'VarAmount'
1806 );
1807 $descline = '(DEPOSIT)';
1808 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1809 if ($typeamount == 'amount') {
1810 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1811 } elseif ($typeamount == 'variable') {
1812 $descline .= ' ('.$valuedeposit.'%)';
1813 }
1814
1815 $descline .= ' - '.$srcobject->ref;
1816 $result = $object->addline(
1817 $descline,
1818 (float) $amount, // subprice
1819 1, // quantity
1820 $tva, // vat rate
1821 0, // localtax1_tx
1822 0, // localtax2_tx
1823 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1824 0, // remise_percent
1825 0, // date_start
1826 0, // date_end
1827 0,
1828 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1829 0,
1830 'HT',
1831 0,
1832 0, // product_type
1833 1,
1834 $i >= 0 ? $lines[$i]->special_code : 0,
1835 $object->origin,
1836 0,
1837 0,
1838 0,
1839 0,
1840 '',
1841 array(), // array_options
1842 100,
1843 0,
1844 null,
1845 0,
1846 '',
1847 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1848 );
1849 }
1850
1851 $diff = $object->total_ttc - $amount_ttc_diff;
1852
1853 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1854 $object->fetch_lines();
1855 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1856 $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1857 }
1858 }
1859
1860 // standard invoice, credit note, or down payment from a percent of all lines
1861 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1862 $lines = array();
1863
1864 if ($result > 0) {
1865 $lines = $srcobject->lines;
1866 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1867 $srcobject->fetch_lines();
1868 $lines = $srcobject->lines;
1869 }
1870
1871 // If we create a standard invoice with a percent, we change amount by changing the qty
1872 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1873 if (is_array($lines)) {
1874 foreach ($lines as $line) {
1875 // We keep ->subprice and ->pa_ht, but we change the qty
1876 $line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1877 }
1878 }
1879 }
1880 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1881 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1882 if (is_array($lines)) {
1883 foreach ($lines as $line) {
1884 // We keep ->subprice and ->pa_ht, but we change the qty
1885 $line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1886 }
1887 }
1888 }
1889
1890 $fk_parent_line = 0;
1891 $num = count($lines);
1892
1893 for ($i = 0; $i < $num; $i++) {
1894 if (!in_array($lines[$i]->id, $selectedLines)) {
1895 continue; // Skip unselected lines
1896 }
1897
1898 // Don't add lines with qty 0 when coming from a shipment including all order lines
1899 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1900 continue;
1901 }
1902 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1903 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1904 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1905 }
1906 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1907 continue;
1908 }
1909
1910 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1911 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1912
1913 if ($object->situation_counter == 1) {
1914 $lines[$i]->situation_percent = 0;
1915 }
1916
1917 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1918 // Negative line, we create a discount line
1919 if (empty($desc)) {
1920 $desc = $label ? $label : $langs->trans('Discount');
1921 }
1922
1923 $discount = new DiscountAbsolute($db);
1924 $discount->fk_soc = $object->socid;
1925 $discount->socid = $object->socid;
1926 $discount->amount_ht = abs($lines[$i]->total_ht);
1927 $discount->amount_tva = abs($lines[$i]->total_tva);
1928 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1929 $discount->total_ht = abs($lines[$i]->total_ht);
1930 $discount->total_tva = abs($lines[$i]->total_tva);
1931 $discount->total_ttc = abs($lines[$i]->total_ttc);
1932 $discount->tva_tx = $lines[$i]->tva_tx;
1933 $discount->fk_user = $user->id;
1934 $discount->description = $desc;
1935 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1936 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1937 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1938 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1939 $discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
1940 $discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
1941 $discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
1942
1943 $discountid = $discount->create($user);
1944 if ($discountid > 0) {
1945 $result = $object->insert_discount($discountid); // This include link_to_invoice
1946 } else {
1947 setEventMessages($discount->error, $discount->errors, 'errors');
1948 $error++;
1949 break;
1950 }
1951 } else {
1952 // Positive line
1953 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1954 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1955
1956 // Date start
1957 $date_start = false;
1958 if (isset($lines[$i]->date_debut_prevue)) {
1959 $date_start = $lines[$i]->date_debut_prevue;
1960 }
1961 if (isset($lines[$i]->date_debut_reel)) {
1962 $date_start = $lines[$i]->date_debut_reel;
1963 }
1964 if (isset($lines[$i]->date_start)) {
1965 $date_start = $lines[$i]->date_start;
1966 }
1967
1968 // Date end
1969 $date_end = false;
1970 if (isset($lines[$i]->date_fin_prevue)) {
1971 $date_end = $lines[$i]->date_fin_prevue;
1972 }
1973 if (isset($lines[$i]->date_fin_reel)) {
1974 $date_end = $lines[$i]->date_fin_reel;
1975 }
1976 if (isset($lines[$i]->date_end)) {
1977 $date_end = $lines[$i]->date_end;
1978 }
1979
1980 // Reset fk_parent_line for no child products and special product
1981 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1982 $fk_parent_line = 0;
1983 }
1984
1985 $array_options = array();
1986 // Extrafields
1987 if (method_exists($lines[$i], 'fetch_optionals')) {
1988 $lines[$i]->fetch_optionals();
1989 $array_options = $lines[$i]->array_options;
1990 }
1991
1992 $tva_tx = $lines[$i]->tva_tx;
1993 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1994 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1995 }
1996
1997 // View third's localtaxes for NOW and do not use value from origin.
1998 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1999 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
2000 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
2001
2002 $result = $object->addline(
2003 $desc,
2004 $lines[$i]->subprice,
2005 $lines[$i]->qty,
2006 $tva_tx,
2007 $localtax1_tx,
2008 $localtax2_tx,
2009 $lines[$i]->fk_product,
2010 $lines[$i]->remise_percent,
2011 $date_start,
2012 $date_end,
2013 0,
2014 $lines[$i]->info_bits,
2015 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
2016 'HT',
2017 0,
2018 $product_type,
2019 $lines[$i]->rang,
2020 $lines[$i]->special_code,
2021 $object->origin,
2022 $lines[$i]->rowid,
2023 $fk_parent_line,
2024 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
2025 $lines[$i]->pa_ht,
2026 $label,
2027 $array_options,
2028 $lines[$i]->situation_percent ?? 100,
2029 $lines[$i]->fk_prev_id ?? 0,
2030 $lines[$i]->fk_unit,
2031 0,
2032 '',
2033 0
2034 );
2035
2036 if ($result > 0) {
2037 foreach ($object->lines as $line) {
2038 if ($line->id == $result) {
2039 $line->extraparams = $lines[$i]->extraparams;
2040 $line->setExtraParameters();
2041 }
2042 }
2043
2044 $lineid = $result;
2045 } else {
2046 $lineid = 0;
2047 $error++;
2048 break;
2049 }
2050
2051 // Defined the new fk_parent_line
2052 if ($result > 0 && $lines[$i]->product_type == 9) {
2053 $fk_parent_line = $result;
2054 }
2055 }
2056 }
2057 } else {
2058 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
2059 $error++;
2060 }
2061 }
2062
2063 $object->update_price(1, 'auto', 0, $mysoc);
2064
2065 $object->line_order(true, 'DESC');
2066
2067 // Now we create same links to contact than the ones found on origin object
2068 /* Useless, already into the create
2069 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
2070 $originforcontact = $object->origin;
2071 $originidforcontact = $object->origin_id;
2072 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
2073 {
2074 $originforcontact=$srcobject->origin;
2075 $originidforcontact=$srcobject->origin_id;
2076 }
2077 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
2078 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
2079
2080 $resqlcontact = $db->query($sqlcontact);
2081 if ($resqlcontact)
2082 {
2083 while($objcontact = $db->fetch_object($resqlcontact))
2084 {
2085 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
2086 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
2087 }
2088 }
2089 else dol_print_error($resqlcontact);
2090 }*/
2091
2092 // Hooks
2093 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
2094 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
2095 // modified by hook
2096 if ($reshook < 0) {
2097 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2098 $error++;
2099 }
2100 } else {
2101 setEventMessages($object->error, $object->errors, 'errors');
2102 $error++;
2103 }
2104 } else { // If some invoice's lines coming from page
2105 $id = $object->create($user);
2106
2107 for ($i = 1; $i <= $NBLINES; $i++) {
2108 if (GETPOSTINT('idprod'.$i)) {
2109 $product = new Product($db);
2110 $product->fetch(GETPOSTINT('idprod'.$i));
2111 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
2112 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
2113 $result = $object->addline($product->description, $product->price, (float) price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), (float) price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, 0, 0, '', array(), 100, 0, $product->fk_unit, 0, '', 1);
2114 }
2115 }
2116
2117 $object->update_price(1, 'auto', 0, $mysoc);
2118 }
2119 }
2120 }
2121
2122 // Situation invoices
2123 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
2124 if (empty($dateinvoice)) {
2125 $error++;
2126 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
2127 setEventMessages($mesg, null, 'errors');
2128 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
2129 $error++;
2130 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
2131 $action = 'create';
2132 }
2133
2134 if (!(GETPOSTINT('situations') > 0)) {
2135 $error++;
2136 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2137 setEventMessages($mesg, null, 'errors');
2138 $action = 'create';
2139 }
2140
2141 if (!$error) {
2142 $result = $object->fetch(GETPOSTINT('situations'));
2143 $object->fk_facture_source = GETPOSTINT('situations');
2144 $object->type = Facture::TYPE_SITUATION;
2145
2146 if (!empty($origin) && !empty($originid)) {
2147 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2148
2149 $object->origin = $origin; // deprecated
2150 $object->origin_type = $origin;
2151 $object->origin_id = $originid;
2152
2153 // retained warranty
2154 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2155 $retained_warranty = GETPOSTINT('retained_warranty');
2156 if (price2num($retained_warranty) > 0) {
2157 $object->retained_warranty = (float) price2num($retained_warranty);
2158 }
2159
2160 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2161 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2162 }
2163
2164 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2165 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2166 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2167 }
2168 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2169 }
2170
2171 foreach ($object->lines as $i => &$line) {
2172 $line->fk_prev_id = $line->id;
2173 $line->fetch_optionals();
2174 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2175 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2176 } else {
2177 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2178 }
2179
2180 // The $line->situation_percent has been modified, so we must recalculate all amounts
2181 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, array(), $line->situation_percent);
2182 $line->total_ht = (float) $tabprice[0];
2183 $line->total_tva = (float) $tabprice[1];
2184 $line->total_ttc = (float) $tabprice[2];
2185 $line->total_localtax1 = (float) $tabprice[9];
2186 $line->total_localtax2 = (float) $tabprice[10];
2187 $line->multicurrency_total_ht = (float) $tabprice[16];
2188 $line->multicurrency_total_tva = (float) $tabprice[17];
2189 $line->multicurrency_total_ttc = (float) $tabprice[18];
2190
2191 // If fk_remise_except defined we check if the reduction has already been applied
2192 if ($line->fk_remise_except) {
2193 $discount = new DiscountAbsolute($line->db);
2194 $result = $discount->fetch($line->fk_remise_except);
2195 if ($result > 0) {
2196 // Check if discount not already affected to another invoice
2197 if ($discount->fk_facture_line > 0) {
2198 $line->fk_remise_except = 0;
2199 }
2200 }
2201 }
2202 }
2203 }
2204
2205 $object->fetch_thirdparty();
2206 $object->date = $dateinvoice;
2207 $object->date_pointoftax = $date_pointoftax;
2208 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2209 $object->note = trim(GETPOST('note', 'restricthtml'));
2210 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2211 $object->ref_client = GETPOST('ref_client', 'alpha');
2212 $object->ref_customer = GETPOST('ref_client', 'alpha');
2213 $object->model_pdf = GETPOST('model', 'alpha');
2214 $object->fk_project = GETPOSTINT('projectid');
2215 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2216 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2217 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2218 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2219 $object->fk_account = GETPOSTINT('fk_account');
2220
2221
2222 // Special properties of replacement invoice
2223
2224 $object->situation_counter += 1;
2225
2226 // Set extrafields from the create form BEFORE createFromCurrent(), so they are already
2227 // present when create() inserts them and fires the BILL_CREATE trigger. This avoids firing
2228 // BILL_CREATE a second time just to expose the extrafields (#32217).
2229 $extrafields->fetch_name_optionals_label($object->table_element);
2230 $extrafields->setOptionalsFromPost(null, $object);
2231
2232 $id = $object->createFromCurrent($user);
2233 if ($id <= 0) {
2234 $mesg = $object->error;
2235 } else {
2236 $nextSituationInvoice = new Facture($db);
2237 $nextSituationInvoice->fetch($id);
2238
2239 // Hooks
2240 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2241 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2242 // modified by hook
2243 if ($reshook < 0) {
2244 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2245 $error++;
2246 }
2247 }
2248 }
2249 }
2250
2251 // End of object creation, we show it
2252 if ($id > 0 && !$error) {
2253 if (isModEnabled('category')) {
2254 $categories = GETPOST('categories', 'array');
2255 if (method_exists($object, 'setCategories')) {
2256 $object->setCategories($categories);
2257 }
2258 }
2259
2260 $db->commit();
2261
2262 // Define output language
2263 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2264 $outputlangs = $langs;
2265 $newlang = '';
2266 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2267 $newlang = GETPOST('lang_id', 'aZ09');
2268 }
2269 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2270 if (empty($object->thirdparty)) {
2271 $object->fetch_thirdparty();
2272 }
2273 $newlang = $object->thirdparty->default_lang;
2274 }
2275 if (!empty($newlang)) {
2276 $outputlangs = new Translate("", $conf);
2277 $outputlangs->setDefaultLang($newlang);
2278 $outputlangs->load('products');
2279 }
2280 $model = $object->model_pdf;
2281 $ret = $object->fetch($id); // Reload to get new records
2282
2283 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2284 if ($result < 0) {
2285 setEventMessages($object->error, $object->errors, 'errors');
2286 }
2287 }
2288
2289 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2290 exit();
2291 } else {
2292 $db->rollback();
2293 $action = 'create';
2294 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2295 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2296 setEventMessages($object->error, $object->errors, 'errors');
2297 }
2298 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2299 // Define date start and date end for all line
2300 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2301 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2302 foreach ($object->lines as $line) {
2303 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2304 continue;
2305 }
2306 if ($line->product_type == 1) { // only service line
2307 $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, $line->multicurrency_subprice);
2308 }
2309 }
2310 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2311 // Define vat_rate
2312 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2313 $vat_rate = str_replace('*', '', $vat_rate);
2314 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2315 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2316 foreach ($object->lines as $line) {
2317 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2318 continue;
2319 }
2320 $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, $line->multicurrency_subprice);
2321 }
2322 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2323 // Define vat_rate
2324 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2325 $remise_percent = str_replace('*', '', $remise_percent);
2326 foreach ($object->lines as $line) {
2327 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2328 continue;
2329 }
2330 $tvatx = $line->tva_tx;
2331 if (!empty($line->vat_src_code)) {
2332 $tvatx .= ' ('.$line->vat_src_code.')';
2333 }
2334 $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, $line->multicurrency_subprice);
2335 }
2336 } elseif ($action == 'confirm_addtitleline' && $usercancreate) {
2337 // Handling adding a new title line for subtotals module
2338
2339 $langs->load('subtotals');
2340
2341 $desc = GETPOST('subtotallinedesc', 'alphanohtml');
2342 $depth = GETPOSTINT('subtotallinelevel') ?? 1;
2343
2344 $subtotal_options = array();
2345
2346 foreach (Facture::$TITLE_OPTIONS as $option) {
2347 $value = GETPOST($option, 'alphanohtml');
2348 if ($value) {
2349 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2350 }
2351 }
2352
2353 // Insert line
2354 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2355
2356 if ($result >= 0) {
2357 if ($result == 0) {
2358 setEventMessages($object->error, $object->errors, 'warnings');
2359 }
2360 $ret = $object->fetch($object->id); // Reload to get new records
2361 $object->fetch_thirdparty();
2362
2363 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2364 // Define output language
2365 $outputlangs = $langs;
2366 $newlang = GETPOST('lang_id', 'alpha');
2367 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2368 $newlang = $object->thirdparty->default_lang;
2369 }
2370 if (!empty($newlang)) {
2371 $outputlangs = new Translate("", $conf);
2372 $outputlangs->setDefaultLang($newlang);
2373 }
2374
2375 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2376 }
2377 } else {
2378 setEventMessages($object->error, $object->errors, 'errors');
2379 }
2380 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2381 exit();
2382 } elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
2383 // Handling adding a new subtotal line for subtotals module
2384
2385 $langs->load('subtotals');
2386
2387 $choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
2388 foreach ($object->lines as $line) {
2389 if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
2390 $desc = $line->desc;
2391 $depth = -$line->qty;
2392 }
2393 }
2394
2395 $subtotal_options = array();
2396
2397 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2398 $value = GETPOST($option, 'alphanohtml');
2399 if ($value) {
2400 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2401 }
2402 }
2403
2404 // Insert line
2405 if (isset($desc) && isset($depth)) {
2406 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2407 } else {
2408 $object->errors[] = $langs->trans("CorrespondingTitleNotFound");
2409 }
2410
2411 if (isset($result) && $result >= 0) {
2412 $ret = $object->fetch($object->id); // Reload to get new records
2413 $object->fetch_thirdparty();
2414
2415 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2416 // Define output language
2417 $outputlangs = $langs;
2418 $newlang = GETPOST('lang_id', 'alpha');
2419 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2420 $newlang = $object->thirdparty->default_lang;
2421 }
2422 if (!empty($newlang)) {
2423 $outputlangs = new Translate("", $conf);
2424 $outputlangs->setDefaultLang($newlang);
2425 }
2426
2427 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2428 }
2429 } else {
2430 setEventMessages($object->error, $object->errors, 'errors');
2431 }
2432 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2433 exit();
2434 } elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
2435 $tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
2436 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
2437 } elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
2438 $discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
2439 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
2440 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
2441 $langs->load('errors');
2442 $error = 0;
2443
2444 // Set if we used free entry or predefined product
2445 $predef = '';
2446 $line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2447
2448 $price_ht = '';
2449 $price_ht_devise = '';
2450 $price_ttc = '';
2451 $price_ttc_devise = '';
2452
2453 $price_min = '';
2454 $price_min_ttc = '';
2455
2456 if (GETPOST('price_ht') !== '') {
2457 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2458 }
2459 if (GETPOST('multicurrency_price_ht') !== '') {
2460 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2461 }
2462 if (GETPOST('price_ttc') !== '') {
2463 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2464 }
2465 if (GETPOST('multicurrency_price_ttc') !== '') {
2466 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2467 }
2468
2469 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2470 if ($prod_entry_mode == 'free') {
2471 $idprod = 0;
2472 } else {
2473 $idprod = GETPOSTINT('idprod');
2474
2475 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2476 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2477 $error++;
2478 }
2479 }
2480
2481 $tva_tx = GETPOST('tva_tx', 'alpha');
2482
2483 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2484 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2485 if (empty($remise_percent)) {
2486 $remise_percent = 0;
2487 }
2488
2489 // Extrafields
2490 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2491 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2492 // Unset extrafield
2493 if (is_array($extralabelsline)) {
2494 // Get extra fields
2495 foreach ($extralabelsline as $key => $value) {
2496 unset($_POST["options_".$key.$predef]);
2497 }
2498 }
2499
2500 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2501 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2502 $error++;
2503 }
2504 if (!$prod_entry_mode) {
2505 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2506 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2507 $error++;
2508 }
2509 }
2510 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2511 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2512 $error++;
2513 }
2514
2515 // Do not allow negative lines for free products (invite to enter a discount instead)
2516 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2517 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2518 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2519 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2520 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2521 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2522 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2523 $langs->load("errors");
2524 if ($object->type == $object::TYPE_DEPOSIT) {
2525 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2526 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2527 } else {
2528 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2529 }
2530 $error++;
2531 }
2532 }
2533 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2534 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2535 $error++;
2536 }
2537
2538 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
2539 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2540 $error++;
2541 }
2542 if ($qty == '') {
2543 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2544 $error++;
2545 }
2546 if ($qty < 0) {
2547 $langs->load("errors");
2548 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2549 $error++;
2550 }
2551
2552 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2553 if ($combinations = GETPOST('combinations', 'array')) {
2554 //Check if there is a product with the given combination
2555 $prodcomb = new ProductCombination($db);
2556
2557 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2558 $idprod = $res->fk_product_child;
2559 } else {
2560 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2561 $error++;
2562 }
2563 }
2564 }
2565
2566 $price_base_type = null;
2567 if (!$error && ($qty >= 0) && (!empty($line_desc) || (!empty($idprod) && $idprod > 0))) {
2568 $ret = $object->fetch($id);
2569 if ($ret < 0) {
2570 dol_print_error($db, $object->error);
2571 exit();
2572 }
2573 $ret = $object->fetch_thirdparty();
2574
2575 // Clean parameters
2576 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2577 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2578 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2579 $tva_npr = "";
2580
2581 // Define special_code for special lines
2582 $special_code = 0;
2583 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2584
2585 // Replaces $pu with that of the product
2586 // Replaces $desc with that of the product
2587 // Replaces $base_price_type with that of the product
2588 // Replaces $fk_unit with that of the product
2589 if (!empty($idprod) && $idprod > 0) {
2590 $prod = new Product($db);
2591 $prod->fetch($idprod);
2592
2593 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2594
2595 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2596 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2597
2598 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2599
2600 $pu_ht = $datapriceofproduct['pu_ht'];
2601 $pu_ttc = $datapriceofproduct['pu_ttc'];
2602 $price_min = $datapriceofproduct['price_min'];
2603 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2604 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2605
2606 //$tva_tx = $datapriceofproduct['tva_tx'];
2607 //$tva_npr = $datapriceofproduct['tva_npr'];
2608 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2609 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2610
2611 // Set unit price to use
2612 // TODO We should not have this
2613 if (!empty($price_ht) || $price_ht === '0') {
2614 $pu_ht = price2num($price_ht, 'MU');
2615 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2616 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2617 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2618 $pu_ht = '';
2619 $pu_ttc = '';
2620 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2621 $pu_ttc = price2num($price_ttc, 'MU');
2622 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2623 } elseif ($tmpvat != $tmpprodvat) {
2624 // Is this still used ?
2625 if ($price_base_type != 'HT') {
2626 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2627 } else {
2628 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2629 }
2630 }
2631
2632 $outputlangs = $langs;
2633 $newlang = '';
2634 $desc = '';
2635
2636 // Define output language
2637 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2638 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2639 $newlang = GETPOST('lang_id', 'aZ09');
2640 }
2641 if (empty($newlang)) {
2642 $newlang = $object->thirdparty->default_lang;
2643 }
2644 if (!empty($newlang)) {
2645 $outputlangs = new Translate("", $conf);
2646 $outputlangs->setDefaultLang($newlang);
2647 $outputlangs->load('products');
2648 }
2649
2650 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2651 } else {
2652 $desc = $prod->description;
2653 }
2654
2655 if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
2656 // 'DoNotAutofillButAutoConcat'
2657 $desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2658 } else {
2659 //'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
2660 $desc = $line_desc;
2661 }
2662
2663 // Add custom code and origin country into description
2664 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2665 $tmptxt = '(';
2666 // Define output language
2667 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2668 if (!empty($prod->customcode)) {
2669 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2670 }
2671 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2672 $tmptxt .= ' - ';
2673 }
2674 if (!empty($prod->country_code)) {
2675 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2676 }
2677 } else {
2678 if (!empty($prod->customcode)) {
2679 $tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2680 }
2681 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2682 $tmptxt .= ' - ';
2683 }
2684 if (!empty($prod->country_code)) {
2685 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2686 }
2687 }
2688 $tmptxt .= ')';
2689 $desc = dol_concatdesc($desc, $tmptxt);
2690 }
2691
2692 $type = $prod->type;
2693 $fk_unit = $prod->fk_unit;
2694 } else {
2695 if (!empty($price_ht)) {
2696 $pu_ht = price2num($price_ht, 'MU');
2697 } else {
2698 $pu_ht = '';
2699 }
2700 if (!empty($price_ttc)) {
2701 $pu_ttc = price2num($price_ttc, 'MU');
2702 } else {
2703 $pu_ttc = '';
2704 }
2705 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2706 $tva_tx = str_replace('*', '', $tva_tx);
2707 if (empty($tva_tx)) {
2708 $tva_npr = 0;
2709 }
2710 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2711 $desc = $line_desc;
2712 $type = GETPOST('type');
2713 $fk_unit = GETPOST('units', 'alpha');
2714
2715 if ($pu_ttc && !$pu_ht) {
2716 $price_base_type = 'TTC';
2717 }
2718 }
2719
2720 // Define info_bits
2721 $info_bits = 0;
2722 if ($tva_npr) {
2723 $info_bits |= 0x01;
2724 }
2725
2726 // Local Taxes
2727 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2728 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2729
2730 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2731 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2732
2733 // Prepare a price equivalent for minimum price check
2734 $pu_equivalent = $pu_ht;
2735 $pu_equivalent_ttc = $pu_ttc;
2736
2737 $currency_tx = $object->multicurrency_tx;
2738
2739 // Check if we have a foreign currency
2740 // If so, we update the pu_equiv as the equivalent price in base currency.
2741 // multicurrency_tx is the number of foreign currency units for 1 unit of base
2742 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
2743 // so the conversion back to base must divide, not multiply (see issue #33042).
2744 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2745 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2746 }
2747 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2748 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2749 }
2750
2751 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2752 /*
2753 if ($pu_equivalent) {
2754 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2755 $pu_equivalent_ttc = ...
2756 } else {
2757 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2758 $pu_equivalent_ht = ...
2759 }
2760 */
2761
2762 // Margin
2763 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2764 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2765
2766
2767 $price2num_pu_ht = price2num($pu_ht);
2768 $price2num_remise_percent = price2num($remise_percent);
2769 $price2num_price_min = price2num($price_min);
2770 $price2num_price_min_ttc = price2num($price_min_ttc);
2771 if (empty($price2num_pu_ht)) {
2772 $price2num_pu_ht = 0;
2773 }
2774 if (empty($price2num_remise_percent)) {
2775 $price2num_remise_percent = 0;
2776 }
2777 if (empty($price2num_price_min)) {
2778 $price2num_price_min = 0;
2779 }
2780 if (empty($price2num_price_min_ttc)) {
2781 $price2num_price_min_ttc = 0;
2782 }
2783
2784 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2785 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2786 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2787 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2788 setEventMessages($mesg, null, 'errors');
2789 $error++;
2790 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2791 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2792 setEventMessages($mesg, null, 'errors');
2793 $error++;
2794 }
2795 }
2796
2797 if (!$error) {
2798 '@phan-var-force CommonObjectLine[] $lines';
2799 // Add batchinfo if the detail_batch array is defined
2800 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2801 $langs->load('productbatch');
2802 foreach ($lines[$i]->detail_batch as $batchline) {
2803 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2804 }
2805 }
2806
2807 $situation_percent = GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100;
2808
2809 // Insert line
2810 $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) $pu_ht_devise);
2811
2812 if ($result > 0) {
2813 // Define output language and generate document
2814 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2815 $outputlangs = $langs;
2816 $newlang = '';
2817 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2818 $newlang = GETPOST('lang_id', 'aZ09');
2819 }
2820 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2821 $newlang = $object->thirdparty->default_lang;
2822 }
2823 if (!empty($newlang)) {
2824 $outputlangs = new Translate("", $conf);
2825 $outputlangs->setDefaultLang($newlang);
2826 $outputlangs->load('products');
2827 }
2828 $model = $object->model_pdf;
2829 $ret = $object->fetch($id); // Reload to get new records
2830
2831 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2832 if ($result < 0) {
2833 setEventMessages($object->error, $object->errors, 'errors');
2834 }
2835 }
2836
2837 unset($_POST['prod_entry_mode']);
2838 unset($_POST['qty']);
2839 unset($_POST['type']);
2840 unset($_POST['remise_percent']);
2841 unset($_POST['price_ht']);
2842 unset($_POST['multicurrency_price_ht']);
2843 unset($_POST['price_ttc']);
2844 unset($_POST['tva_tx']);
2845 unset($_POST['product_ref']);
2846 unset($_POST['product_label']);
2847 unset($_POST['product_desc']);
2848 unset($_POST['fournprice']);
2849 unset($_POST['buying_price']);
2850 unset($_POST['np_marginRate']);
2851 unset($_POST['np_markRate']);
2852 unset($_POST['dp_desc']);
2853 unset($_POST['idprod']);
2854 unset($_POST['units']);
2855 unset($_POST['date_starthour']);
2856 unset($_POST['date_startmin']);
2857 unset($_POST['date_startsec']);
2858 unset($_POST['date_startday']);
2859 unset($_POST['date_startmonth']);
2860 unset($_POST['date_startyear']);
2861 unset($_POST['date_endhour']);
2862 unset($_POST['date_endmin']);
2863 unset($_POST['date_endsec']);
2864 unset($_POST['date_endday']);
2865 unset($_POST['date_endmonth']);
2866 unset($_POST['date_endyear']);
2867 unset($_POST['situations']);
2868 unset($_POST['progress']);
2869 } else {
2870 setEventMessages($object->error, $object->errors, 'errors');
2871 }
2872
2873 $action = '';
2874 }
2875 }
2876 } elseif ($action == 'addline' && $usercancreate && (
2877 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2878 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== ''))) {
2879 $outlangs = $langs;
2880 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2881 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2882 foreach ($object->lines as &$line) if ($line->subprice > 0) {
2883 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2884 continue;
2885 }
2886 $subprice_multicurrency = $line->subprice;
2887 if (is_numeric($margin_rate) && $margin_rate > 0) {
2888 $line->subprice = floatval(price2num(floatval($line->pa_ht) * (1 + floatval($margin_rate) / 100), 'MU'));
2889 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2890 $line->subprice = floatval($line->pa_ht / (1 - (floatval($mark_rate) / 100)));
2891 } else {
2892 $line->subprice = floatval($line->pa_ht);
2893 }
2894
2895 $prod = new Product($db);
2896 $res = $prod->fetch($line->fk_product);
2897 if ($res > 0) {
2898 if ($prod->price_min > $line->subprice) {
2899 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
2900 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
2901 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
2902 } else {
2903 setEventMessages($prod->error, $prod->errors, 'errors');
2904 }
2905 } elseif ($line->fk_product) { // Display errors only for non-free lines
2906 setEventMessages($prod->error, $prod->errors, 'errors');
2907 }
2908 // Manage $line->subprice and $line->multicurrency_subprice
2909 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
2910 // Update DB
2911 $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);
2912 // Update $object with new margin info
2913 if ($result > 0) {
2914 if (is_numeric($margin_rate) && empty($mark_rate)) {
2915 $line->marge_tx = $margin_rate;
2916 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
2917 $line->marque_tx = $mark_rate;
2918 }
2919 $line->total_ht = $line->qty * (float) $line->subprice;
2920 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
2921 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
2922 // Manage $line->subprice and $line->multicurrency_subprice
2923 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2924 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2925 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
2926 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
2927 $line->multicurrency_subprice = $multicurrency_subprice;
2928 } else {
2929 setEventMessages($object->error, $object->errors, 'errors');
2930 }
2931 }
2932 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2933 // Handling updating a title line for subtotals module
2934
2935 $langs->load('subtotals');
2936
2937 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
2938 $depth = GETPOSTINT('line_depth') ?? 1;
2939
2940 $subtotal_options = array();
2941
2942 foreach (Facture::$TITLE_OPTIONS as $option) {
2943 $value = GETPOST($option, 'alphanohtml');
2944 if ($value) {
2945 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2946 }
2947 }
2948
2949 // Update line
2950 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2951
2952 if ($result >= 0) {
2953 if ($result == 0) {
2954 setEventMessages($object->error, $object->errors, 'warnings');
2955 }
2956 $ret = $object->fetch($object->id); // Reload to get new records
2957 $object->fetch_thirdparty();
2958
2959 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2960 // Define output language
2961 $outputlangs = $langs;
2962 $newlang = GETPOST('lang_id', 'alpha');
2963 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2964 $newlang = $object->thirdparty->default_lang;
2965 }
2966 if (!empty($newlang)) {
2967 $outputlangs = new Translate("", $conf);
2968 $outputlangs->setDefaultLang($newlang);
2969 }
2970
2971 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2972 }
2973 } else {
2974 setEventMessages($object->error, $object->errors, 'errors');
2975 }
2976 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
2977 // Handling updating a subtotal line for subtotals module
2978
2979 $langs->load('subtotals');
2980
2981 $desc = GETPOST('line_desc', 'alphanohtml');
2982 $depth = GETPOSTINT('line_depth');
2983
2984 $subtotal_options = array();
2985
2986 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2987 $value = GETPOST($option, 'alphanohtml');
2988 if ($value) {
2989 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2990 }
2991 }
2992
2993 // Update line
2994 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
2995
2996 if ($result > 0) {
2997 $ret = $object->fetch($object->id); // Reload to get new records
2998 $object->fetch_thirdparty();
2999
3000 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3001 // Define output language
3002 $outputlangs = $langs;
3003 $newlang = GETPOST('lang_id', 'alpha');
3004 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3005 $newlang = $object->thirdparty->default_lang;
3006 }
3007 if (!empty($newlang)) {
3008 $outputlangs = new Translate("", $conf);
3009 $outputlangs->setDefaultLang($newlang);
3010 }
3011
3012 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3013 }
3014 } else {
3015 setEventMessages($object->error, $object->errors, 'errors');
3016 }
3017 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3018 if (!$object->fetch($id) > 0) {
3019 dol_print_error($db);
3020 }
3021 $object->fetch_thirdparty();
3022
3023 // Clean parameters
3024 $date_start = '';
3025 $date_end = '';
3026 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3027 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3028 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3029 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3030
3031 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3032 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3033
3034 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3035 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3036
3037 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3038
3039 // Define info_bits
3040 $info_bits = 0;
3041 if (preg_match('/\*/', $vat_rate)) {
3042 $info_bits |= 0x01;
3043 }
3044
3045 // Define vat_rate
3046 $vat_rate = str_replace('*', '', $vat_rate);
3047 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3048 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3049
3050 // Add buying price
3051 $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
3052 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3053
3054 // Prepare a price equivalent for minimum price check
3055 $pu_equivalent = $pu_ht;
3056 $pu_equivalent_ttc = $pu_ttc;
3057
3058 $currency_tx = $object->multicurrency_tx;
3059
3060 // Check if we have a foreign currency
3061 // If so, we update the pu_equiv as the equivalent price in base currency.
3062 // multicurrency_tx is the number of foreign currency units for 1 unit of base
3063 // (see calcul_price_total() in price.lib.php which uses $pu = $pu_devise / $multicurrency_tx),
3064 // so the conversion back to base must divide, not multiply (see issue #33042).
3065 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
3066 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
3067 }
3068 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
3069 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
3070 }
3071
3072 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3073 /*
3074 if ($pu_equivalent) {
3075 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3076 $pu_equivalent_ttc = ...
3077 } else {
3078 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3079 $pu_equivalent_ht = ...
3080 }
3081 */
3082
3083 // Extrafields
3084 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3085 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3086 // Unset extrafield
3087 if (is_array($extralabelsline)) {
3088 // Get extra fields
3089 foreach ($extralabelsline as $key => $value) {
3090 unset($_POST["options_".$key]);
3091 }
3092 }
3093
3094 // Define special_code for special lines
3095 $special_code = GETPOSTINT('special_code');
3096 if ($special_code == 3) {
3097 $special_code = 0; // Options should not exists on invoices
3098 }
3099
3100 $line = new FactureLigne($db);
3101 $line->fetch(GETPOSTINT('lineid'));
3102 $percent = $line->get_prev_progress($object->id);
3103 $progress = price2num(GETPOST('progress', 'alpha'));
3104
3105 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3106 // in case of situation credit note
3107 if ($progress >= 0) {
3108 $mesg = $langs->trans("CantBeNullOrPositive");
3109 setEventMessages($mesg, null, 'warnings');
3110 $error++;
3111 $result = -1;
3112 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3113 $mesg = $langs->trans("CantBeLessThanMinPercent");
3114 setEventMessages($mesg, null, 'warnings');
3115 $error++;
3116 $result = -1;
3117 } elseif ($progress < $percent) {
3118 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3119 setEventMessages($mesg, null, 'warnings');
3120 $error++;
3121 $result = -1;
3122 }
3123 }
3124
3125 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3126
3127 $price_base_type = 'HT';
3128 $pu = $pu_ht;
3129 if (empty($pu) && !empty($pu_ttc)) {
3130 $pu = $pu_ttc;
3131 $price_base_type = 'TTC';
3132 }
3133
3134 // Check minimum price
3135 $productid = GETPOSTINT('productid');
3136 if (!empty($productid)) {
3137 $product = new Product($db);
3138 $product->fetch($productid);
3139
3140 $type = $product->type;
3141
3142 $price_min = $product->price_min;
3143 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3144 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3145 }
3146 $price_min_ttc = $product->price_min_ttc;
3147 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3148 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3149 }
3150
3151 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3152
3153 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3154 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3155 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3156 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3157 setEventMessages($mesg, null, 'errors');
3158 $error++;
3159 $action = 'editline';
3160 } elseif ($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') {
3161 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3162 setEventMessages($mesg, null, 'errors');
3163 $error++;
3164 $action = 'editline';
3165 }
3166 }
3167 } else {
3168 $type = GETPOST('type');
3169 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3170
3171 // Check parameters
3172 if (GETPOST('type') < 0) {
3173 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3174 $error++;
3175 }
3176 }
3177 if ($qty < 0) {
3178 $langs->load("errors");
3179 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3180 $error++;
3181 }
3182 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3183 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3184 $langs->load("errors");
3185 if ($object->type == $object::TYPE_DEPOSIT) {
3186 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3187 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3188 } else {
3189 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3190 }
3191 $error++;
3192 } else {
3193 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3194 $error++;
3195 }
3196 }
3197
3198 // Invoice situation
3199 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3200 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3201 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3202
3203 if ($fullprogress < $previousprogress) {
3204 $error++;
3205 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3206 }
3207
3208 // Max 100%
3209 if ($fullprogress > 100) {
3210 $fullprogress = 100;
3211 }
3212 $addprogress = $fullprogress - $previousprogress;
3213 } else {
3214 $addprogress = price2num(GETPOST('progress', 'alpha'));
3215 }
3216
3217 // Update line
3218 if (!$error) {
3219 if (empty($usercancreatemargin)) {
3220 foreach ($object->lines as &$line) {
3221 if ($line->id == GETPOSTINT('lineid')) {
3222 $fournprice = $line->fk_fournprice;
3223 $buyingprice = $line->pa_ht;
3224 break;
3225 }
3226 }
3227 }
3228
3229 $result = $object->updateline(
3230 GETPOSTINT('lineid'),
3231 $description,
3232 (float) $pu,
3233 (float) $qty,
3234 (float) $remise_percent,
3235 $date_start,
3236 $date_end,
3237 $vat_rate,
3238 $localtax1_rate,
3239 $localtax2_rate,
3240 $price_base_type,
3241 $info_bits,
3242 $type,
3243 GETPOSTINT('fk_parent_line'),
3244 0,
3245 (int) $fournprice,
3246 $buyingprice,
3247 $label,
3248 $special_code,
3249 $array_options,
3250 $addprogress,
3251 GETPOSTINT('units'),
3252 (float) $pu_ht_devise
3253 );
3254
3255 if ($result >= 0) {
3256 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3257 // Define output language
3258 $outputlangs = $langs;
3259 $newlang = '';
3260 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3261 $newlang = GETPOST('lang_id', 'aZ09');
3262 }
3263 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3264 $newlang = $object->thirdparty->default_lang;
3265 }
3266 if (!empty($newlang)) {
3267 $outputlangs = new Translate("", $conf);
3268 $outputlangs->setDefaultLang($newlang);
3269 $outputlangs->load('products');
3270 }
3271
3272 $ret = $object->fetch($id); // Reload to get new records
3273 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3274 }
3275
3276 unset($_POST['qty']);
3277 unset($_POST['type']);
3278 unset($_POST['productid']);
3279 unset($_POST['remise_percent']);
3280 unset($_POST['price_ht']);
3281 unset($_POST['multicurrency_price_ht']);
3282 unset($_POST['price_ttc']);
3283 unset($_POST['tva_tx']);
3284 unset($_POST['product_ref']);
3285 unset($_POST['product_label']);
3286 unset($_POST['product_desc']);
3287 unset($_POST['fournprice']);
3288 unset($_POST['buying_price']);
3289 unset($_POST['np_marginRate']);
3290 unset($_POST['np_markRate']);
3291 unset($_POST['dp_desc']);
3292 unset($_POST['idprod']);
3293 unset($_POST['units']);
3294 unset($_POST['date_starthour']);
3295 unset($_POST['date_startmin']);
3296 unset($_POST['date_startsec']);
3297 unset($_POST['date_startday']);
3298 unset($_POST['date_startmonth']);
3299 unset($_POST['date_startyear']);
3300 unset($_POST['date_endhour']);
3301 unset($_POST['date_endmin']);
3302 unset($_POST['date_endsec']);
3303 unset($_POST['date_endday']);
3304 unset($_POST['date_endmonth']);
3305 unset($_POST['date_endyear']);
3306 unset($_POST['situations']);
3307 unset($_POST['progress']);
3308 } else {
3309 setEventMessages($object->error, $object->errors, 'errors');
3310 }
3311 }
3312 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3313 if (!$object->fetch($id) > 0) {
3314 dol_print_error($db);
3315 }
3316 if (GETPOST('all_progress') != "") {
3317 $all_progress = GETPOSTINT('all_progress');
3318 foreach ($object->lines as $line) {
3319 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3320 $percent = $line->getAllPrevProgress($object->id);
3321 } else {
3322 $percent = $line->get_prev_progress($object->id);
3323 }
3324 if ((float) $all_progress < (float) $percent) {
3325 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3326 setEventMessages($mesg, null, 'warnings');
3327 $result = -1;
3328 } else {
3329 $object->update_percent($line, GETPOSTINT('all_progress'), false);
3330 }
3331 }
3332 $object->update_price(1);
3333 }
3334 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3335 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3336 exit();
3337 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3338 // Outing situation invoice from cycle
3339 $object->fetch($id, '', '', 0, true);
3340
3341 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3342 && $object->isSituationInvoice()
3343 && $usercancreate
3344 && !$objectidnext
3345 && $object->is_last_in_cycle()
3346 && $usercanunvalidate
3347 ) {
3348 $outingError = 0;
3349 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3350 if ($newCycle > 1) {
3351 // Search credit notes
3352 $lastCycle = $object->situation_cycle_ref;
3353 $lastSituationCounter = $object->situation_counter;
3354 $linkedCreditNotesList = array();
3355
3356 if (count($object->tab_next_situation_invoice) > 0) {
3357 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3358 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3359 && $next_invoice->situation_counter == $object->situation_counter
3360 && $next_invoice->fk_facture_source == $object->id
3361 ) {
3362 $linkedCreditNotesList[] = $next_invoice->id;
3363 }
3364 }
3365 }
3366
3367 $object->situation_cycle_ref = $newCycle;
3368 $object->situation_counter = 1;
3369 $object->situation_final = 0;
3370 if ($object->update($user) > 0) {
3371 $errors = 0;
3372 if (count($linkedCreditNotesList) > 0) {
3373 // now, credit note must follow
3374 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3375 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3376 $sql .= ' , situation_final=0';
3377 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3378 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3379
3380 $resql = $db->query($sql);
3381 if (!$resql) {
3382 $errors++;
3383 }
3384
3385 // Change each progression percent on each lines
3386 foreach ($object->lines as $line) {
3387 // no traitement for special product
3388 if ($line->product_type == 9) {
3389 continue;
3390 }
3391
3392
3393 if (!empty($object->tab_previous_situation_invoice)) {
3394 // search the last invoice in cycle
3395 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3396 $searchPreviousInvoice = true;
3397 while ($searchPreviousInvoice) {
3398 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3399 $searchPreviousInvoice = false; // find, exit;
3400 break;
3401 } else {
3402 $lineIndex--; // go to previous invoice in cycle
3403 }
3404 }
3405
3406
3407 $maxPrevSituationPercent = 0;
3408 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3409 if ($prevLine->id == $line->fk_prev_id) {
3410 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3411 }
3412 }
3413
3414
3415 $line->situation_percent -= $maxPrevSituationPercent;
3416
3417 if ($line->update() < 0) {
3418 $errors++;
3419 }
3420 }
3421 }
3422 }
3423
3424 if (!$errors) {
3425 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3426 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3427 } else {
3428 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3429 }
3430 } else {
3431 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3432 }
3433 } else {
3434 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3435 }
3436 }
3437 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3438 && ($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)) {
3439 // add lines from objectlinked
3440 $fromElement = GETPOST('fromelement');
3441 $fromElementid = GETPOST('fromelementid');
3442 $importLines = GETPOST('line_checkbox');
3443
3444 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3445 $lineClassName = '';
3446 if ($fromElement == 'commande') {
3447 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3448 $lineClassName = 'OrderLine';
3449 } elseif ($fromElement == 'propal') {
3450 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3451 $lineClassName = 'PropaleLigne';
3452 }
3453 $nextRang = count($object->lines) + 1;
3454 $importCount = 0;
3455 $error = 0;
3456 foreach ($importLines as $lineId) {
3457 if ($lineClassName === '') {
3458 // No class
3459 if ($error === 0) {
3460 // Log only once
3461 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3462 }
3463 // Ensure we report that all line failed (see error message below)
3464 $error++;
3465 break;
3466 }
3467
3468 $lineId = intval($lineId);
3469 $originLine = new $lineClassName($db);
3470 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3471 $originLine->fetch_optionals();
3472 $desc = $originLine->desc;
3473 $pu_ht = $originLine->subprice;
3474 $qty = $originLine->qty;
3475 $txtva = $originLine->tva_tx;
3476 $txlocaltax1 = $originLine->localtax1_tx;
3477 $txlocaltax2 = $originLine->localtax2_tx;
3478 $fk_product = $originLine->fk_product;
3479 $remise_percent = $originLine->remise_percent;
3480 $date_start = $originLine->date_start;
3481 $date_end = $originLine->date_end;
3482 $fk_code_ventilation = 0;
3483 $info_bits = $originLine->info_bits;
3484 $fk_remise_except = $originLine->fk_remise_except;
3485 $price_base_type = 'HT';
3486 $pu_ttc = 0;
3487 $type = $originLine->product_type;
3488 $rang = $nextRang++;
3489 $special_code = $originLine->special_code;
3490 $origin = $originLine->element;
3491 $origin_id = $originLine->id;
3492 $fk_parent_line = 0;
3493 $fk_fournprice = $originLine->fk_fournprice;
3494 $pa_ht = $originLine->pa_ht;
3495 $label = $originLine->label;
3496 $array_options = $originLine->array_options;
3497 if ($object->isSituationInvoice()) {
3498 $situation_percent = 0;
3499 } else {
3500 $situation_percent = 100;
3501 }
3502 $fk_prev_id = 0;
3503 $fk_unit = $originLine->fk_unit;
3504 $pu_ht_devise = $originLine->multicurrency_subprice;
3505
3506 $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, $pu_ht_devise);
3507
3508 if ($res > 0) {
3509 $importCount++;
3510 } else {
3511 $error++;
3512 }
3513 } else {
3514 $error++;
3515 }
3516 }
3517
3518 if ($error) {
3519 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3520 }
3521 }
3522 }
3523
3524
3525 // Actions when printing a doc from card
3526 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3527
3528 // Actions to send emails
3529 if (empty($id)) {
3530 $id = $facid;
3531 }
3532 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3533 // load sumpayed, sumdeposit, sumcreditnote that can be used in email templates
3534 $object->getSommePaiement(-1);
3535 $object->getSumCreditNotesUsed(-1);
3536 $object->getSumDepositsUsed(-1);
3537 }
3538 $triggersendname = 'BILL_SENTBYMAIL';
3539 $paramname = 'id';
3540 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3541 $trackid = 'inv'.$object->id;
3542 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3543
3544 // Actions to build doc
3545 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3546 $permissiontoadd = $usercancreate;
3547 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3548
3549
3550 if ($action == 'update_extras' && $permissiontoeditextra) {
3551 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3552
3553 $attribute_name = GETPOST('attribute', 'aZ09');
3554
3555 // Fill array 'array_options' with data from add form
3556 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3557 if ($ret < 0) {
3558 $error++;
3559 }
3560
3561 if (!$error) {
3562 // Actions on extra fields
3563 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3564 if ($result < 0) {
3565 setEventMessages($object->error, $object->errors, 'errors');
3566 $error++;
3567 }
3568 }
3569
3570 if ($error) {
3571 $action = 'edit_extras';
3572 }
3573 }
3574
3575 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3576 if ($action == 'addcontact' && $usercancreate) {
3577 $result = $object->fetch($id);
3578
3579 if ($result > 0 && $id > 0) {
3580 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3581 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3582 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3583 }
3584
3585 if ($result >= 0) {
3586 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3587 exit();
3588 } else {
3589 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3590 $langs->load("errors");
3591 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3592 } else {
3593 setEventMessages($object->error, $object->errors, 'errors');
3594 }
3595 }
3596 } elseif ($action == 'swapstatut' && $usercancreate) {
3597 // toggle the status of a contact
3598 if ($object->fetch($id)) {
3599 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3600 } else {
3601 dol_print_error($db);
3602 }
3603 } elseif ($action == 'deletecontact' && $usercancreate) {
3604 // Delete a contact
3605 $object->fetch($id);
3606 $result = $object->delete_contact($lineid);
3607
3608 if ($result >= 0) {
3609 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3610 exit();
3611 } else {
3612 dol_print_error($db);
3613 }
3614 }
3615
3616 if ($error) {
3617 $action = 'edit_extras';
3618 }
3619 }
3620}
3621
3622
3623/*
3624 * View
3625 */
3626
3627$form = new Form($db);
3628$formother = new FormOther($db);
3629$formfile = new FormFile($db);
3630$formmargin = new FormMargin($db);
3631$soc = new Societe($db);
3632$paymentstatic = new Paiement($db);
3633$bankaccountstatic = new Account($db);
3634$formproject = null;
3635if (isModEnabled('project')) {
3636 $formproject = new FormProjets($db);
3637}
3638
3639$now = dol_now();
3640
3641$title = $object->ref." - ".$langs->trans('Card');
3642if ($action == 'create') {
3643 $title = $langs->trans("NewBill");
3644}
3645$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3646
3647llxHeader('', $title, $help_url);
3648
3649// Mode creation
3650
3651if ($action == 'create') {
3652 $facturestatic = new Facture($db);
3653 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3654
3655 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3656
3657 if ($socid > 0) {
3658 $res = $soc->fetch($socid);
3659 }
3660
3661 $currency_code = $conf->currency;
3662
3663 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3664 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3665 $fk_account = GETPOSTINT('fk_account');
3666
3667 // Load objectsrc
3668 $objectsrc = null; // Initialise
3669 //$remise_absolue = 0;
3670 if (!empty($origin) && !empty($originid)) {
3671 // Parse element/subelement (ex: project_task)
3672 $element = $subelement = $origin;
3673 $regs = array();
3674 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3675 $element = $regs[1];
3676 $subelement = $regs[2];
3677 }
3678
3679 $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
3680 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3681
3682 if ($element == 'project') {
3683 $projectid = $originid;
3684
3685 if (empty($cond_reglement_id)) {
3686 $cond_reglement_id = $soc->cond_reglement_id;
3687 }
3688 if (empty($mode_reglement_id)) {
3689 $mode_reglement_id = $soc->mode_reglement_id;
3690 }
3691 if (empty($fk_account)) {
3692 $fk_account = $soc->fk_account;
3693 }
3694 if (empty($dateinvoice)) {
3695 // Do not set 0 here (0 for a date is 1970)
3696 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3697 }
3698 } else {
3699 // For compatibility
3700 if ($element == 'order' || $element == 'commande') {
3701 $element = $subelement = 'commande';
3702 }
3703 if ($element == 'propal') {
3704 $element = 'comm/propal';
3705 $subelement = 'propal';
3706 }
3707 if ($element == 'contract') {
3708 $element = $subelement = 'contrat';
3709 }
3710 if ($element == 'shipping') {
3711 $element = $subelement = 'expedition';
3712 }
3713
3714 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3715
3716 $classname = ucfirst($subelement);
3717 $objectsrc = new $classname($db);
3718 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3719 $objectsrc->fetch($originid);
3720 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3721 $objectsrc->fetch_lines();
3722 }
3723 $objectsrc->fetch_thirdparty();
3724
3725 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3726
3727 // Propagate ref customer of src object to the invoice ?
3728 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_Of_SRC_TO_INVOICE")) {
3729 $ref_client = "";
3730 } else {
3731 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3732 }
3733
3734 // only if socid not filled else it's already done above
3735 if (empty($socid)) {
3736 $soc = $objectsrc->thirdparty;
3737 }
3738
3739 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3740
3741 if ($element == 'expedition') {
3742 $elem = $subelem = $objectsrc->origin;
3743 $expeoriginid = $objectsrc->origin_id;
3744 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3745 $classname = ucfirst($subelem);
3746
3747 $expesrc = new $classname($db);
3748 '@phan-var-force Expedition $expesrc';
3749 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3750 $expesrc->fetch($expeoriginid);
3751
3752 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3753 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3754 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3755
3756 if (isModEnabled('multicurrency')) {
3757 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3758 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3759 }
3760
3761 // replicate input reason
3762 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3763
3764 //Replicate extrafields
3765 $expesrc->fetch_optionals();
3766 $object->array_options = $expesrc->array_options;
3767 } else {
3768 $cond_reglement_id = (!empty($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)));
3769 $mode_reglement_id = (!empty($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)));
3770 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3771
3772 if (isModEnabled('multicurrency')) {
3773 if (!empty($objectsrc->multicurrency_code)) {
3774 $currency_code = $objectsrc->multicurrency_code;
3775 }
3776 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3777 $currency_tx = $objectsrc->multicurrency_tx;
3778 }
3779 }
3780
3781 // replicate input reason
3782 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3783
3784 // Replicate extrafields
3785 $objectsrc->fetch_optionals();
3786 $object->array_options = $objectsrc->array_options;
3787 }
3788 }
3789 } else {
3790 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3791 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3792 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3793 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3794
3795 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3796
3797 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3798 $currency_code = $soc->multicurrency_code;
3799 }
3800 }
3801
3802 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3803 if (!GETPOST('changecompany')) {
3804 if (GETPOSTISSET('cond_reglement_id')) {
3805 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3806 }
3807 if (GETPOSTISSET('mode_reglement_id')) {
3808 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3809 }
3810 if (GETPOSTISSET('cond_reglement_id')) {
3811 $fk_account = GETPOSTINT('fk_account');
3812 }
3813 }
3814
3815 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3816 if (empty($cond_reglement_id)) {
3817 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3818 }
3819
3820 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3821 if (empty($mode_reglement_id)) {
3822 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3823 }
3824
3825 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3826 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3827 // $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
3828 // } else { // No company forced
3829 // $fk_account = GETPOST("fk_account", 'int');
3830 // }
3831
3832 if (!empty($soc->id)) {
3833 $absolute_discount = $soc->getAvailableDiscounts();
3834 }
3835 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3836 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3837
3838 if (!empty($conf->use_javascript_ajax)) {
3839 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3840 print ajax_combobox('fac_replacement');
3841 print ajax_combobox('fac_avoir');
3842 print ajax_combobox('situations');
3843 }
3844
3845 if ($origin == 'contrat') {
3846 $langs->load("admin");
3847 $text = $langs->trans("ToCreateARecurringInvoice");
3848 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3849 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3850 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3851 }
3852 print info_admin($text, 0, 0, 'info', '').'<br>';
3853 }
3854
3855 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3856 print '<input type="hidden" name="token" value="'.newToken().'">';
3857 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3858 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3859 if ($soc->id > 0) {
3860 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3861 }
3862 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3863 print '<input name="ref" type="hidden" value="provisoire">';
3864 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3865 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3866 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3867 print '<input name="force_fk_account" type="hidden" value="0">';
3868 print '<input type="hidden" name="origin" value="'.$origin.'">';
3869 print '<input type="hidden" name="originid" value="'.$originid.'">';
3870 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3871 if (!empty($currency_tx)) {
3872 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3873 }
3874
3875 print dol_get_fiche_head();
3876
3877 // Call Hook tabContentCreateInvoice
3878 $parameters = array();
3879 // Note that $action and $object may be modified by hook
3880 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3881 if (empty($reshook)) {
3882 print '<table class="border centpercent">';
3883
3884 $exampletemplateinvoice = new FactureRec($db);
3885 $invoice_predefined = new FactureRec($db);
3886 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3887 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3888 }
3889
3890 // Thirdparty
3891 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3892 // If thirdparty known and not a predefined invoiced without a recurring rule
3893 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
3894 print '<td colspan="2">';
3895 print $soc->getNomUrl(1, 'customer');
3896 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3897 // Outstanding Bill
3898 $arrayoutstandingbills = $soc->getOutstandingBills();
3899 $outstandingBills = $arrayoutstandingbills['opened'];
3900 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3901 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3902 if ($soc->outstanding_limit != '') {
3903 if ($outstandingBills > $soc->outstanding_limit) {
3904 print img_warning($langs->trans("OutstandingBillReached"));
3905 }
3906 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3907 }
3908 print '</td>';
3909 print '</tr>'."\n";
3910 } else {
3911 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3912 print '<td colspan="2">';
3913 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3914 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3915 // Option to reload page to retrieve customer information.
3916 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3917 print '<script>
3918 $(document).ready(function() {
3919 $("#socid").change(function() {
3920 /*
3921 console.log("Submit page");
3922 $(\'input[name="action"]\').val(\'create\');
3923 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3924 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3925 $(\'input[name="force_fk_account"]\').val(\'1\');
3926 $("#formtocreate").submit(); */
3927
3928 // For company change, we must submit page with action=create instead of action=add
3929 console.log("We have changed the company - Resubmit page");
3930 jQuery("input[name=changecompany]").val("1");
3931 jQuery("#formtocreateaction").val("create");
3932 jQuery("#formtocreate").submit();
3933 });
3934 });
3935 </script>';
3936 }
3937 if (!GETPOSTINT('fac_rec')) {
3938 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3939 }
3940 print '</td>';
3941 print '</tr>'."\n";
3942 }
3943
3944 // Overwrite some values if creation of invoice is from a predefined invoice
3945 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3946 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3947 foreach ($invoice_predefined->array_options as $key => $option) {
3948 if (!isset($object->array_options[$key])) {
3949 $object->array_options[$key] = $invoice_predefined->array_options[$key];
3950 }
3951 }
3952
3953 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3954 if (empty($projectid)) {
3955 $projectid = $invoice_predefined->fk_project;
3956 }
3957 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3958 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3959 $fk_account = $invoice_predefined->fk_account;
3960 $note_public = $invoice_predefined->note_public;
3961 $note_private = $invoice_predefined->note_private;
3962
3963 if (!empty($invoice_predefined->multicurrency_code)) {
3964 $currency_code = $invoice_predefined->multicurrency_code;
3965 }
3966 if (!empty($invoice_predefined->multicurrency_tx)) {
3967 $currency_tx = $invoice_predefined->multicurrency_tx;
3968 }
3969
3970 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3971 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3972 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3973
3974 $resql = $db->query($sql);
3975 if ($resql) {
3976 $num = $db->num_rows($resql);
3977 $i = 0;
3978
3979 if ($num > 0) {
3980 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3981 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3982 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3983 print '<option value="0" selected></option>';
3984 while ($i < $num) {
3985 $objp = $db->fetch_object($resql);
3986 print '<option value="'.$objp->rowid.'"';
3987 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3988 print ' selected';
3989 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3990 }
3991 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3992 $i++;
3993 }
3994 print '</select>';
3995
3996 print ajax_combobox("fac_rec");
3997
3998 // Option to reload page to retrieve customer information. Note, this clear other input
3999 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
4000 print '<script type="text/javascript">
4001 $(document).ready(function() {
4002 $("#fac_rec").change(function() {
4003 console.log("We have changed the template invoice - Reload page");
4004 var fac_rec = $(this).val();
4005 var socid = $(\'#socid\').val();
4006 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4007 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4008 });
4009 });
4010 </script>';
4011 }
4012 print '</td></tr>';
4013 }
4014 $db->free($resql);
4015 } else {
4016 dol_print_error($db);
4017 }
4018 }
4019
4020 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4021 print '<div class="listofinvoicetypetable">'."\n";
4022
4023 // Standard invoice
4024 print '<div class="listofinvoicetype"><div class="">';
4025 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4026 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
4027 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4028 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4029 print $desc;
4030 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4031 /*print '<td class="nowrap" style="padding-left: 5px">';
4032 $arraylist = array(
4033 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4034 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4035 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4036 );
4037 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4038 print '</td>';*/
4039 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4040 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4041 }
4042 }
4043 print '</div></div>'."\n";
4044
4045 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4046 // Deposit - Down payment
4047 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4048 print '<div class="listofinvoicetype"><div class="">';
4049 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4050 print '<script type="text/javascript">
4051 jQuery(document).ready(function() {
4052 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4053 jQuery("#radio_standard").prop("checked", true);
4054 });
4055 jQuery("#typedeposit, #valuedeposit").click(function() {
4056 jQuery("#radio_deposit").prop("checked", true);
4057 });
4058 jQuery("#typedeposit").change(function() {
4059 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4060
4061 if (jQuery("#typedeposit").val() == "amount") {
4062 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4063 jQuery("#valuedeposit").val("");
4064 } else {
4065 jQuery("#valuedeposit").attr("placeholder", "50%");
4066 jQuery("#valuedeposit").val("");
4067 }
4068
4069 jQuery("#radio_deposit").prop("checked", true);
4070 setRadioForTypeOfInvoice();
4071 });
4072 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4073 setRadioForTypeOfInvoice();
4074 });
4075
4076 function setRadioForTypeOfInvoice() {
4077 console.log("Change radio for type of invoice");
4078 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4079 jQuery("#checkforselects").prop("disabled", true);
4080 jQuery("#checkforselects").prop("checked", false);
4081 jQuery(".checkforselect").prop("disabled", true);
4082 jQuery(".checkforselect").prop("checked", false);
4083 } else {
4084 jQuery("#checkforselects").prop("disabled", false);
4085 jQuery("#checkforselects").prop("checked", true);
4086 jQuery(".checkforselect").prop("disabled", false);
4087 jQuery(".checkforselect").prop("checked", true);
4088 }
4089 }
4090 });
4091 </script>';
4092
4093 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4094 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4095 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4096 print $desc;
4097 if (($origin == 'propal') || ($origin == 'commande')) {
4098 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4099 $arraylist = array(
4100 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4101 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4102 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4103 );
4104 } else {
4105 $arraylist = array(
4106 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4107 );
4108 }
4109
4110 $typedeposit = GETPOST('typedeposit', 'aZ09');
4111 $valuedeposit = GETPOSTINT('valuedeposit');
4112 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4113 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4114 if (!empty($origin_payment_conditions_deposit_percent)) {
4115 $typedeposit = 'variable';
4116 }
4117 }
4118 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4119 $valuedeposit = $objectsrc->deposit_percent;
4120 }
4121 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4122 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4123 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4124 }
4125
4126 print '</div></div>'."\n";
4127 }
4128 }
4129
4130 if ($socid > 0) {
4131 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4132 // First situation invoice
4133 print '<div class="listofinvoicetype"><div class="">';
4134 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4135 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4136 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4137 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4138 print $desc;
4139
4140 // Next situation invoice
4141 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4142
4143 //print ' &nbsp; ';
4144 print '</div></div><div class="listofinvoicetype"><div>';
4145
4146 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4147 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4148 $tmp .= ' disabled';
4149 }
4150 $tmp .= '> ';
4151 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4152 $text .= '<select class="flat minwidth50" id="situations" name="situations"';
4153 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4154 $text .= ' disabled';
4155 }
4156 $text .= '>';
4157 $text .= $opt;
4158 $text .= '</select>';
4159 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4160 print $desc;
4161 print '</div></div>'."\n";
4162 }
4163
4164 // Replacement
4165 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4166 // Type de facture
4167 $facids = $facturestatic->list_replacable_invoices($soc->id);
4168 if ($facids < 0) {
4169 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4170 exit();
4171 }
4172 $options = "";
4173 if (is_array($facids)) {
4174 foreach ($facids as $facparam) {
4175 $options .= '<option value="'.$facparam ['id'].'"';
4176 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4177 $options .= ' selected';
4178 }
4179 $options .= '>'.$facparam['ref'];
4180 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4181 $options .= '</option>';
4182 }
4183 }
4184
4185 print '<!-- replacement line -->';
4186 print '<div class="listofinvoicetype"><div class="">';
4187 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4188 if (!$options || $invoice_predefined->id > 0) {
4189 $tmp .= ' disabled';
4190 }
4191 $tmp .= '> ';
4192 print '<script type="text/javascript">
4193 jQuery(document).ready(function() {
4194 jQuery("#fac_replacement").change(function() {
4195 console.log("We change fac_replacement");
4196 jQuery("#radio_replacement").prop("checked", true);
4197 });
4198 });
4199 </script>';
4200 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4201 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4202 if (!$options || $invoice_predefined->id > 0) {
4203 $text .= ' disabled';
4204 }
4205 $text .= '>';
4206 if ($options) {
4207 $text .= '<option value="-1">&nbsp;</option>';
4208 $text .= $options;
4209 } else {
4210 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4211 }
4212 $text .= '</select>';
4213 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4214 print $desc;
4215 print '</div></div>'."\n";
4216 }
4217 } else {
4218 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4219 print '<div class="listofinvoicetype"><div class="">';
4220 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4221 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4222 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4223 print $desc;
4224 print '</div></div>'."\n";
4225 }
4226
4227 print '<div class="listofinvoicetype"><div class="">';
4228 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4229 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4230 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4231 print $desc;
4232 print '</div></div>'."\n";
4233 }
4234
4235 if (empty($origin)) {
4236 if ($socid > 0) {
4237 // Credit note
4238 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4239 // Show link for credit note
4240 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4241 if ($facids < 0) {
4242 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4243 exit;
4244 }
4245 $optionsav = "";
4246 $newinvoice_static = new Facture($db);
4247 foreach ($facids as $key => $valarray) {
4248 $newinvoice_static->id = $key;
4249 $newinvoice_static->ref = $valarray ['ref'];
4250 $newinvoice_static->statut = $valarray ['status'];
4251 $newinvoice_static->status = $valarray ['status'];
4252 $newinvoice_static->type = $valarray ['type'];
4253 $newinvoice_static->paye = $valarray ['paye'];
4254 $newinvoice_static->paid = $valarray ['paye'];
4255
4256 $optionsav .= '<option value="'.$key.'"';
4257 if ($key == GETPOST('fac_avoir')) {
4258 $optionsav .= ' selected';
4259
4260 // pre-filled extra fields with selected credit note
4261 $newinvoice_static->fetch_optionals($key);
4262 $object->array_options = $newinvoice_static->array_options;
4263 }
4264 $optionsav .= '>';
4265 $optionsav .= $newinvoice_static->ref;
4266 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4267 $optionsav .= '</option>';
4268 }
4269
4270 print '<div class="listofinvoicetype"><div class="">';
4271 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4272 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4273 $tmp .= ' disabled';
4274 }
4275 $tmp .= '> ';
4276 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4277 print '<script type="text/javascript">
4278 jQuery(document).ready(function() {
4279 if (jQuery("#radio_creditnote").is(":checked"))
4280 {
4281 jQuery("#radio_standard").prop("disabled", true);
4282 } else {
4283 jQuery("#radio_standard").prop("disabled", false);
4284 }
4285 if (! jQuery("#radio_creditnote").is(":checked"))
4286 {
4287 jQuery("#credit_note_options").hide();
4288 }
4289 jQuery("#radio_creditnote").click(function() {
4290
4291 jQuery("#credit_note_options").show();
4292 });
4293 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4294 console.log("We click on a radio to close credit not options");
4295 jQuery("#credit_note_options").hide();
4296 });
4297 });
4298 </script>';
4299 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4300 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
4301 if (!$optionsav || $invoice_predefined->id > 0) {
4302 $text .= ' disabled';
4303 }
4304 $text .= '>';
4305 if ($optionsav) {
4306 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4307 $text .= $optionsav;
4308 } else {
4309 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4310 }
4311 $text .= '</select>';
4312 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4313 print $desc;
4314
4315 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4316 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4317 //print '<br>';
4318 print '<div class="marginleftlarge"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#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>";
4319 print '</div>';
4320
4321 print '</div></div>'."\n";
4322 }
4323 } else {
4324 print '<div class="listofinvoicetype"><div class="">';
4325 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4326 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4327 } else {
4328 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4329 }
4330 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4331 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4332 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4333 print $desc;
4334 print '</div></div>'."\n";
4335 }
4336 }
4337
4338 // Template invoice
4339 print '<div class="listofinvoicetype"><div class="">';
4340 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4341 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4342 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4343 print $desc;
4344 print '</div></div>'."\n";
4345
4346 print '</div><br>';
4347
4348
4349 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4350 // Add auto select default document model
4351 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4352 $jsListType = '';
4353 foreach ($listtType as $type) {
4354 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4355 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4356 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4357 }
4358
4359 print '<script type="text/javascript">
4360 $(document).ready(function() {
4361 var listType = {'.$jsListType.'};
4362 $("[name=\'type\'").change(function() {
4363 console.log("change name=type");
4364 if ($( this ).prop("checked"))
4365 {
4366 if(($( this ).val() in listType))
4367 {
4368 $("#model").val(listType[$( this ).val()]);
4369 }
4370 else
4371 {
4372 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
4373 }
4374 }
4375 });
4376 });
4377 </script>';
4378 }
4379
4380
4381 print '</td></tr>';
4382
4383 // Invoice Subtype
4384 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4385 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4386 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4387 print '</td></tr>';
4388 }
4389
4390 // Discounts for the known third party
4391 if ($socid > 0) {
4392 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4393
4394 $thirdparty = $soc; // used by object_discounts.tpl.php
4395 $discount_type = 0; // used by object_discounts.tpl.php
4396 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4397 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4398
4399 print '</td></tr>';
4400 }
4401
4402 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4403 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4404
4405 // Date invoice
4406 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4407 print img_picto('', 'action', 'class="pictofixedwidth"');
4408 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4409 print '</td></tr>';
4410
4411 // Date point of tax
4412 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4413 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4414 print img_picto('', 'action', 'class="pictofixedwidth"');
4415 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4416 print '</td></tr>';
4417 }
4418
4419 // Payment term
4420 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4421 print img_picto('', 'payment', 'class="pictofixedwidth"');
4422 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4423 print '</td></tr>';
4424
4425 // Warranty
4426 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4427 $rwStyle = 'display:none;';
4428 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4429 $rwStyle = '';
4430 }
4431
4432 $retained_warranty = GETPOSTINT('retained_warranty');
4433 if (empty($retained_warranty)) {
4434 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4435 // Facture->retained_warranty (does not exist on Expedition)
4436 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4437 }
4438 }
4439 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4440
4441 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4442 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4443
4444 // Retained warranty payment term
4445 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4446 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4447 if (empty($retained_warranty_fk_cond_reglement)) {
4448 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4449 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4450 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
4451 } else {
4452 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4453 }
4454 }
4455 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4456 print '</td></tr>';
4457
4458 print '<script type="text/javascript">
4459 $(document).ready(function() {
4460 $("[name=\'type\']").change(function() {
4461 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4462 {
4463 $(".retained-warranty-line").show();
4464 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4465 }
4466 else{
4467 $(".retained-warranty-line").hide();
4468 $("#new-situation-invoice-retained-warranty").val("");
4469 }
4470 });
4471
4472 $("[name=\'type\']:checked").trigger("change");
4473 });
4474 </script>';
4475 }
4476
4477 // Payment mode
4478 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4479 print img_picto('', 'bank', 'class="pictofixedwidth"');
4480 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4481 print '</td></tr>';
4482
4483 // Bank Account
4484 if (isModEnabled("bank")) {
4485 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4486 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4487 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4488 //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>';
4489 print '</td></tr>';
4490 }
4491
4492 // Source / Channel - What trigger creation
4493 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4494 print img_picto('', 'question', 'class="pictofixedwidth"');
4495 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
4496 print '</td></tr>';
4497
4498 // Project
4499 if (isModEnabled('project') && is_object($formproject)) {
4500 $langs->load('projects');
4501 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4502 print img_picto('', 'project', 'class="pictofixedwidth"');
4503
4504 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4505 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4506 print '</td></tr>';
4507 }
4508
4509 // Incoterms
4510 if (isModEnabled('incoterm')) {
4511 print '<tr>';
4512 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4513 print '<td colspan="2" class="maxwidthonsmartphone">';
4514 $incoterm_id = GETPOST('incoterm_id');
4515 $location_incoterms = GETPOST('location_incoterms');
4516 if (empty($incoterm_id)) {
4517 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4518 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4519 }
4520 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4521 print $form->select_incoterms($incoterm_id, $location_incoterms);
4522 print '</td></tr>';
4523 }
4524
4525 // Category
4526 if (isModEnabled('category')) {
4527 // Categories
4528 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4529 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4530 print "</td></tr>";
4531 }
4532
4533 // Other attributes
4534 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4535 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4536 print $hookmanager->resPrint;
4537 if (empty($reshook)) {
4538 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4539 // copy from thirdparty
4540 $tpExtrafields = new ExtraFields($db);
4541 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4542 if ($soc->fetch_optionals() > 0) {
4543 $object->array_options = array_merge($object->array_options, $soc->array_options);
4544 }
4545 }
4546
4547 print $object->showOptionals($extrafields, 'create', $parameters);
4548 }
4549
4550 // Template to use by default
4551 print '<tr><td>'.$langs->trans('Model').'</td>';
4552 print '<td colspan="2">';
4553 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4554 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4555 $liste = ModelePDFFactures::liste_modeles($db);
4556 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4557 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4558 // Hidden conf
4559 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4560 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4561 } else {
4562 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4563 }
4564 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4565 print "</td></tr>";
4566
4567 // Multicurrency
4568 if (isModEnabled('multicurrency')) {
4569 print '<tr>';
4570 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4571 print '<td colspan="2" class="maxwidthonsmartphone">';
4572 print img_picto('', 'currency', 'class="pictofixedwidth"');
4573 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4574 print '</td></tr>';
4575 }
4576
4577 // Help of substitution key
4578 $htmltext = '';
4579 if (GETPOSTINT('fac_rec') > 0) {
4580 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4581 if (empty($dateexample)) {
4582 $dateexample = dol_now();
4583 }
4584 $substitutionarray = array(
4585 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4586 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4587 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4588 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4589 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4590 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4591 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4592 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4593 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4594 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4595 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4596 );
4597
4598 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4599 foreach ($substitutionarray as $key => $val) {
4600 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4601 }
4602 $htmltext .= '</i>';
4603 }
4604
4605 // Public note
4606 print '<tr>';
4607 print '<td class="tdtop">';
4608 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4609 print '</td>';
4610 print '<td valign="top" colspan="2">';
4611 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4612 print $doleditor->Create(1);
4613
4614 // Private note
4615 if (empty($user->socid)) {
4616 print '<tr>';
4617 print '<td class="tdtop">';
4618 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4619 print '</td>';
4620 print '<td valign="top" colspan="2">';
4621 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4622 print $doleditor->Create(1);
4623 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4624 print '</td></tr>';
4625 }
4626
4627 // Lines from source (TODO Show them also when creating invoice from template invoice)
4628 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4629 $langs->loadLangs(array('orders', 'propal'));
4630
4631 // TODO for compatibility
4632 if ($origin == 'contrat') {
4633 '@phan-var-force Contrat $objectsrc';
4634 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4635 $objectsrc->update_price(1, 'auto', 1);
4636 }
4637
4638 print "\n<!-- Show ref of origin ".$classname." -->\n";
4639 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4640 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4641 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4642 // The commented lines below are fields already added as hidden parameters before
4643 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4644 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4645
4646 switch (get_class($objectsrc)) {
4647 case 'Propal':
4648 $newclassname = 'CommercialProposal';
4649 break;
4650 case 'Commande':
4651 $newclassname = 'Order';
4652 break;
4653 case 'Expedition':
4654 $newclassname = 'Sending';
4655 break;
4656 case 'Contrat':
4657 $newclassname = 'Contract';
4658 break;
4659 case 'Fichinter':
4660 $newclassname = 'Intervention';
4661 break;
4662 default:
4663 $newclassname = get_class($objectsrc);
4664 }
4665
4666 // Ref of origin
4667 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4668 print '<td colspan="2">';
4669 print $objectsrc->getNomUrl(1);
4670 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4671 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4672 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4673 setEventMessages('WarningBillExist', null, 'warnings');
4674 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4675 }
4676 echo '</td></tr>';
4677
4678 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4679 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4680 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4681 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4682 }
4683
4684 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4685 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4686 }
4687 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4688
4689 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4690 //var_dump($objectsrc);
4691 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4692 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4693 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4694 }
4695 }
4696
4697 print "</table>\n";
4698 }
4699 print dol_get_fiche_end();
4700
4701 print $form->buttonsSaveCancel("CreateDraft");
4702
4703 // Show origin lines
4704 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4705 print '<br>';
4706
4707 $title = $langs->trans('ProductsAndServices');
4708 print load_fiche_titre($title);
4709
4710 print '<div class="div-table-responsive-no-min">';
4711 print '<table class="noborder centpercent">';
4712
4713 $objectsrc->printOriginLinesList('', $selectedLines);
4714
4715 print '</table>';
4716 print '</div>';
4717 }
4718
4719 print "</form>\n";
4720} elseif ($id > 0 || !empty($ref)) {
4721 if (empty($object->id)) {
4722 $langs->load('errors');
4723 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4724 llxFooter();
4725 exit;
4726 }
4727
4728 /*
4729 * Show object in view mode
4730 */
4731
4732 if ($user->socid > 0 && $user->socid != $object->socid) {
4733 accessforbidden('', 0, 1);
4734 }
4735
4736 $result = $object->fetch_thirdparty();
4737
4738 $result = $soc->fetch($object->socid);
4739 if ($result < 0) {
4740 dol_print_error($db);
4741 }
4742 $selleruserevenustamp = $mysoc->useRevenueStamp();
4743
4744 $totalpaid = $object->getSommePaiement();
4745 $totalcreditnotes = $object->getSumCreditNotesUsed();
4746 $totaldeposits = $object->getSumDepositsUsed();
4747 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4748 // selleruserrevenuestamp=".$selleruserevenustamp;
4749
4750 // We can also use bcadd to avoid pb with floating points
4751 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4752 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4753
4754 // Multicurrency
4755 if (isModEnabled('multicurrency')) {
4756 $multicurrency_totalpaid = $object->getSommePaiement(1);
4757 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4758 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4759 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4760 // Code to fix case of corrupted data
4761 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4762 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4763 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4764 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4765 }
4766 }
4767
4768 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4769 $resteapayer = 0;
4770 }
4771 $resteapayeraffiche = $resteapayer;
4772
4773 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4774 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4775 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4776 } else {
4777 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4778 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4779 }
4780
4781 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4782 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4783 $absolute_discount = price2num($absolute_discount, 'MT');
4784 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4785
4786 $author = new User($db);
4787 if ($object->user_creation_id) {
4788 $author->fetch($object->user_creation_id);
4789 }
4790
4791 $objectidnext = $object->getIdReplacingInvoice();
4792
4793 $head = facture_prepare_head($object);
4794
4795 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4796
4797 $formconfirm = '';
4798
4799 // Confirmation of the conversion of the credit into a reduction
4800 if ($action == 'converttoreduc') {
4801 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4802 $type_fac = 'ExcessReceived';
4803 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4804 $type_fac = 'CreditNote';
4805 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4806 $type_fac = 'Deposit';
4807 } else {
4808 $type_fac = '';
4809 }
4810 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4811 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4812 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4813 }
4814
4815 // Confirmation to delete invoice
4816 if ($action == 'delete') {
4817 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4818 $formquestion = array();
4819
4820 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4821 $qualified_for_stock_change = 0;
4822 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4823 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4824 } else {
4825 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4826 }
4827
4828 if ($qualified_for_stock_change) {
4829 $langs->load("stocks");
4830 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4831 $formproduct = new FormProduct($db);
4832 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4833 $forcecombo = 0;
4834 if ($conf->browser->name == 'ie') {
4835 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4836 }
4837 $formquestion = array(
4838 // 'text' => $langs->trans("ConfirmClone"),
4839 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4840 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4841 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4842 );
4843 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4844 } else {
4845 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4846 }
4847 } else {
4848 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4849 }
4850 }
4851
4852 // Confirmation to remove invoice from cycle
4853 if ($action == 'situationout') {
4854 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4855 $label = $langs->trans("ConfirmOuting");
4856 $formquestion = array();
4857 // remove situation from cycle
4858 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4859 && $usercancreate
4860 && !$objectidnext
4861 && $object->is_last_in_cycle()
4862 && $usercanunvalidate
4863 ) {
4864 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4865 }
4866 }
4867
4868 // Confirmation of validation
4869 if ($action == 'valid') {
4870 // we check object has a draft number
4871 $objectref = substr($object->ref, 1, 4);
4872 if ($objectref == 'PROV') {
4873 $savdate = $object->date;
4874 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4875 $object->date = dol_now();
4876 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4877 }
4878 $numref = $object->getNextNumRef($soc);
4879 // $object->date=$savdate;
4880 } else {
4881 $numref = $object->ref;
4882 }
4883
4884 $text = $langs->trans('ConfirmValidateBill', $numref);
4885 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
4886 $text .= '<br><br>';
4887 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
4888 }
4889 if (isModEnabled('notification')) {
4890 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4891 $notify = new Notify($db);
4892 $text .= '<br>';
4893 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4894 }
4895 $formquestion = array();
4896
4897 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4898 $qualified_for_stock_change = 0;
4899 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4900 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4901 } else {
4902 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4903 }
4904
4905 if ($qualified_for_stock_change) {
4906 $langs->load("stocks");
4907 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4908 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4909 $formproduct = new FormProduct($db);
4910 $warehouse = new Entrepot($db);
4911 $warehouse_array = $warehouse->list_array();
4912 if (count($warehouse_array) == 1) {
4913 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4914 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4915 } else {
4916 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4917 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4918 }
4919 $formquestion = array(
4920 // 'text' => $langs->trans("ConfirmClone"),
4921 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4922 // 1),
4923 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4924 // => 1),
4925 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4926 }
4927 }
4928 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4929 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4930 }
4931
4932 // mandatoryPeriod
4933 $nbMandated = 0;
4934 foreach ($object->lines as $line) {
4935 $res = $line->fetch_product();
4936 if ($res > 0) {
4937 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4938 $nbMandated++;
4939 break;
4940 }
4941 }
4942 }
4943 if ($nbMandated > 0) {
4944 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4945 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4946 $error++;
4947 } else {
4948 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4949 }
4950 }
4951
4952 if (!$error) {
4953 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
4954 }
4955 }
4956
4957 // Confirm back to draft status
4958 if ($action == 'modif') {
4959 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4960 $formquestion = array();
4961
4962 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4963 $qualified_for_stock_change = 0;
4964 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4965 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4966 } else {
4967 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4968 }
4969
4970 if ($qualified_for_stock_change) {
4971 $langs->load("stocks");
4972 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4973 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4974 $formproduct = new FormProduct($db);
4975 $warehouse = new Entrepot($db);
4976 $warehouse_array = $warehouse->list_array();
4977 if (count($warehouse_array) == 1) {
4978 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4979 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4980 } else {
4981 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4982 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4983 }
4984 $formquestion = array(
4985 // 'text' => $langs->trans("ConfirmClone"),
4986 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4987 // 1),
4988 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4989 // => 1),
4990 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4991 }
4992 }
4993
4994 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4995 }
4996
4997 // Confirmation of payment classification
4998 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4999 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
5000 }
5001 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
5002 $close = array();
5003 // Code
5004 $i = 0;
5005 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5006 $i++;
5007 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5008 $i++;
5009 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5010 $i++;
5011 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5012 $i++;
5013 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5014 $i++;
5015 // Help
5016 $i = 0;
5017 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5018 $i++;
5019 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5020 $i++;
5021 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5022 $i++;
5023 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5024 $i++;
5025 $close[$i]['label'] = $langs->trans("Other");
5026 $i++;
5027 // Texte
5028 $i = 0;
5029 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5030 $i++;
5031 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5032 $i++;
5033 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5034 $i++;
5035 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5036 $i++;
5037 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5038 $i++;
5039 // arrayreasons[code]=reason
5040 $arrayreasons = [];
5041 foreach ($close as $key => $val) {
5042 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5043 }
5044
5045 // Create a form table
5046 $formquestion = array(
5047 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5048 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5049 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5050 2 => array('type' => 'separator')
5051 );
5052 // Incomplete payment. We ask if reason = discount or other
5053 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 400, 600);
5054 }
5055
5056 // Confirmation of status abandoned
5057 if ($action == 'canceled') {
5058 // If there is a replacement invoice not yet validated (draft state),
5059 // it is not allowed to classify the invoice as abandoned.
5060
5061 $statusreplacement = 0;
5062
5063 if ($objectidnext) {
5064 $facturereplacement = new Facture($db);
5065 $facturereplacement->fetch($objectidnext);
5066 $statusreplacement = $facturereplacement->status;
5067 }
5068 if ($objectidnext && $statusreplacement == 0) {
5069 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5070 } else {
5071 // Code
5072 $close[1]['code'] = 'badcustomer';
5073 $close[2]['code'] = 'abandon';
5074 // Help
5075 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5076 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5077 // Text
5078 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5079 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5080 // arrayreasons
5081 $arrayreasons = [];
5082 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5083 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5084
5085 // Create a form table
5086 $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'));
5087
5088 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
5089 }
5090 }
5091
5092 if ($action == 'deletepayment') {
5093 $payment_id = GETPOST('paiement_id');
5094 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5095 }
5096
5097 // Confirmation de la suppression d'une ligne produit
5098 if ($action == 'ask_deleteline') {
5099 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5100 }
5101
5102 // Confirmation de la suppression d'une ligne subtotal
5103 if ($action == 'ask_subtotal_deleteline') {
5104 $langs->load("subtotals");
5105 $title = "DeleteSubtotalLine";
5106 $question = "ConfirmDeleteSubtotalLine";
5107 if (GETPOST('type') == 'title') {
5108 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5109 $title = "DeleteTitleLine";
5110 $question = "ConfirmDeleteTitleLine";
5111 }
5112 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5113 }
5114
5115 // Clone confirmation
5116 if ($action == 'clone') {
5117 $filter = '(s.client:IN:1,2,3)';
5118 // Create an array for form
5119 $formquestion = array(
5120 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5121 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5122 );
5123 // Request confirmation to clone
5124 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5125 }
5126
5127 // Subtotal line form
5128 if ($action == 'add_title_line') {
5129 $langs->load('subtotals');
5130 $type = 'title';
5131 $depth_array = $object->getPossibleLevels($langs);
5132 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5133 } elseif ($action == 'add_subtotal_line') {
5134 $langs->load('subtotals');
5135 $type = 'subtotal';
5136 $titles = $object->getPossibleTitles();
5137 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5138 }
5139
5140 if ($action == "remove_file_comfirm") {
5141 $file = GETPOST('file', 'alpha');
5142
5143 $formconfirm = $form->formconfirm(
5144 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5145 $langs->trans('DeleteFileHeader'),
5146 $langs->trans('DeleteFileText')."<br><br>".$file,
5147 'remove_file',
5148 '',
5149 'no',
5150 1
5151 );
5152 }
5153
5154 // Call Hook formConfirm
5155 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5156 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5157 if (empty($reshook)) {
5158 $formconfirm .= $hookmanager->resPrint;
5159 } elseif ($reshook > 0) {
5160 $formconfirm = $hookmanager->resPrint;
5161 }
5162
5163 // Print form confirm
5164 print $formconfirm;
5165
5166 // Invoice content
5167
5168 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5169
5170 $morehtmlref = '<div class="refidno">';
5171 // Ref invoice
5172 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5173 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5174 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5175 $morehtmlref .= '<br>';
5176 }
5177 // Ref customer
5178 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5179 $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);
5180 // Thirdparty
5181 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5182 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5183 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
5184 }
5185 // Project
5186 if (isModEnabled('project')) {
5187 $langs->load("projects");
5188 $morehtmlref .= '<br>';
5189 if ($usercancreate) {
5190 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5191 if ($action != 'classify') {
5192 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5193 }
5194 $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');
5195 } else {
5196 if (!empty($object->fk_project)) {
5197 $proj = new Project($db);
5198 $proj->fetch($object->fk_project);
5199 $morehtmlref .= $proj->getNomUrl(1);
5200 if ($proj->title) {
5201 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5202 }
5203 }
5204 }
5205 }
5206 $morehtmlref .= '</div>';
5207
5208 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5209 $object->totalcreditnotes = $totalcreditnotes;
5210 $object->totaldeposits = $totaldeposits;
5211 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5212
5213 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5214
5215 // Call Hook tabContentViewInvoice
5216 $parameters = array();
5217 // Note that $action and $object may be modified by hook
5218 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5219 if (empty($reshook)) {
5220 print '<div class="fichecenter">';
5221 print '<div class="fichehalfleft">';
5222 print '<div class="underbanner clearboth"></div>';
5223
5224 print '<table class="border centpercent tableforfield">';
5225
5226 // Type
5227 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5228 print $object->getLibType(2);
5229 if ($object->subtype > 0) {
5230 print ' '.$object->getSubtypeLabel('facture');
5231 }
5232 if ($object->type == Facture::TYPE_REPLACEMENT) {
5233 $facreplaced = new Facture($db);
5234 $facreplaced->fetch($object->fk_facture_source);
5235 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5236 }
5237 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5238 $facusing = new Facture($db);
5239 $facusing->fetch($object->fk_facture_source);
5240 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5241 }
5242
5243 // Retrieve credit note ids
5244 $object->getListIdAvoirFromInvoice();
5245
5246 if (!empty($object->creditnote_ids)) {
5247 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5248 $i = 0;
5249 foreach ($object->creditnote_ids as $invoiceid) {
5250 if ($i == 0) {
5251 print ' ';
5252 } else {
5253 print ',';
5254 }
5255 $creditnote = new Facture($db);
5256 $creditnote->fetch($invoiceid);
5257 print $creditnote->getNomUrl(1, '', 32);
5258 }
5259 print '</span>';
5260 }
5261 if ($objectidnext > 0) {
5262 $facthatreplace = new Facture($db);
5263 $facthatreplace->fetch($objectidnext);
5264 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5265 }
5266
5267 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5268 $discount = new DiscountAbsolute($db);
5269 $result = $discount->fetch(0, $object->id);
5270 if ($result > 0) {
5271 print ' <span class="opacitymediumbycolor paddingleft">';
5272 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5273 $s = str_replace('{s1}', $object->getLibType(0), $s);
5274 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5275 print $s;
5276 print '</span><br>';
5277 }
5278 }
5279
5280 if ($object->fk_fac_rec_source > 0) {
5281 $tmptemplate = new FactureRec($db);
5282 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5283 if ($result > 0) {
5284 print ' <span class="opacitymediumbycolor paddingleft">';
5285 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5286 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5287 print $s;
5288 print '</span>';
5289 } else {
5290 print ' <span class="opacitymediumbycolor paddingleft">';
5291 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5292 print '</span>';
5293 }
5294 }
5295 print '</td></tr>';
5296
5297 // POS
5298 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5299 $langs->load("cashdesk");
5300 print '<tr><td class="fieldname_type">';
5301 print '<table class="nobordernopadding centpercent"><tr><td>';
5302 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5303 print '</td>';
5304 if ($action != 'editposinfo' && $usercancreate) {
5305 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5306 }
5307 print '</tr></table>';
5308 print '</td><td class="valuefield fieldname_type">';
5309 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5310 print '<input type="hidden" name="action" value="setposinfo">';
5311 print '<input type="hidden" name="token" value="' . newToken() . '">';
5312 if ($action == 'editposinfo') {
5313 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5314 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5315 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5316 } else {
5317 if ($object->module_source) {
5318 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5319 }
5320 }
5321 print '</form>';
5322 print '</td></tr>';
5323 }
5324
5325 // Relative and absolute discounts
5326 print '<!-- Discounts -->'."\n";
5327 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5328 print '<td>';
5329 $thirdparty = $soc;
5330 $discount_type = 0;
5331 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5332 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
5333 print '</td></tr>';
5334
5335 // Date invoice
5336 print '<tr><td>';
5337 print '<table class="nobordernopadding centpercent"><tr><td>';
5338 print $langs->trans('DateInvoice');
5339 print '</td>';
5340 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5341 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5342 }
5343 print '</tr></table>';
5344 print '</td><td>';
5345 if ($action == 'editinvoicedate') {
5346 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5347 } else {
5348 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5349 }
5350 print '</td>';
5351
5352 print '</tr>';
5353
5354 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5355 // Date invoice point of tax (Leistungsdatum / service date for tax).
5356 // Only editable while the invoice is a draft — once validated, the
5357 // invoice is a legally issued document and date_pointoftax is the
5358 // basis for the VAT-return period assignment under accrual taxation
5359 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5360 // issue a credit note.
5361 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5362 print '<tr><td>';
5363 print '<table class="nobordernopadding centpercent"><tr><td>';
5364 print $langs->trans('DatePointOfTax');
5365 print '</td>';
5366 if ($editable) {
5367 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5368 }
5369 print '</tr></table>';
5370 print '</td><td>';
5371 if ($action == 'editdate_pointoftax' && $editable) {
5372 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5373 } else {
5374 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5375 }
5376 print '</td></tr>';
5377 }
5378
5379 // Source reason (why we have an invoice)
5380 print '<tr><td>';
5381 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5382 print '</td><td class="valuefield">';
5383 if ($action == 'editinput_reason') {
5384 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1);
5385 } else {
5386 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5387 }
5388 print '</td></tr>';
5389
5390 // Payment term
5391 print '<tr><td>';
5392 print '<table class="nobordernopadding centpercent"><tr><td>';
5393 print $langs->trans('PaymentConditionsShort');
5394 print '</td>';
5395 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5396 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5397 }
5398 print '</tr></table>';
5399 print '</td><td>';
5400 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5401 if ($action == 'editconditions') {
5402 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5403 } else {
5404 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5405 }
5406 } else {
5407 print '&nbsp;';
5408 }
5409 print '</td></tr>';
5410
5411 // Date payment term
5412 print '<tr><td>';
5413 print '<table class="nobordernopadding centpercent"><tr><td>';
5414 print $langs->trans('DateMaxPayment');
5415 print '</td>';
5416 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5417 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5418 }
5419 print '</tr></table>';
5420 print '</td><td>';
5421 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5422 if ($action == 'editpaymentterm') {
5423 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5424 } else {
5425 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5426 if ($object->hasDelay()) {
5427 print img_warning($langs->trans('Late'));
5428 }
5429 }
5430 } else {
5431 print '&nbsp;';
5432 }
5433 print '</td></tr>';
5434
5435 // Payment mode
5436 print '<tr><td>';
5437 print '<table class="nobordernopadding centpercent"><tr><td>';
5438 print $langs->trans('PaymentMode');
5439 print '</td>';
5440 if ($action != 'editmode' && $usercancreate) {
5441 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5442 }
5443 print '</tr></table>';
5444 print '</td><td>';
5445 if ($action == 'editmode') {
5446 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5447 } else {
5448 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5449 }
5450 print '</td></tr>';
5451
5452 // Bank Account
5453 if (isModEnabled("bank")) {
5454 print '<tr><td class="nowrap">';
5455 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5456 print $langs->trans('BankAccount');
5457 print '<td>';
5458 if (($action != 'editbankaccount') && $usercancreate) {
5459 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5460 }
5461 print '</tr></table>';
5462 print '</td><td>';
5463 if ($action == 'editbankaccount') {
5464 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5465 } else {
5466 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5467 }
5468 print "</td>";
5469 print '</tr>';
5470 }
5471
5472 // Incoterms
5473 if (isModEnabled('incoterm')) {
5474 print '<tr><td>';
5475 print '<table class="nobordernopadding centpercent"><tr><td>';
5476 print $langs->trans('IncotermLabel');
5477 print '<td><td class="right">';
5478 if ($usercancreate) {
5479 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5480 } else {
5481 print '&nbsp;';
5482 }
5483 print '</td></tr></table>';
5484 print '</td>';
5485 print '<td>';
5486 if ($action != 'editincoterm') {
5487 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5488 } else {
5489 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5490 }
5491 print '</td></tr>';
5492 }
5493
5494 // Categories
5495 if (isModEnabled('category')) {
5496 print '<tr><td>';
5497 print '<table class="nobordernopadding centpercent"><tr><td>';
5498 print $langs->trans("Categories");
5499 print '<td><td class="right">';
5500 if ($usercancreate) {
5501 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5502 } else {
5503 print '&nbsp;';
5504 }
5505 print '</td></tr></table>';
5506 print '</td>';
5507 print '<td>';
5508 if ($action == 'edittags') {
5509 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5510 print '<input type="hidden" name="action" value="settags">';
5511 print '<input type="hidden" name="token" value="'.newToken().'">';
5512 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5513 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5514 print '</form>';
5515 } else {
5516 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5517 }
5518 print "</td></tr>";
5519 }
5520
5521 $displayWarranty = false;
5522
5523 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5524 $displayWarranty = true;
5525 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5526 $displayWarranty = false;
5527 }
5528
5529 if ($displayWarranty) {
5530 // Retained Warranty
5531 print '<tr class="retained-warranty-lines" ><td>';
5532 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5533 print $langs->trans('RetainedWarranty');
5534 print '</td>';
5535 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5536 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5537 }
5538
5539 print '</tr></table>';
5540 print '</td><td>';
5541 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5542 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5543 print '<input type="hidden" name="action" value="setretainedwarranty">';
5544 print '<input type="hidden" name="token" value="'.newToken().'">';
5545 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5546 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5547 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5548 print '</form>';
5549 } else {
5550 print price($object->retained_warranty).'%';
5551 }
5552 print '</td></tr>';
5553
5554 // Retained warranty payment term
5555 print '<tr class="retained-warranty-lines" ><td>';
5556 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5557 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5558 print '</td>';
5559 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5560 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5561 }
5562
5563 print '</tr></table>';
5564 print '</td><td>';
5565 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5566 if ($object->date > $defaultDate) {
5567 $defaultDate = $object->date;
5568 }
5569
5570 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5571 //date('Y-m-d',$object->date_lim_reglement)
5572 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5573 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5574 print '<input type="hidden" name="token" value="'.newToken().'">';
5575 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5576 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5577 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5578 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5579 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5580 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5581 print '</form>';
5582 } else {
5583 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5584 if (!$displayWarranty) {
5585 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5586 }
5587 }
5588 print '</td></tr>';
5589
5590 // Retained Warranty payment date limit
5591 print '<tr class="retained-warranty-lines" ><td>';
5592 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5593 print $langs->trans('RetainedWarrantyDateLimit');
5594 print '</td>';
5595 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5596 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5597 }
5598
5599 print '</tr></table>';
5600 print '</td><td>';
5601 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5602 if ($object->date > $defaultDate) {
5603 $defaultDate = $object->date;
5604 }
5605
5606 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5607 //date('Y-m-d',$object->date_lim_reglement)
5608 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5609 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5610 print '<input type="hidden" name="token" value="'.newToken().'">';
5611 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5612 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5613 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5614 print '</form>';
5615 } else {
5616 print dol_print_date($object->retained_warranty_date_limit, 'day');
5617 }
5618 print '</td></tr>';
5619 }
5620 }
5621
5622
5623 // Other attributes
5624 $cols = 2;
5625 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5626
5627 print '</table>';
5628
5629 print '</div>';
5630 print '<div class="fichehalfright">';
5631
5632 print '<!-- amounts -->'."\n";
5633 print '<div class="underbanner clearboth"></div>'."\n";
5634
5635 print '<table class="border tableforfield centpercent">';
5636
5637 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5638
5639 $sign = 1;
5640 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5641 $sign = -1; // We invert sign for output
5642 }
5643 print '<tr>';
5644 // Amount HT
5645 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5646 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5647 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5648 // Multicurrency Amount HT
5649 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5650 }
5651 print '</tr>';
5652
5653 print '<tr>';
5654 // Amount VAT
5655 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5656 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5657 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5658 // Multicurrency Amount VAT
5659 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5660 }
5661 print '</tr>';
5662
5663 // Amount Local Taxes
5664 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5665 print '<tr>';
5666 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5667 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5668 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5669 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5670
5671 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5672 }
5673 print '</tr>';
5674 }
5675
5676 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5677 print '<tr>';
5678 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5679 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5680 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5681 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5682
5683 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5684 }
5685 print '</tr>';
5686 }
5687
5688 // Add the revenue stamp
5689 if ($selleruserevenustamp) {
5690 print '<tr><td class="titlefieldmiddle">';
5691 print '<table class="nobordernopadding centpercent"><tr><td>';
5692 print $langs->trans('RevenueStamp');
5693 print '</td>';
5694 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5695 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5696 }
5697 print '</tr></table>';
5698 print '</td><td class="nowrap amountcard right">';
5699 if ($action == 'editrevenuestamp') {
5700 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5701 print '<input type="hidden" name="token" value="'.newToken().'">';
5702 print '<input type="hidden" name="action" value="setrevenuestamp">';
5703 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5704 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5705 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5706 print ' &rarr; <span id="revenuestamp_span"></span>';
5707 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5708 print '</form>';
5709 print " <script>
5710 $(document).ready(function(){
5711 js_recalculate_revenuestamp();
5712 $('select[name=revenuestamp_type]').on('change',function(){
5713 js_recalculate_revenuestamp();
5714 });
5715 });
5716 function js_recalculate_revenuestamp(){
5717 var valselected = $('select[name=revenuestamp_type]').val();
5718 console.log('Calculate revenue stamp from '+valselected);
5719 var revenue = 0;
5720 if (valselected.indexOf('%') == -1)
5721 {
5722 revenue = valselected;
5723 }
5724 else
5725 {
5726 var revenue_type = parseFloat(valselected);
5727 var amount_net = ".round($object->total_ht, 2).";
5728 revenue = revenue_type * amount_net / 100;
5729 revenue = revenue.toFixed(2);
5730 }
5731 $('#revenuestamp_val').val(revenue);
5732 $('#revenuestamp_span').html(revenue);
5733 }
5734 </script>";
5735 } else {
5736 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5737 }
5738 print '</td></tr>';
5739 }
5740
5741 print '<tr>';
5742 // Amount TTC
5743 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5744 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5745 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5746 // Multicurrency Amount TTC
5747 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5748 }
5749 print '</tr>';
5750
5751 print '</table>';
5752
5753 $nbrows = 8;
5754 $nbcols = 3;
5755 if (isModEnabled('project')) {
5756 $nbrows++;
5757 }
5758 if (isModEnabled("bank")) {
5759 $nbrows++;
5760 $nbcols++;
5761 }
5762 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5763 $nbrows++;
5764 }
5765 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5766 $nbrows++;
5767 }
5768 if ($selleruserevenustamp) {
5769 $nbrows++;
5770 }
5771 if (isModEnabled('multicurrency')) {
5772 $nbrows += 5;
5773 }
5774 if (isModEnabled('incoterm')) {
5775 $nbrows += 1;
5776 }
5777
5778 $total_prev_ht = $total_prev_ttc = 0;
5779 $total_global_ht = $total_global_ttc = 0;
5780
5781 // List of previous situation invoices
5782 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5783 print '<!-- List of situation invoices -->';
5784 print '<div class="div-table-responsive-no-min">';
5785 print '<table class="noborder paymenttable centpercent situationstable">';
5786
5787 print '<tr class="liste_titre">';
5788 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5789 print '<td></td>';
5790 print '<td class="center">'.$langs->trans('Situation').'</td>';
5791
5792 if (isModEnabled("bank")) {
5793 print '<td class="right"></td>';
5794 }
5795 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5796 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5797 print '<td width="18">&nbsp;</td>';
5798 print '</tr>';
5799
5800 if (count($object->tab_previous_situation_invoice) > 0) {
5801 // List of previous invoices
5802
5803 $current_situation_counter = array();
5804 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5805 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5806 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5807 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5808
5809 $total_prev_ht += $prev_invoice->total_ht;
5810 $total_prev_ttc += $prev_invoice->total_ttc;
5811
5812 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5813 print '<tr class="oddeven">';
5814 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5815 print '<td></td>';
5816 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5817 if (isModEnabled("bank")) {
5818 print '<td class="right"></td>';
5819 }
5820 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5821 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5822 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5823 print '</tr>';
5824 }
5825 }
5826
5827 $totalallpayments = $object->getSommePaiement(0);
5828 $totalallpayments += $object->getSumCreditNotesUsed(0);
5829 $totalallpayments += $object->getSumDepositsUsed(0);
5830
5831 $total_global_ht += $total_prev_ht;
5832 $total_global_ttc += $total_prev_ttc;
5833 $total_global_ht += $object->total_ht;
5834 $total_global_ttc += $object->total_ttc;
5835
5836 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5837
5838 print '<tr class="oddeven">';
5839 print '<td>'.$object->getNomUrl(1).'</td>';
5840 print '<td></td>';
5841 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5842 if (isModEnabled("bank")) {
5843 print '<td class="right"></td>';
5844 }
5845 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5846 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5847 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5848 print '</tr>';
5849
5850
5851 print '<tr class="oddeven">';
5852 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5853 print '<td>';
5854 $i = 0;
5855 foreach ($current_situation_counter as $sit) {
5856 $curSign = $sit > 0 ? '+' : '-';
5857 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5858 if ($i > 0) {
5859 print ' '.$curSign.' ';
5860 }
5861 print $curType.abs($sit);
5862 $i++;
5863 }
5864 print '</td>';
5865 if (isModEnabled("bank")) {
5866 print '<td></td>';
5867 }
5868 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5869 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5870 print '<td width="18">&nbsp;</td>';
5871 print '</tr>';
5872
5873
5874 if (count($object->tab_next_situation_invoice) > 0) {
5875 // List of next invoices
5876 /*print '<tr class="liste_titre">';
5877 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5878 print '<td></td>';
5879 print '<td></td>';
5880 if (isModEnabled('banque')) print '<td class="right"></td>';
5881 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5882 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5883 print '<td width="18">&nbsp;</td>';
5884 print '</tr>';*/
5885
5886 $total_next_ht = $total_next_ttc = 0;
5887
5888 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5889 $next_totalpaid = $next_invoice->getSommePaiement(0);
5890 $next_totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5891 $next_totaldeposits = $next_invoice->getSumDepositsUsed(0);
5892 $total_next_ht += $next_invoice->total_ht;
5893 $total_next_ttc += $next_invoice->total_ttc;
5894
5895 print '<tr class="oddeven">';
5896 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5897 print '<td></td>';
5898 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5899 if (isModEnabled("bank")) {
5900 print '<td class="right"></td>';
5901 }
5902 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5903 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5904 print '<td class="right">'.$next_invoice->getLibStatut(3, $next_totalpaid + $next_totalcreditnotes + $next_totaldeposits).'</td>';
5905 print '</tr>';
5906 }
5907
5908 $total_global_ht += $total_next_ht;
5909 $total_global_ttc += $total_next_ttc;
5910
5911 print '<tr class="oddeven">';
5912 print '<td colspan="3" class="right"></td>';
5913 if (isModEnabled("bank")) {
5914 print '<td class="right"></td>';
5915 }
5916 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5917 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5918 print '<td width="18">&nbsp;</td>';
5919 print '</tr>';
5920 }
5921
5922 print '</table>';
5923 print '</div>';
5924 }
5925
5926 $sign = 1;
5927 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5928 $sign = -1;
5929 }
5930
5931 // List of payments already done
5932
5933 print '<!-- List of payments already done -->';
5934 print '<div class="div-table-responsive-no-min">';
5935 print '<table class="noborder paymenttable centpercent">';
5936
5937 print '<tr class="liste_titre">';
5938 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5939 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5940 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5941 if (isModEnabled("bank")) {
5942 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5943 }
5944 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5945 print '<td class="liste_titre" width="18">&nbsp;</td>';
5946 print '</tr>';
5947
5948 // Payments already done (from payment on this invoice)
5949 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5950 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5951 $sql .= ' pf.amount,';
5952 $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';
5953 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5954 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5955 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5956 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5957 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5958 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5959 $sql .= ' ORDER BY p.datep, p.tms';
5960
5961 $result = $db->query($sql);
5962 if ($result) {
5963 $num = $db->num_rows($result);
5964 $i = 0;
5965
5966 if ($num > 0) {
5967 while ($i < $num) {
5968 $objp = $db->fetch_object($result);
5969
5970 $paymentstatic->id = $objp->rowid;
5971 $paymentstatic->datepaye = $db->jdate($objp->dp);
5972 $paymentstatic->ref = $objp->ref;
5973 $paymentstatic->num_payment = $objp->num_payment;
5974 $paymentstatic->paiementcode = $objp->payment_code;
5975
5976 print '<tr class="oddeven"><td class="nowraponall">';
5977 print $paymentstatic->getNomUrl(1);
5978 print '</td>';
5979 print '<td>';
5980 $dateofpayment = $db->jdate($objp->dp);
5981 $tmparray = dol_getdate($dateofpayment);
5982 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5983 print dol_print_date($dateofpayment, 'day');
5984 } else { // Hours was set to real date of payment (special case for POS for example)
5985 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5986 }
5987 print '</td>';
5988
5989 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5990 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5991 if (isModEnabled("bank")) {
5992 $bankaccountstatic->id = $objp->baid;
5993 $bankaccountstatic->ref = $objp->baref;
5994 $bankaccountstatic->label = $objp->baref;
5995 $bankaccountstatic->number = $objp->banumber;
5996 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5997
5998 if (isModEnabled('accounting')) {
5999 $bankaccountstatic->account_number = $objp->account_number;
6000
6001 $accountingjournal = new AccountingJournal($db);
6002 $accountingjournal->fetch($objp->fk_accountancy_journal);
6003 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
6004 }
6005
6006 print '<td class="nowraponall">';
6007 if ($bankaccountstatic->id) {
6008 print $bankaccountstatic->getNomUrl(1, 'transactions');
6009 }
6010 print '</td>';
6011 }
6012 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6013 print '<td class="center">';
6014
6015 $paiement = new Paiement($db);
6016 $paiement->fetch($objp->rowid);
6017 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6018 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6019 print img_delete();
6020 print '</a>';
6021 }
6022 print '</td>';
6023 print '</tr>';
6024 $i++;
6025 }
6026 }
6027
6028 $db->free($result);
6029 } else {
6030 dol_print_error($db);
6031 }
6032
6033 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6034 // Total already paid
6035 print '<tr><td colspan="'.$nbcols.'" class="right">';
6036 print '<span class="opacitymedium">';
6037 if ($object->type != Facture::TYPE_DEPOSIT) {
6038 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6039 } else {
6040 print $langs->trans('AlreadyPaid');
6041 }
6042 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
6043
6044 $resteapayeraffiche = $resteapayer;
6045 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6046
6047 // Loop on each credit note or deposit amount applied
6048 $creditnoteamount = 0;
6049 $depositamount = 0;
6050 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6051 $sql .= " re.description, re.fk_facture_source";
6052 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6053 $sql .= " WHERE fk_facture = ".((int) $object->id);
6054 $resql = $db->query($sql);
6055 if ($resql) {
6056 $num = $db->num_rows($resql);
6057 $i = 0;
6058 $invoice = new Facture($db);
6059 while ($i < $num) {
6060 $obj = $db->fetch_object($resql);
6061 $invoice->fetch($obj->fk_facture_source);
6062 print '<tr><td colspan="'.$nbcols.'" class="right">';
6063 print '<span class="opacitymedium">';
6064 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6065 print $langs->trans("CreditNote").' ';
6066 }
6067 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6068 print $langs->trans("Deposit").' ';
6069 }
6070 print $invoice->getNomUrl(0);
6071 print '</span>';
6072 print '</td>';
6073 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6074 print '<td class="right">';
6075 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6076 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6077 print '</a>';
6078 print '</td></tr>';
6079 $i++;
6080 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6081 $creditnoteamount += $obj->amount_ttc;
6082 }
6083 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6084 $depositamount += $obj->amount_ttc;
6085 }
6086 }
6087 } else {
6088 dol_print_error($db);
6089 }
6090
6091 // Partially paid 'discount'
6092 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6093 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6094 print '<span class="opacitymedium">';
6095 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6096 print '</span>';
6097 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6098 $resteapayeraffiche = 0;
6099 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6100 }
6101 // Partially paid or abandoned 'badcustomer'
6102 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6103 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6104 print '<span class="opacitymedium">';
6105 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6106 print '</span>';
6107 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
6108 // $resteapayeraffiche=0;
6109 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6110 }
6111 // Partially paid or abandoned 'product_returned'
6112 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6113 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6114 print '<span class="opacitymedium">';
6115 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6116 print '</span>';
6117 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6118 $resteapayeraffiche = 0;
6119 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6120 }
6121 // Partially paid or abandoned 'abandoned'
6122 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6123 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
6124 $text = $langs->trans("HelpAbandonOther");
6125 if ($object->close_note) {
6126 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6127 }
6128 print '<span class="opacitymedium">';
6129 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6130 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6131 print '</span>';
6132 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
6133 $resteapayeraffiche = 0;
6134 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6135 }
6136
6137 // Billed
6138 print '<tr><td colspan="'.$nbcols.'" class="right">';
6139 print '<span class="opacitymedium">';
6140 print $langs->trans("Billed");
6141 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
6142 // Remainder to pay
6143 print '<tr><td colspan="'.$nbcols.'" class="right">';
6144 print '<span class="opacitymedium">';
6145 print $langs->trans('RemainderToPay');
6146 if ($resteapayeraffiche < 0) {
6147 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6148 }
6149 print '</span>';
6150 print '</td>';
6151 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
6152
6153 // Remainder to pay Multicurrency
6154 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6155 print '<tr><td colspan="'.$nbcols.'" class="right">';
6156 print '<span class="opacitymedium">';
6157 print $langs->trans('RemainderToPayMulticurrency');
6158 if ($resteapayeraffiche < 0) {
6159 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6160 }
6161 print '</span>';
6162 print '</td>';
6163 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
6164 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6165 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
6166 }
6167
6168 // Retained warranty : usually use on construction industry
6169 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6170 // Billed - retained warranty
6171 if ($object->isSituationInvoice()) {
6172 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6173 } else {
6174 // Because one day retained warranty could be used on standard invoices
6175 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6176 }
6177
6178 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6179
6180 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
6181
6182 // retained warranty
6183 print '<tr><td colspan="'.$nbcols.'" align="right">';
6184 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6185 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6186 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
6187 }
6188 } else { // Credit note
6189 $resteapayeraffiche = $resteapayer;
6190 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6191
6192 // Total already paid back
6193 print '<tr><td colspan="'.$nbcols.'" class="right">';
6194 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6195 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
6196
6197 // Billed
6198 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
6199
6200 // Remainder to pay back
6201 print '<tr><td colspan="'.$nbcols.'" class="right">';
6202 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6203 if ($resteapayeraffiche > 0) {
6204 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6205 }
6206 print '</span></td>';
6207 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
6208 print '<td class="nowrap">&nbsp;</td></tr>';
6209
6210 // Remainder to pay back Multicurrency
6211 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
6212 print '<tr><td colspan="'.$nbcols.'" class="right">';
6213 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6214 if ($resteapayeraffiche > 0) {
6215 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6216 }
6217 print '</span>';
6218 print '</td>';
6219 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
6220 }
6221
6222 // Sold credit note
6223 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6224 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6225 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6226 }
6227
6228 print '</table>';
6229 print '</div>';
6230
6231 // Margin Infos
6232 if (isModEnabled('margin')) {
6233 $formmargin->displayMarginInfos($object);
6234 }
6235
6236 print '</div>';
6237 print '</div>';
6238
6239 print '<div class="clearboth"></div><br>';
6240
6241 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6242 $blocname = 'contacts';
6243 $title = $langs->trans('ContactsAddresses');
6244 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6245 }
6246
6247 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6248 $blocname = 'notes';
6249 $title = $langs->trans('Notes');
6250 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6251 }
6252
6253 // Get object lines
6254 $result = $object->getLinesArray();
6255
6256 // Add products/services form
6257 //$forceall = 1;
6258 global $inputalsopricewithtax;
6259 $inputalsopricewithtax = 1;
6260
6261 // Show global modifiers for situation invoices
6262 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6263 if ($object->situation_cycle_ref && $object->status == 0) {
6264 print '<!-- Area to change globally the situation percent -->'."\n";
6265 print '<div class="div-table-responsive-no-min">';
6266
6267 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6268 print '<input type="hidden" name="token" value="'.newToken().'" />';
6269 print '<input type="hidden" name="action" value="updatealllines" />';
6270 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6271 print '<input type="hidden" name="page_y" value="" />';
6272 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6273
6274 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6275
6276 print '<tr class="liste_titre nodrag nodrop">';
6277
6278 // Adds a line numbering column
6279 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6280 print '<td align="center" width="5">&nbsp;</td>';
6281 }
6282 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6283 print '<td class="right">'.$langs->trans('Progress').'</td>';
6284 print '<td>&nbsp;</td>';
6285 print "</tr>\n";
6286
6287 print '<tr class="nodrag nodrop">';
6288 // Adds a line numbering column
6289 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6290 print '<td align="center" width="5">&nbsp;</td>';
6291 }
6292 print '<td>&nbsp;</td>';
6293 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6294 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6295 print '</tr>';
6296
6297 print '</table>';
6298
6299 print '</form>';
6300
6301 print '</div>';
6302 }
6303 }
6304
6305 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6306 <input type="hidden" name="token" value="' . newToken().'">
6307 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6308 <input type="hidden" name="mode" value="">
6309 <input type="hidden" name="page_y" value="">
6310 <input type="hidden" name="id" value="' . $object->id.'">
6311 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6312 ';
6313
6314 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6315 if (isModEnabled('subtotals')) {
6316 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6317 } else {
6318 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6319 }
6320 }
6321
6322 print '<div class="div-table-responsive-no-min">';
6323 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6324
6325 // Show object lines
6326 if (!empty($object->lines)) {
6327 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6328 }
6329
6330 // Form to add new line
6331 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6332 if ($action != 'editline' && $action != 'selectlines') {
6333 // Add free products/services
6334
6335 $parameters = array();
6336 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6337 if ($reshook < 0) {
6338 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6339 }
6340 if (empty($reshook)) {
6341 $object->formAddObjectLine(1, $mysoc, $soc);
6342 }
6343 } else {
6344 $parameters = array();
6345 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6346 }
6347 }
6348
6349 print "</table>\n";
6350 print "</div>";
6351
6352 print "</form>\n";
6353 }
6354 print dol_get_fiche_end();
6355
6356
6357 // Actions buttons
6358
6359 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6360 print '<div class="tabsAction">';
6361
6362 $parameters = array();
6363 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6364 if (empty($reshook)) {
6365 $params = array(
6366 'attr' => array(
6367 'class' => 'classfortooltip',
6368 'title' => ''
6369 )
6370 );
6371 // Edit a validated invoice without any payment and not transferred to accounting
6372 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6373 // We check if lines of invoice are not already transferred into accountancy
6374 $ventilExportCompta = $object->getVentilExportCompta();
6375
6376 if ($ventilExportCompta == 0) {
6377 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6378 if (!$objectidnext && $object->is_last_in_cycle()) {
6379 if ($usercanunvalidate) {
6380 unset($params['attr']['title']);
6381 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6382 } else {
6383 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6384 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6385 }
6386 } elseif (!$object->is_last_in_cycle()) {
6387 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6388 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6389 } else {
6390 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6391 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6392 }
6393 }
6394 } else {
6395 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6396 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6397 }
6398 }
6399
6400 $discount = new DiscountAbsolute($db);
6401 $result = $discount->fetch(0, $object->id);
6402
6403 // Reopen an invoice
6404 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6405 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6406 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6407 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6408 && ($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
6409 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6410 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6411 unset($params['attr']['title']);
6412 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6413 } else {
6414 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6415 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6416 }
6417 }
6418
6419 // Create contract
6420 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6421 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6422 $langs->load("contracts");
6423
6424 if ($usercancreatecontract) {
6425 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 . '">' . $langs->trans('AddContract') . '</a>';
6426 }
6427 }
6428 }
6429
6430 // Subtotal
6431 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6432 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6433 $langs->load("subtotals");
6434
6435 $url_button = array();
6436
6437 $url_button[] = array(
6438 'lang' => 'subtotals',
6439 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6440 'perm' => (bool) $usercancreate,
6441 'label' => $langs->trans('AddTitleLine'),
6442 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6443 );
6444
6445 $url_button[] = array(
6446 'lang' => 'subtotals',
6447 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6448 'perm' => (bool) $usercancreate,
6449 'label' => $langs->trans('AddSubtotalLine'),
6450 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6451 );
6452 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6453 }
6454
6455 // Validate
6456 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6457 && ((($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') || $object->total_ttc >= 0))
6458 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6459 if ($usercanvalidate) {
6460 unset($params['attr']['title']);
6461 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6462 }
6463 }
6464
6465 // Send by mail
6466 if (empty($user->socid)) {
6467 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6468 if ($objectidnext) {
6469 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
6470 } else {
6471 if ($usercansend) {
6472 unset($params['attr']['title']);
6473 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6474 } else {
6475 unset($params['attr']['title']);
6476 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
6477 }
6478 }
6479 }
6480 }
6481
6482 // Request a direct debit order
6483 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
6484 if ($resteapayer > 0) {
6485 if ($usercancreatewithdrarequest) {
6486 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6487 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6488 } else {
6489 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6490 }
6491 } else {
6492 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6493 }
6494 } else {
6495 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6496 }
6497 }
6498
6499 // POS Ticket
6500 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6501 $langs->load("cashdesk");
6502 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6503 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6504 }
6505
6506 // Create payment
6507 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6508 if ($objectidnext) {
6509 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6510 } else {
6511 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6512 // For down payment, we refuse to receive more than amount to pay.
6513 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6514 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6515 } else {
6516 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6517 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6518 unset($params['attr']['title']);
6519 print dolGetButtonAction($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);
6520 }
6521 }
6522 }
6523
6524 $sumofpayment = $totalpaid;
6525 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6526
6527 // Reverse back money or convert to reduction
6528 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6529 // For credit note only
6530 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6531 if ($resteapayer == 0) {
6532 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6533 } else {
6534 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6535 }
6536 }
6537
6538 // For standard invoice with excess received
6539 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6540 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6541 }
6542 // For credit note
6543 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6544 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6545 ) {
6546 print '<a class="butAction classfortooltip'.($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>';
6547 }
6548
6549 // For down payment invoice (deposit)
6550 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6551 // 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.
6552 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')))) {
6553 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6554 } else {
6555 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6556 }
6557 }
6558 }
6559
6560 // Classify paid
6561 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
6562 ($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 == $resteapayer))) ||
6563 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6564 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6565 )
6566 ) {
6567 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6568 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6569 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6570 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6571 } else {
6572 unset($params['attr']['title']);
6573 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6574 }
6575 }
6576
6577 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
6578 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6579 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6580 // If one payment or one credit note was linked to this invoice
6581 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6582 } else {
6583 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6584 if ($objectidnext) {
6585 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6586 } else {
6587 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6588 }
6589 }
6590 }
6591 }
6592
6593 // Create a credit note
6594 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 && $usercancreate) {
6595 if (!$objectidnext) {
6596 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>';
6597 }
6598 }
6599
6600 // For situation invoice
6601 if ($object->status > Facture::STATUS_DRAFT
6602 && $object->isSituationInvoice()
6603 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6604 && $usercancreate
6605 && !$objectidnext
6606 && $object->is_last_in_cycle()
6607 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6608 ) {
6609 if ($usercanunvalidate) {
6610 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>';
6611 } else {
6612 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6613 }
6614 }
6615
6616 // Clone
6617 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6618 unset($params['attr']['title']);
6619 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6620 }
6621
6622 // Clone as predefined / Create template
6623 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6624 if (!$objectidnext && count($object->lines) > 0) {
6625 unset($params['attr']['title']);
6626 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6627 }
6628 }
6629
6630 // Remove situation from cycle
6631 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6632 && $object->isSituationInvoice()
6633 && $usercancreate
6634 && !$objectidnext
6635 && $object->situation_counter > 1
6636 && $object->is_last_in_cycle()
6637 && $usercanunvalidate
6638 ) {
6639 if (price2num($object->total_ttc - $totalcreditnotes, 'MT') == 0) {
6640 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6641 } else {
6642 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6643 }
6644 }
6645
6646 // Create next situation invoice
6647 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6648 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6649 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6650 } elseif (!$object->is_last_in_cycle()) {
6651 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6652 } else {
6653 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6654 }
6655 }
6656
6657 // Delete
6658 $isErasable = $object->is_erasable();
6659 $htmltooltip = '';
6660 if ($isErasable == -4) {
6661 $htmltooltip = $langs->trans('DisabledBecausePayments');
6662 } elseif ($isErasable == -3) {
6663 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6664 } elseif ($isErasable == -2) {
6665 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6666 } elseif ($isErasable == -1) {
6667 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6668 } elseif ($isErasable <= 0) { // Any other cases
6669 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6670 } elseif ($objectidnext) {
6671 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6672 }
6673 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6674 $enableDelete = false;
6675 $deleteHref = '#';
6676 if ($isErasable > 0 && ! $objectidnext) {
6677 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6678 $enableDelete = true;
6679 }
6680 unset($params['attr']['title']);
6681 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6682 } else {
6683 unset($params['attr']['title']);
6684 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6685 }
6686 }
6687 print '</div>';
6688 }
6689
6690 // Select mail models is same action as presend
6691 if (GETPOST('modelselected', 'alpha')) {
6692 $action = 'presend';
6693 }
6694 if ($action != 'prerelance' && $action != 'presend') {
6695 print '<div class="fichecenter"><div class="fichehalfleft">';
6696 print '<a name="builddoc"></a>'; // ancre
6697
6698 // Generated documents
6699 $filename = dol_sanitizeFileName($object->ref);
6700 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6701 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6702 $genallowed = $usercanread;
6703 $delallowed = $usercancreate;
6704
6705 print $formfile->showdocuments(
6706 'facture',
6707 $filename,
6708 $filedir,
6709 $urlsource,
6710 $genallowed,
6711 (int) $delallowed,
6712 $object->model_pdf,
6713 1,
6714 0,
6715 0,
6716 28,
6717 0,
6718 '',
6719 '',
6720 '',
6721 $soc->default_lang,
6722 '',
6723 $object,
6724 0,
6725 'remove_file_comfirm'
6726 );
6727
6728 $somethingshown = $formfile->numoffiles;
6729
6730 // Show links to link elements
6731 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6732 $linktoelem = $tmparray['linktoelem'];
6733 $htmltoenteralink = $tmparray['htmltoenteralink'];
6734 print $htmltoenteralink;
6735
6736 $compatibleImportElementsList = false;
6737 if ($usercancreate
6738 && $object->status == Facture::STATUS_DRAFT
6739 && ($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)) {
6740 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
6741 }
6742 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6743
6744 // Show online payment link
6745 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6746 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6747 $validpaymentmethod = getValidOnlinePaymentMethods('');
6748 $useonlinepayment = count($validpaymentmethod);
6749
6750 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6751 print '<br><!-- Link to pay -->'."\n";
6752 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6753 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6754 }
6755
6756 print '</div><div class="fichehalfright">';
6757
6758 $MAXEVENT = 10;
6759
6760 $morehtmlcenter = '<div class="nowraponall">';
6761 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6762 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6763 $morehtmlcenter .= '</div>';
6764
6765 // List of actions on element
6766 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6767 $formactions = new FormActions($db);
6768 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6769
6770 print '</div></div>';
6771 }
6772
6773
6774 // Presend form
6775 $modelmail = 'facture_send';
6776 $defaulttopic = 'SendBillRef';
6777 $diroutput = $conf->invoice->multidir_output[$object->entity];
6778 $trackid = 'inv'.$object->id;
6779
6780 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6781}
6782
6783// End of page
6784llxFooter();
6785$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:67
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:475
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:31
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:43
Facture
Class to manage invoices.
Definition facture.class.php:66
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:384
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:409
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:379
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:404
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:399
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:414
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:394
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:432
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:389
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:423
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:46
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:39
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
FormOther
Class permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:42
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:33
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:119
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:52
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:895
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:56
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:589
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:431
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:96
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3927
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6698
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:10457
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5291
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5999
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5907
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1187
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:2883
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7211
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:13654
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3081
dol_eval
dol_eval($s, $returnvalue=1, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:10987
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7083
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:803
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:4015
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:244
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3626
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1533
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:14344
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:13367
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:9078
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9297
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:851
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1200
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1564
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1700
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6329
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1769
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:229
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6279
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5867
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7916
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:13036
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7415
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2519
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3880
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2279
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller=null, $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:90
type
if(preg_match('/(crypted|dolcrypt):/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:158
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:429
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1317
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