dolibarr 21.0.0-beta
card.php
Go to the documentation of this file.
1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
16 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17 * Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
18 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 *
23 * This program is free software; you can redistribute it and/or modify
24 * it under the terms of the GNU General Public License as published by
25 * the Free Software Foundation; either version 3 of the License, or
26 * (at your option) any later version.
27 *
28 * This program is distributed in the hope that it will be useful,
29 * but WITHOUT ANY WARRANTY; without even the implied warranty of
30 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
31 * GNU General Public License for more details.
32 *
33 * You should have received a copy of the GNU General Public License
34 * along with this program. If not, see <https://www.gnu.org/licenses/>.
35 */
36
43// Libraries
44require '../../main.inc.php';
45require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
46require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
47require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
48require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
49require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
50require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
51require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
52require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
53require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
54require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
55require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
56require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
57require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
58if (isModEnabled('order')) {
59 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
60}
61if (isModEnabled('project')) {
62 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
63 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
64}
65require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
66
67if (isModEnabled('variants')) {
68 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
69}
70if (isModEnabled('accounting')) {
71 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
72}
73
83// Load translation files required by the page
84$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
85if (isModEnabled('incoterm')) {
86 $langs->load('incoterm');
87}
88if (isModEnabled('margin')) {
89 $langs->load('margins');
90}
91
92// General $Variables
93$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
94$ref = GETPOST('ref', 'alpha');
95$socid = GETPOSTINT('socid');
96$action = GETPOST('action', 'aZ09');
97$confirm = GETPOST('confirm', 'alpha');
98$cancel = GETPOST('cancel', 'alpha');
99$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
100$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
101$lineid = GETPOSTINT('lineid');
102$userid = GETPOSTINT('userid');
103$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
104$search_societe = GETPOST('search_societe', 'alpha');
105$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
106$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
107$origin = GETPOST('origin', 'alpha');
108$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
109$fac_rec = GETPOSTINT('fac_rec');
110$facid = GETPOSTINT('facid');
111$ref_client = GETPOSTINT('ref_client');
112$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
113$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
114$selectedLines = GETPOST('toselect', 'array');
115
116// PDF
117$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
118$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
119$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
120
121// Number of lines for predefined product/service choices
122$NBLINES = 4;
123
124$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
125
126$object = new Facture($db);
127$extrafields = new ExtraFields($db);
128
129// Fetch optionals attributes and labels
130$extrafields->fetch_name_optionals_label($object->table_element);
131
132$objectidnext = 0;
133$total_global_ttc = 0;
134$displayWarranty = false;
135$statusreplacement = 0;
136$type_fac = 0;
137$price_base_type = '';
138$array_options = array();
139
140// Load object
141if ($id > 0 || !empty($ref)) {
142 if ($action != 'add') {
143 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
144 $fetch_situation = false;
145 } else {
146 $fetch_situation = true;
147 }
148 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
149 if ($ret > 0 && isset($object->fk_project)) {
150 $ret = $object->fetchProject();
151 }
152 }
153}
154
155// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
156$hookmanager->initHooks(array('invoicecard', 'globalcard'));
157
158// Permissions
159$usercanread = $user->hasRight("facture", "lire");
160$usercancreate = $user->hasRight("facture", "creer");
161$usercanissuepayment = $user->hasRight("facture", "paiement");
162$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
163$usercancreatecontract = $user->hasRight("contrat", "creer");
164
165// Advanced Permissions
166$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
167$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
168$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
169if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
170 $usercanreopen = false;
171}
172$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
173$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
174
175// Other permissions
176$usercancreatemargin = $user->hasRight('margins', 'creer');
177$usercanreadallmargin = $user->hasRight('margins', 'liretous');
178$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
179
180$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
181$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
182$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
183$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
184
185// retained warranty invoice available type
186$retainedWarrantyInvoiceAvailableType = array();
187if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
188 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
189}
190
191// Security check
192if ($user->socid) {
193 $socid = $user->socid;
194}
195$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
196
197$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
198
199
200/*
201 * Actions
202 */
203$error = 0;
204
205$parameters = array('socid' => $socid);
206$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
207if ($reshook < 0) {
208 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
209}
210
211if (empty($reshook)) {
212 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
213
214 if (empty($backtopage) || ($cancel && empty($id))) {
215 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
216 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
217 $backtopage = $backurlforlist;
218 } else {
219 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
220 }
221 }
222 }
223
224 if ($cancel) {
225 if (!empty($backtopageforcancel)) {
226 header("Location: ".$backtopageforcancel);
227 exit;
228 } elseif (!empty($backtopage)) {
229 header("Location: ".$backtopage);
230 exit;
231 }
232 $action = '';
233 }
234
235 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
236
237 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
238
239 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
240
241 // Action clone object
242 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
243 if (!($socid > 0)) {
244 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
245 } else {
246 $objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
247 '@phan-var-force Facture $objectutil';
248
249 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
250 $objectutil->socid = $socid;
251 $result = $objectutil->createFromClone($user, $id);
252 if ($result > 0) {
253 $warningMsgLineList = array();
254 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
255 foreach ($objectutil->lines as $line) {
256 if (!is_object($line->product)) {
257 $line->fetch_product();
258 }
259 if (is_object($line->product) && $line->product->id > 0) {
260 if (empty($line->product->status)) {
261 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
262 }
263 }
264 }
265 if (!empty($warningMsgLineList)) {
266 setEventMessages('', $warningMsgLineList, 'warnings');
267 }
268
269 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
270 exit();
271 } else {
272 $langs->load("errors");
273 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
274 $action = '';
275 }
276 }
277 } elseif ($action == 'reopen' && $usercanreopen) {
278 $result = $object->fetch($id);
279
280 if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
281 $result = $object->setUnpaid($user);
282 if ($result > 0) {
283 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
284 exit();
285 } else {
286 setEventMessages($object->error, $object->errors, 'errors');
287 }
288 }
289 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
290 // Delete invoice
291 $result = $object->fetch($id);
292 $object->fetch_thirdparty();
293
294 $idwarehouse = GETPOST('idwarehouse');
295
296 $qualified_for_stock_change = 0;
297 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
298 $qualified_for_stock_change = $object->hasProductsOrServices(2);
299 } else {
300 $qualified_for_stock_change = $object->hasProductsOrServices(1);
301 }
302
303 $isErasable = $object->is_erasable();
304
305 if (($usercandelete && $isErasable > 0)
306 || ($usercancreate && $isErasable == 1)) {
307 $result = $object->delete($user, 0, $idwarehouse);
308 if ($result > 0) {
309 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
310 exit();
311 } else {
312 setEventMessages($object->error, $object->errors, 'errors');
313 $action = '';
314 }
315 }
316 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
317 // Delete line
318 $object->fetch($id);
319 $object->fetch_thirdparty();
320
321 $result = $object->deleteLine(GETPOSTINT('lineid'));
322 if ($result > 0) {
323 // reorder lines
324 $object->line_order(true);
325 // Define output language
326 $outputlangs = $langs;
327 $newlang = '';
328 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
329 $newlang = GETPOST('lang_id');
330 }
331 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
332 $newlang = $object->thirdparty->default_lang;
333 }
334 if (!empty($newlang)) {
335 $outputlangs = new Translate("", $conf);
336 $outputlangs->setDefaultLang($newlang);
337 $outputlangs->load('products');
338 }
339 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
340 $ret = $object->fetch($id); // Reload to get new records
341 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
342 }
343 if ($result >= 0) {
344 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
345 exit();
346 }
347 } else {
348 setEventMessages($object->error, $object->errors, 'errors');
349 $action = '';
350 }
351 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
352 // Delete link of credit note to invoice
353 $discount = new DiscountAbsolute($db);
354 $result = $discount->fetch(GETPOSTINT("discountid"));
355 $discount->unlink_invoice();
356 } elseif ($action == 'valid' && $usercancreate) {
357 // Validation
358 $object->fetch($id);
359
360 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
361 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
362 ) {
363 $object->date = dol_now();
364 }
365
366 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
367 $last_of_type = $object->willBeLastOfSameType(true);
368 if (empty($object->date_validation) && !$last_of_type[0]) {
369 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
370 $action = '';
371 }
372 }
373
374 // We check invoice sign
375 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
376 // If a credit note, the sign must be negative
377 if ($object->total_ht > 0) {
378 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
379 $action = '';
380 }
381 } else {
382 // If not a credit note, amount with tax must be positive or nul.
383 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
384 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
385 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
386 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
387 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
388 $action = '';
389 }
390
391 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
392 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
393 // Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
394 // when converted into 'available credit' and we will get a positive available credit line.
395 // Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
396 $array_of_total_ht_per_vat_rate = array();
397 $array_of_total_ht_devise_per_vat_rate = array();
398 foreach ($object->lines as $line) {
399 //$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
400 $vat_src_code_for_line = '';
401 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
402 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
403 }
404 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
405 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
406 }
407 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
408 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
409 }
410
411 //var_dump($array_of_total_ht_per_vat_rate);exit;
412 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
413 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
414 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
415
416 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
417 if ($object->type == $object::TYPE_DEPOSIT) {
418 $langs->load("errors");
419 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
420 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
421 $error++;
422 $action = '';
423 } else {
424 $tmpvatratetoshow = explode('_', $vatrate);
425 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
426
427 if ($tmpvatratetoshow[0] != 0) {
428 $langs->load("errors");
429 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
430 $error++;
431 $action = '';
432 }
433 }
434 }
435 }
436 }
437 } elseif ($action == 'classin' && $usercancreate) {
438 $object->fetch($id);
439 $object->setProject(GETPOSTINT('projectid'));
440 } elseif ($action == 'setmode' && $usercancreate) {
441 $object->fetch($id);
442 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
443 if ($result < 0) {
444 dol_print_error($db, $object->error);
445 }
446 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
447 $object->fetch($id);
448 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
449 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
450 if ($result < 0) {
451 dol_print_error($db, $object->error);
452 }
453
454 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
455 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
456 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
457 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
458 }
459 if ($object->retained_warranty_date_limit < $object->date) {
460 $object->retained_warranty_date_limit = $object->date;
461 }
462 $result = $object->update($user);
463 if ($result < 0) {
464 dol_print_error($db, $object->error);
465 }
466 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
467 $object->fetch($id);
468 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
469 if ($result < 0) {
470 dol_print_error($db, $object->error);
471 }
472 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
473 $object->fetch($id);
474 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
475 if ($result < 0) {
476 dol_print_error($db, $object->error);
477 }
478 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
479 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
480 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
481 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
482 } elseif ($action == 'setinvoicedate' && $usercancreate) {
483 $object->fetch($id);
484 $old_date_lim_reglement = $object->date_lim_reglement;
485 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
486 if (empty($newdate)) {
487 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
488 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
489 exit;
490 }
491 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
492 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
493 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
494 } else {
495 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
496 }
497 }
498
499 $object->date = $newdate;
500 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
501 if ($new_date_lim_reglement) {
502 $object->date_lim_reglement = $new_date_lim_reglement;
503 }
504 if ($object->date_lim_reglement < $object->date) {
505 $object->date_lim_reglement = $object->date;
506 }
507 $result = $object->update($user);
508 if ($result < 0) {
509 setEventMessages($object->error, $object->errors, 'errors');
510 $action = 'editinvoicedate';
511 }
512 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
513 $object->fetch($id);
514
515 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
516
517 $object->date_pointoftax = $date_pointoftax;
518 $result = $object->update($user);
519 if ($result < 0) {
520 dol_print_error($db, $object->error);
521 }
522 } elseif ($action == 'setconditions' && $usercancreate) {
523 $object->fetch($id);
524 $object->cond_reglement_code = 0; // To clean property
525 $object->cond_reglement_id = 0; // To clean property
526
527 $db->begin();
528
529 if (!$error) {
530 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
531 if ($result < 0) {
532 $error++;
533 setEventMessages($object->error, $object->errors, 'errors');
534 }
535 }
536
537 if (!$error) {
538 $old_date_lim_reglement = $object->date_lim_reglement;
539 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
540 if ($new_date_lim_reglement) {
541 $object->date_lim_reglement = $new_date_lim_reglement;
542 }
543 if ($object->date_lim_reglement < $object->date) {
544 $object->date_lim_reglement = $object->date;
545 }
546 $result = $object->update($user);
547 if ($result < 0) {
548 $error++;
549 setEventMessages($object->error, $object->errors, 'errors');
550 }
551 }
552
553 if ($error) {
554 $db->rollback();
555 } else {
556 $db->commit();
557 }
558 } elseif ($action == 'setpaymentterm' && $usercancreate) {
559 $object->fetch($id);
560 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
561 if ($object->date_lim_reglement < $object->date) {
562 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
563 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
564 }
565 $result = $object->update($user);
566 if ($result < 0) {
567 dol_print_error($db, $object->error);
568 }
569 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
570 $object->fetch($id);
571 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
572 $result = $object->update($user);
573 $object->update_price(1);
574 if ($result < 0) {
575 dol_print_error($db, $object->error);
576 } else {
577 // Define output language
578 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
579 $outputlangs = $langs;
580 $newlang = '';
581 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
582 $newlang = GETPOST('lang_id', 'aZ09');
583 }
584 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
585 $newlang = $object->thirdparty->default_lang;
586 }
587 if (!empty($newlang)) {
588 $outputlangs = new Translate("", $conf);
589 $outputlangs->setDefaultLang($newlang);
590 $outputlangs->load('products');
591 }
592 $model = $object->model_pdf;
593 $ret = $object->fetch($id); // Reload to get new records
594
595 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
596 if ($result < 0) {
597 setEventMessages($object->error, $object->errors, 'errors');
598 }
599 }
600 }
601 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
602 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
603 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
604 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
605 } elseif ($action == 'setremisepercent' && $usercancreate) {
606 $object->fetch($id);
607 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
608 } elseif ($action == "setabsolutediscount" && $usercancreate) {
609 // We have POST[remise_id] or POST[remise_id_for_payment]
610 $db->begin();
611
612 // We use the credit to reduce amount of invoice
613 if (GETPOSTINT("remise_id") > 0) {
614 $ret = $object->fetch($id);
615 if ($ret > 0) {
616 $result = $object->insert_discount(GETPOSTINT("remise_id"));
617 if ($result < 0) {
618 setEventMessages($object->error, $object->errors, 'errors');
619 }
620 } else {
621 $error++;
622 setEventMessages($object->error, $object->errors, 'errors');
623 }
624 }
625 // We use the credit to reduce remain to pay
626 if (GETPOSTINT("remise_id_for_payment") > 0) {
627 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
628 $discount = new DiscountAbsolute($db);
629 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
630
631 //var_dump($object->getRemainToPay(0));
632 //var_dump($discount->amount_ttc);exit;
633 $remaintopay = $object->getRemainToPay(0);
634 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
635 // TODO Split the discount in 2 automatically
636 $error++;
637 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
638 }
639
640 if (!$error) {
641 $result = $discount->link_to_invoice(0, $id);
642 if ($result < 0) {
643 $error++;
644 setEventMessages($discount->error, $discount->errors, 'errors');
645 }
646 }
647
648 if (!$error) {
649 $newremaintopay = $object->getRemainToPay(0);
650 if ($newremaintopay == 0) {
651 $object->setPaid($user);
652 }
653 }
654 }
655
656 if (!$error) {
657 $db->commit();
658 } else {
659 $db->rollback();
660 }
661
662 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
663 $outputlangs = $langs;
664 $newlang = '';
665 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
666 $newlang = GETPOST('lang_id', 'aZ09');
667 }
668 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
669 $object->fetch_thirdparty();
670 $newlang = $object->thirdparty->default_lang;
671 }
672 if (!empty($newlang)) {
673 $outputlangs = new Translate("", $conf);
674 $outputlangs->setDefaultLang($newlang);
675 }
676 $ret = $object->fetch($id); // Reload to get new records
677
678 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
679 if ($result < 0) {
680 setEventMessages($object->error, $object->errors, 'errors');
681 }
682 }
683 } elseif ($action == 'setref' && $usercancreate) {
684 $object->fetch($id);
685 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
686 } elseif ($action == 'setref_client' && $usercancreate) {
687 $object->fetch($id);
688 $object->set_ref_client(GETPOST('ref_client'));
689 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
690 // Classify to validated
691 $idwarehouse = GETPOSTINT('idwarehouse');
692
693 $object->fetch($id);
694 $object->fetch_thirdparty();
695
696 // Check for warehouse
697 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
698 $qualified_for_stock_change = 0;
699 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
700 $qualified_for_stock_change = $object->hasProductsOrServices(2);
701 } else {
702 $qualified_for_stock_change = $object->hasProductsOrServices(1);
703 }
704
705 if ($qualified_for_stock_change) {
706 if (!$idwarehouse || $idwarehouse == - 1) {
707 $error++;
708 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
709 $action = '';
710 }
711 }
712 }
713
714 if (!$error) {
715 $result = $object->validate($user, '', $idwarehouse);
716 if ($result >= 0) {
717 // Define output language
718 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
719 $outputlangs = $langs;
720 $newlang = '';
721 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
722 $newlang = GETPOST('lang_id', 'aZ09');
723 }
724 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
725 $newlang = $object->thirdparty->default_lang;
726 }
727 if (!empty($newlang)) {
728 $outputlangs = new Translate("", $conf);
729 $outputlangs->setDefaultLang($newlang);
730 $outputlangs->load('products');
731 }
732 $model = $object->model_pdf;
733
734 $ret = $object->fetch($id); // Reload to get new records
735
736 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
737 if ($result < 0) {
738 setEventMessages($object->error, $object->errors, 'errors');
739 }
740 }
741 } else {
742 if (count($object->errors)) {
743 setEventMessages(null, $object->errors, 'errors');
744 } else {
745 setEventMessages($object->error, $object->errors, 'errors');
746 }
747 }
748 }
749 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
750 // Go back to draft status (unvalidate)
751 $idwarehouse = GETPOSTINT('idwarehouse');
752
753 $object->fetch($id);
754 $object->fetch_thirdparty();
755
756 // Check parameters
757 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
758 $qualified_for_stock_change = 0;
759 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
760 $qualified_for_stock_change = $object->hasProductsOrServices(2);
761 } else {
762 $qualified_for_stock_change = $object->hasProductsOrServices(1);
763 }
764
765 if ($qualified_for_stock_change) {
766 if (!$idwarehouse || $idwarehouse == - 1) {
767 $error++;
768 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
769 $action = '';
770 }
771 }
772 }
773
774 if (!$error) {
775 // We check if invoice has payments
776 $totalpaid = 0;
777 $sql = 'SELECT pf.amount';
778 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
779 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
780
781 $result = $db->query($sql);
782 if ($result) {
783 $i = 0;
784 $num = $db->num_rows($result);
785
786 while ($i < $num) {
787 $objp = $db->fetch_object($result);
788 $totalpaid += $objp->amount;
789 $i++;
790 }
791 } else {
792 dol_print_error($db, '');
793 }
794
795 $resteapayer = $object->total_ttc - $totalpaid;
796
797 // We check that invoice lines are transferred into accountancy
798 $ventilExportCompta = $object->getVentilExportCompta();
799
800 // We check if no payment has been made
801 if ($ventilExportCompta == 0) {
802 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
803 $result = $object->setDraft($user, $idwarehouse);
804 if ($result < 0) {
805 setEventMessages($object->error, $object->errors, 'errors');
806 }
807
808 // Define output language
809 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
810 $outputlangs = $langs;
811 $newlang = '';
812 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
813 $newlang = GETPOST('lang_id', 'aZ09');
814 }
815 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
816 $newlang = $object->thirdparty->default_lang;
817 }
818 if (!empty($newlang)) {
819 $outputlangs = new Translate("", $conf);
820 $outputlangs->setDefaultLang($newlang);
821 $outputlangs->load('products');
822 }
823 $model = $object->model_pdf;
824 $ret = $object->fetch($id); // Reload to get new records
825
826 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
827 }
828 }
829 }
830 }
831 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
832 // Classify "paid"
833 $object->fetch($id);
834 $result = $object->setPaid($user);
835 if ($result < 0) {
836 setEventMessages($object->error, $object->errors, 'errors');
837 }
838 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
839 // Classif "paid partially"
840 $object->fetch($id);
841 $close_code = GETPOST("close_code", 'restricthtml');
842 $close_note = GETPOST("close_note", 'restricthtml');
843 if ($close_code) {
844 $result = $object->setPaid($user, $close_code, $close_note);
845 if ($result < 0) {
846 setEventMessages($object->error, $object->errors, 'errors');
847 }
848 } else {
849 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
850 }
851 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
852 // Classify "abandoned"
853 $object->fetch($id);
854 $close_code = GETPOST("close_code", 'restricthtml');
855 $close_note = GETPOST("close_note", 'restricthtml');
856 if ($close_code) {
857 $result = $object->setCanceled($user, $close_code, $close_note);
858 if ($result < 0) {
859 setEventMessages($object->error, $object->errors, 'errors');
860 }
861 } else {
862 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
863 }
864 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
865 // Convert to reduce
866 $object->fetch($id);
867 $object->fetch_thirdparty();
868 //$object->fetch_lines(); // Already done into fetch
869
870 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
871 $discountcheck = new DiscountAbsolute($db);
872 $result = $discountcheck->fetch(0, $object->id);
873
874 $canconvert = 0;
875 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
876 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
877 }
878 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
879 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
880 }
881
882 if ($canconvert) {
883 $db->begin();
884
885 $amount_ht = $amount_tva = $amount_ttc = array();
886 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
887
888 // Loop on each vat rate
889 $i = 0;
890 foreach ($object->lines as $line) {
891 if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
892 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
893
894 $amount_ht[$keyforvatrate] += $line->total_ht;
895 $amount_tva[$keyforvatrate] += $line->total_tva;
896 $amount_ttc[$keyforvatrate] += $line->total_ttc;
897 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
898 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
899 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
900 $i++;
901 }
902 }
903 '@phan-var-force array<string,float> $amount_ht
904 @phan-var-force array<string,float> $amount_tva
905 @phan-var-force array<string,float> $amount_ttc
906 @phan-var-force array<string,float> $multicurrency_amount_ht
907 @phan-var-force array<string,float> $multicurrency_amount_tva
908 @phan-var-force array<string,float> $multicurrency_amount_ttc';
909
910 // If some payments were already done, we change the amount to pay using same prorate
911 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
912 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
913 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
914 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
915 foreach ($amount_ht as $vatrate => $val) {
916 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
917 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
918 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
919 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
920 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
921 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
922 }
923 }
924 }
925 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
926
927 // Insert one discount by VAT rate category
928 $discount = new DiscountAbsolute($db);
929 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
930 $discount->description = '(CREDIT_NOTE)';
931 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
932 $discount->description = '(DEPOSIT)';
933 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
934 $discount->description = '(EXCESS RECEIVED)';
935 } else {
936 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
937 }
938 $discount->fk_soc = $object->socid;
939 $discount->socid = $object->socid;
940 $discount->fk_facture_source = $object->id;
941
942 $error = 0;
943
944 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
945 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
946
947 // Total payments
948 $sql = 'SELECT SUM(pf.amount) as total_paiements';
949 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
950 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
951 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
952 $sql .= ' AND pf.fk_paiement = p.rowid';
953 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
954 $resql = $db->query($sql);
955 if (!$resql) {
956 dol_print_error($db);
957 }
958
959 $res = $db->fetch_object($resql);
960 $total_paiements = $res->total_paiements;
961
962 // Total credit note and deposit
963 $total_creditnote_and_deposit = 0;
964 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
965 $sql .= " re.description, re.fk_facture_source";
966 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
967 $sql .= " WHERE fk_facture = ".((int) $object->id);
968 $resql = $db->query($sql);
969 if (!empty($resql)) {
970 while ($obj = $db->fetch_object($resql)) {
971 $total_creditnote_and_deposit += $obj->amount_ttc;
972 }
973 } else {
974 dol_print_error($db);
975 }
976
977 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
978 $discount->amount_tva = 0;
979 $discount->tva_tx = 0;
980 $discount->vat_src_code = '';
981
982 $result = $discount->create($user);
983 if ($result < 0) {
984 $error++;
985 }
986 }
987 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
988 foreach ($amount_ht as $tva_tx => $xxx) {
989 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
990 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
991 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
992 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
993 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
994 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
995
996 // Clean vat code
997 $reg = array();
998 $vat_src_code = '';
999 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1000 $vat_src_code = $reg[1];
1001 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1002 }
1003
1004 $discount->tva_tx = abs((float) $tva_tx);
1005 $discount->vat_src_code = $vat_src_code;
1006
1007 $result = $discount->create($user);
1008 if ($result < 0) {
1009 $error++;
1010 break;
1011 }
1012 }
1013 }
1014
1015 if (empty($error)) {
1016 if ($object->type != Facture::TYPE_DEPOSIT) {
1017 // Set invoice as paid
1018 $result = $object->setPaid($user);
1019 if ($result >= 0) {
1020 $db->commit();
1021 } else {
1022 setEventMessages($object->error, $object->errors, 'errors');
1023 $db->rollback();
1024 }
1025 } else {
1026 $db->commit();
1027 }
1028 } else {
1029 setEventMessages($discount->error, $discount->errors, 'errors');
1030 $db->rollback();
1031 }
1032 }
1033 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1034 // Delete payment
1035 $object->fetch($id);
1036 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1037 $paiement = new Paiement($db);
1038 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1039 if ($result > 0) {
1040 $result = $paiement->delete($user); // If fetch ok and found
1041 if ($result >= 0) {
1042 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1043 exit;
1044 }
1045 }
1046 if ($result < 0) {
1047 setEventMessages($paiement->error, $paiement->errors, 'errors');
1048 }
1049 }
1050 } elseif ($action == 'add' && $usercancreate) {
1051 // Insert new invoice in database
1052 if ($socid > 0) {
1053 $object->socid = GETPOSTINT('socid');
1054 }
1055
1056 if (GETPOST('type') === '') {
1057 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1058 }
1059
1060 $db->begin();
1061
1062 $originentity = GETPOSTINT('originentity');
1063 // Fill array 'array_options' with data from add form
1064 $ret = $extrafields->setOptionalsFromPost(null, $object);
1065 if ($ret < 0) {
1066 $error++;
1067 }
1068
1069 $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
1070 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1071
1072 // Replacement invoice
1073 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1074 if (empty($dateinvoice)) {
1075 $error++;
1076 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1077 $action = 'create';
1078 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1079 $error++;
1080 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1081 $action = 'create';
1082 }
1083
1084 if (!(GETPOSTINT('fac_replacement') > 0)) {
1085 $error++;
1086 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1087 $action = 'create';
1088 }
1089
1090 if (!$error) {
1091 // This is a replacement invoice
1092 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1093 $object->fetch_thirdparty();
1094
1095 $object->date = $dateinvoice;
1096 $object->date_pointoftax = $date_pointoftax;
1097 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1098 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1099 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1100 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1101 $object->model_pdf = GETPOST('model', 'alphanohtml');
1102 $object->fk_project = GETPOSTINT('projectid');
1103 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1104 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1105 $object->fk_account = GETPOSTINT('fk_account');
1106 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1107 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1108 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1109 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1110 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1111 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1112
1113 // Special properties of replacement invoice
1114 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1115 $object->type = Facture::TYPE_REPLACEMENT;
1116
1117 $id = $object->createFromCurrent($user);
1118 if ($id <= 0) {
1119 setEventMessages($object->error, $object->errors, 'errors');
1120 }
1121 }
1122 }
1123
1124 // Credit note invoice
1125 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1126 $sourceinvoice = GETPOSTINT('fac_avoir');
1127 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1128 $error++;
1129 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1130 $action = 'create';
1131 }
1132
1133 if (empty($dateinvoice)) {
1134 $error++;
1135 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1136 $action = 'create';
1137 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1138 $error++;
1139 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1140 $action = 'create';
1141 }
1142
1143 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1144 $error++;
1145 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1146 $action = 'create';
1147 }
1148
1149 if (!$error) {
1150 if (!empty($originentity)) {
1151 $object->entity = $originentity;
1152 }
1153 $object->socid = GETPOSTINT('socid');
1154 $object->subtype = GETPOSTINT('subtype');
1155 $object->ref = GETPOST('ref');
1156 $object->date = $dateinvoice;
1157 $object->date_pointoftax = $date_pointoftax;
1158 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1159 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1160 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1161 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1162 $object->model_pdf = GETPOST('model');
1163 $object->fk_project = GETPOSTINT('projectid');
1164 $object->cond_reglement_id = 0; // No payment term for a credit note
1165 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1166 $object->fk_account = GETPOSTINT('fk_account');
1167 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1168 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1169 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1170 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1171 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1172 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1173
1174 // Special properties of replacement invoice
1175 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1176 $object->type = Facture::TYPE_CREDIT_NOTE;
1177
1178 $facture_source = new Facture($db); // fetch origin object
1179 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1180 if ($facture_source->type == Facture::TYPE_SITUATION) {
1181 $object->situation_counter = $facture_source->situation_counter;
1182 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1183 $facture_source->fetchPreviousNextSituationInvoice();
1184 }
1185 }
1186
1187
1188 $id = $object->create($user);
1189 if ($id < 0) {
1190 $error++;
1191 } else {
1192 // copy internal contacts
1193 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1194 $error++;
1195 } elseif ($facture_source->socid == $object->socid) {
1196 // copy external contacts if same company
1197 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1198 $error++;
1199 }
1200 }
1201 }
1202
1203 // NOTE: Pb with situation invoice
1204 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1205 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1206 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1207 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1208 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1209 if (!empty($facture_source->lines)) {
1210 $fk_parent_line = 0;
1211
1212 foreach ($facture_source->lines as $line) {
1213 // Extrafields
1214 if (method_exists($line, 'fetch_optionals')) {
1215 // load extrafields
1216 $line->fetch_optionals();
1217 }
1218
1219 // Reset fk_parent_line for no child products and special product
1220 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1221 $fk_parent_line = 0;
1222 }
1223
1224
1225 if ($facture_source->type == Facture::TYPE_SITUATION) {
1226 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1227 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1228
1229 if (!empty($facture_source->tab_previous_situation_invoice)) {
1230 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1231 // TODO Move this out of loop of $facture_source->lines
1232 $tab_jumped_credit_notes = array();
1233 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1234 $searchPreviousInvoice = true;
1235 while ($searchPreviousInvoice) {
1236 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1237 $searchPreviousInvoice = false; // find, exit;
1238 break;
1239 } else {
1240 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1241 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1242 }
1243 $lineIndex--; // go to previous invoice in cycle
1244 }
1245 }
1246
1247 $maxPrevSituationPercent = 0;
1248 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1249 if ($prevLine->id == $source_fk_prev_id) {
1250 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1251
1252 //$line->subprice = $line->subprice - $prevLine->subprice;
1253 $line->total_ht -= $prevLine->total_ht;
1254 $line->total_tva -= $prevLine->total_tva;
1255 $line->total_ttc -= $prevLine->total_ttc;
1256 $line->total_localtax1 -= $prevLine->total_localtax1;
1257 $line->total_localtax2 -= $prevLine->total_localtax2;
1258
1259 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1260 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1261 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1262 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1263 }
1264 }
1265
1266 // prorata
1267 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1268
1269 //print 'New line based on invoice id '.$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>';
1270
1271 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1272 $maxPrevSituationPercent = 0;
1273 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1274 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1275 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1276 $maxPrevSituationPercent = $prevLine->situation_percent;
1277
1278 $line->total_ht -= $prevLine->total_ht;
1279 $line->total_tva -= $prevLine->total_tva;
1280 $line->total_ttc -= $prevLine->total_ttc;
1281 $line->total_localtax1 -= $prevLine->total_localtax1;
1282 $line->total_localtax2 -= $prevLine->total_localtax2;
1283
1284 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1285 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1286 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1287 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1288 }
1289 }
1290 }
1291
1292 // prorata
1293 $line->situation_percent += $maxPrevSituationPercent;
1294
1295 //print 'New line based on invoice id '.$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>';
1296 }
1297 }
1298
1299 $line->fk_facture = $object->id;
1300 $line->fk_parent_line = $fk_parent_line;
1301
1302 $line->subprice = -$line->subprice; // invert price for object
1303 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1304 $line->total_ht = -$line->total_ht;
1305 $line->total_tva = -$line->total_tva;
1306 $line->total_ttc = -$line->total_ttc;
1307 $line->total_localtax1 = -$line->total_localtax1;
1308 $line->total_localtax2 = -$line->total_localtax2;
1309
1310 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1311 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1312 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1313 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1314
1315 $line->context['createcreditnotefrominvoice'] = 1;
1316 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1317
1318 $object->lines[] = $line; // insert new line in current object
1319
1320 // Defined the new fk_parent_line
1321 if ($result > 0 && $line->product_type == 9) {
1322 $fk_parent_line = $result;
1323 }
1324 }
1325
1326 $object->update_price(1);
1327 }
1328 }
1329
1330 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1331 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1332 $totalpaid = $facture_source->getSommePaiement();
1333 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1334 $totaldeposits = $facture_source->getSumDepositsUsed();
1335 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1336
1337 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1338 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1339 $object->fetch_thirdparty();
1340 }
1341 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1342 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1343 } else {
1344 $tva_tx = 0;
1345 }
1346 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1347 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1348 } else {
1349 $tva_tx = 0;
1350 }
1351
1352 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC');
1353 }
1354 }
1355
1356 // Add link between credit note and origin
1357 if (!empty($object->fk_facture_source) && $id > 0) {
1358 $facture_source->fetch($object->fk_facture_source);
1359 $facture_source->fetchObjectLinked();
1360
1361 if (!empty($facture_source->linkedObjectsIds)) {
1362 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1363 $object->add_object_linked($sourcetype, current($TIds));
1364 }
1365 }
1366 }
1367 }
1368 }
1369
1370 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1371 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1372 if (empty($dateinvoice)) {
1373 $error++;
1374 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1375 $action = 'create';
1376 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1377 $error++;
1378 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1379 $action = 'create';
1380 }
1381
1382
1383 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1384 $error++;
1385 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1386 $action = 'create';
1387 }
1388
1389 if (!$error) {
1390 $object->socid = GETPOSTINT('socid');
1391 $object->type = GETPOSTINT('type');
1392 $object->subtype = GETPOSTINT('subtype');
1393 $object->ref = GETPOST('ref');
1394 $object->date = $dateinvoice;
1395 $object->date_pointoftax = $date_pointoftax;
1396 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1397 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1398 $object->ref_customer = GETPOST('ref_client');
1399 $object->ref_client = $object->ref_customer;
1400 $object->model_pdf = GETPOST('model');
1401 $object->fk_project = GETPOSTINT('projectid');
1402 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1403 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1404 $object->fk_account = GETPOSTINT('fk_account');
1405 $object->amount = price2num(GETPOST('amount'));
1406 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1407 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1408 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1409 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1410 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1411 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1412
1413 // Source facture
1414 $object->fac_rec = GETPOSTINT('fac_rec');
1415
1416 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1417 }
1418 }
1419
1420 // Standard or deposit invoice, not from a Predefined template invoice
1421 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1422 $typeamount = GETPOST('typedeposit', 'aZ09');
1423 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1424 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1425
1426 if (GETPOSTINT('socid') < 1) {
1427 $error++;
1428 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1429 $action = 'create';
1430 }
1431
1432 if (empty($dateinvoice)) {
1433 $error++;
1434 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1435 $action = 'create';
1436 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1437 $error++;
1438 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1439 $action = 'create';
1440 }
1441
1442
1443 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1444 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1445 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1446 $error++;
1447 $action = 'create';
1448 }
1449 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1450 if ($typeamount && !empty($origin) && !empty($originid)) {
1451 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1452 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1453 $error++;
1454 $action = 'create';
1455 }
1456 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1457 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1458 $error++;
1459 $action = 'create';
1460 }
1461 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1462 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1463 $error++;
1464 $action = 'create';
1465 }
1466 }
1467 }
1468
1469
1470 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1471 $error++;
1472 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1473 $action = 'create';
1474 }
1475
1476 if (!$error) {
1477 $object->socid = GETPOSTINT('socid');
1478 $object->type = GETPOSTINT('type');
1479 $object->subtype = GETPOSTINT('subtype');
1480 $object->ref = GETPOST('ref');
1481 $object->date = $dateinvoice;
1482 $object->date_pointoftax = $date_pointoftax;
1483 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1484 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1485 $object->ref_client = GETPOST('ref_client');
1486 $object->ref_customer = GETPOST('ref_client');
1487 $object->model_pdf = GETPOST('model');
1488 $object->fk_project = GETPOSTINT('projectid');
1489 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1490 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1491 $object->fk_account = GETPOSTINT('fk_account');
1492 $object->amount = price2num(GETPOST('amount'));
1493 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1494 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1495 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1496 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1497 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1498 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1499
1500 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1501 $object->situation_counter = 1;
1502 $object->situation_final = 0;
1503 $object->situation_cycle_ref = $object->newCycle();
1504 }
1505
1506 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1507 $object->retained_warranty = GETPOSTINT('retained_warranty');
1508 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1509 } else {
1510 $object->retained_warranty = 0;
1511 $object->retained_warranty_fk_cond_reglement = 0;
1512 }
1513
1514 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1515 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1516 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1517 }
1518 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1519
1520 $object->fetch_thirdparty();
1521
1522 // If creation from another object of another module (Example: origin=propal, originid=1)
1523 if (!empty($origin) && !empty($originid)) {
1524 $regs = array();
1525 // Parse element/subelement (ex: project_task)
1526 $element = $subelement = $origin;
1527 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1528 $element = $regs[1];
1529 $subelement = $regs[2];
1530 }
1531
1532 // For compatibility
1533 if ($element == 'order') {
1534 $element = $subelement = 'commande';
1535 }
1536 if ($element == 'propal') {
1537 $element = 'comm/propal';
1538 $subelement = 'propal';
1539 }
1540 if ($element == 'contract') {
1541 $element = $subelement = 'contrat';
1542 }
1543 if ($element == 'inter') {
1544 $element = $subelement = 'fichinter';
1545 }
1546 if ($element == 'shipping') {
1547 $element = $subelement = 'expedition';
1548 }
1549
1550 $object->origin = $origin; // deprecated
1551 $object->origin_type = $origin;
1552 $object->origin_id = $originid;
1553
1554 // Possibility to add external linked objects with hooks
1555 $object->linked_objects[$object->origin_type] = $object->origin_id;
1556 // link with order if it is a shipping invoice
1557 if ($object->origin == 'shipping') {
1558 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1559 $exp = new Expedition($db);
1560 $exp->fetch($object->origin_id);
1561 $exp->fetchObjectLinked();
1562 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1563 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1564 $object->linked_objects['commande'] = $value;
1565 }
1566 }
1567 }
1568
1569 if (GETPOSTISARRAY('other_linked_objects')) {
1570 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1571 }
1572
1573 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1574
1575 if ($id > 0) {
1576 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1577
1578 $classname = ucfirst($subelement);
1579 $srcobject = new $classname($db);
1580 '@phan-var-force CommonObject $srcobject';
1581
1582 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1583 $result = $srcobject->fetch($object->origin_id);
1584
1585 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1586 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1587 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1588 // Define the array $amountdeposit
1589 $amountdeposit = array();
1590 $lines = array();
1591 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1592 if ($typeamount == 'amount') {
1593 $amount = (float) $valuedeposit;
1594 } else {
1595 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1596 }
1597
1598 $TTotalByTva = array();
1599 foreach ($srcobject->lines as &$line) {
1600 if (empty($line->qty)) {
1601 continue; // We discard qty=0, it is an option
1602 }
1603 if (!empty($line->special_code)) {
1604 continue;
1605 }
1606 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1607 }
1608 '@phan-var-force array<string,float> $TTotalByTva';
1609
1610 $amount_ttc_diff = 0.;
1611 foreach ($TTotalByTva as $tva => &$total) {
1612 $coef = $total / $srcobject->total_ttc; // Calc coef
1613 $am = $amount * $coef;
1614 $amount_ttc_diff += $am;
1615 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1616 }
1617 } else {
1618 if ($typeamount == 'amount') {
1619 $amountdeposit[0] = $valuedeposit;
1620 } elseif ($typeamount == 'variable') {
1621 if ($result > 0) {
1622 $totalamount = 0;
1623 $lines = $srcobject->lines;
1624 $numlines = count($lines);
1625 for ($i = 0; $i < $numlines; $i++) {
1626 $qualified = 1;
1627 if (empty($lines[$i]->qty)) {
1628 $qualified = 0; // We discard qty=0, it is an option
1629 }
1630 if (!empty($lines[$i]->special_code)) {
1631 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1632 }
1633 if ($qualified) {
1634 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1635 $tva_tx = $lines[$i]->tva_tx;
1636 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1637 }
1638 }
1639
1640 if ($totalamount == 0) {
1641 $amountdeposit[0] = 0;
1642 }
1643 } else {
1644 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1645 $error++;
1646 }
1647 }
1648
1649 $amount_ttc_diff = $amountdeposit[0];
1650 }
1651
1652 foreach ($amountdeposit as $tva => $amount) {
1653 if (empty($amount)) {
1654 continue;
1655 }
1656
1657 $arraylist = array(
1658 'amount' => 'FixAmount',
1659 'variable' => 'VarAmount'
1660 );
1661 $descline = '(DEPOSIT)';
1662 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1663 if ($typeamount == 'amount') {
1664 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1665 } elseif ($typeamount == 'variable') {
1666 $descline .= ' ('.$valuedeposit.'%)';
1667 }
1668
1669 $descline .= ' - '.$srcobject->ref;
1670 $result = $object->addline(
1671 $descline,
1672 $amount, // subprice
1673 1, // quantity
1674 $tva, // vat rate
1675 0, // localtax1_tx
1676 0, // localtax2_tx
1677 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1678 0, // remise_percent
1679 0, // date_start
1680 0, // date_end
1681 0,
1682 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1683 0,
1684 'HT',
1685 0,
1686 0, // product_type
1687 1,
1688 $i >= 0 ? $lines[$i]->special_code : 0,
1689 $object->origin,
1690 0,
1691 0,
1692 0,
1693 0,
1694 '',
1695 array(), // array_options
1696 100,
1697 0,
1698 null,
1699 0,
1700 '',
1701 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1702 );
1703 }
1704
1705 $diff = $object->total_ttc - $amount_ttc_diff;
1706
1707 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1708 $object->fetch_lines();
1709 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1710 $object->updateline($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);
1711 }
1712 }
1713
1714 // standard invoice, credit note, or down payment from a percent of all lines
1715 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1716 $lines = array();
1717
1718 if ($result > 0) {
1719 $lines = $srcobject->lines;
1720 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1721 $srcobject->fetch_lines();
1722 $lines = $srcobject->lines;
1723 }
1724
1725 // If we create a standard invoice with a percent, we change amount by changing the qty
1726 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1727 if (is_array($lines)) {
1728 foreach ($lines as $line) {
1729 // We keep ->subprice and ->pa_ht, but we change the qty
1730 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1731 }
1732 }
1733 }
1734 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1735 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1736 if (is_array($lines)) {
1737 foreach ($lines as $line) {
1738 // We keep ->subprice and ->pa_ht, but we change the qty
1739 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1740 }
1741 }
1742 }
1743
1744 $fk_parent_line = 0;
1745 $num = count($lines);
1746
1747 for ($i = 0; $i < $num; $i++) {
1748 if (!in_array($lines[$i]->id, $selectedLines)) {
1749 continue; // Skip unselected lines
1750 }
1751
1752 // Don't add lines with qty 0 when coming from a shipment including all order lines
1753 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1754 continue;
1755 }
1756 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1757 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1758 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1759 }
1760 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1761 continue;
1762 }
1763
1764 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1765 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1766
1767 if ($object->situation_counter == 1) {
1768 $lines[$i]->situation_percent = 0;
1769 }
1770
1771 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1772 // Negative line, we create a discount line
1773 if (empty($desc)) {
1774 $desc = $label ? $label : $langs->trans('Discount');
1775 }
1776
1777 $discount = new DiscountAbsolute($db);
1778 $discount->fk_soc = $object->socid;
1779 $discount->socid = $object->socid;
1780 $discount->amount_ht = abs($lines[$i]->total_ht);
1781 $discount->amount_tva = abs($lines[$i]->total_tva);
1782 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1783 $discount->tva_tx = $lines[$i]->tva_tx;
1784 $discount->fk_user = $user->id;
1785 $discount->description = $desc;
1786 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1787 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1788 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1789 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1790
1791 $discountid = $discount->create($user);
1792 if ($discountid > 0) {
1793 $result = $object->insert_discount($discountid); // This include link_to_invoice
1794 } else {
1795 setEventMessages($discount->error, $discount->errors, 'errors');
1796 $error++;
1797 break;
1798 }
1799 } else {
1800 // Positive line
1801 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1802 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1803
1804 // Date start
1805 $date_start = false;
1806 if (isset($lines[$i]->date_debut_prevue)) {
1807 $date_start = $lines[$i]->date_debut_prevue;
1808 }
1809 if (isset($lines[$i]->date_debut_reel)) {
1810 $date_start = $lines[$i]->date_debut_reel;
1811 }
1812 if (isset($lines[$i]->date_start)) {
1813 $date_start = $lines[$i]->date_start;
1814 }
1815
1816 // Date end
1817 $date_end = false;
1818 if (isset($lines[$i]->date_fin_prevue)) {
1819 $date_end = $lines[$i]->date_fin_prevue;
1820 }
1821 if (isset($lines[$i]->date_fin_reel)) {
1822 $date_end = $lines[$i]->date_fin_reel;
1823 }
1824 if (isset($lines[$i]->date_end)) {
1825 $date_end = $lines[$i]->date_end;
1826 }
1827
1828 // Reset fk_parent_line for no child products and special product
1829 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1830 $fk_parent_line = 0;
1831 }
1832
1833 $array_options = array();
1834 // Extrafields
1835 if (method_exists($lines[$i], 'fetch_optionals')) {
1836 $lines[$i]->fetch_optionals();
1837 $array_options = $lines[$i]->array_options;
1838 }
1839
1840 $tva_tx = $lines[$i]->tva_tx;
1841 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1842 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1843 }
1844
1845 // View third's localtaxes for NOW and do not use value from origin.
1846 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1847 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1848 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1849
1850 $result = $object->addline(
1851 $desc,
1852 $lines[$i]->subprice,
1853 $lines[$i]->qty,
1854 $tva_tx,
1855 $localtax1_tx,
1856 $localtax2_tx,
1857 $lines[$i]->fk_product,
1858 $lines[$i]->remise_percent,
1859 $date_start,
1860 $date_end,
1861 0,
1862 $lines[$i]->info_bits,
1863 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1864 'HT',
1865 0,
1866 $product_type,
1867 $lines[$i]->rang,
1868 $lines[$i]->special_code,
1869 $object->origin,
1870 $lines[$i]->rowid,
1871 $fk_parent_line,
1872 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1873 $lines[$i]->pa_ht,
1874 $label,
1875 $array_options,
1876 $lines[$i]->situation_percent ?? 100,
1877 $lines[$i]->fk_prev_id ?? 0,
1878 $lines[$i]->fk_unit,
1879 0,
1880 '',
1881 1
1882 );
1883
1884 if ($result > 0) {
1885 $lineid = $result;
1886 } else {
1887 $lineid = 0;
1888 $error++;
1889 break;
1890 }
1891
1892 // Defined the new fk_parent_line
1893 if ($result > 0 && $lines[$i]->product_type == 9) {
1894 $fk_parent_line = $result;
1895 }
1896 }
1897 }
1898 } else {
1899 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1900 $error++;
1901 }
1902 }
1903
1904 $object->update_price(1, 'auto', 0, $mysoc);
1905
1906 // Now we create same links to contact than the ones found on origin object
1907 /* Useless, already into the create
1908 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1909 $originforcontact = $object->origin;
1910 $originidforcontact = $object->origin_id;
1911 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1912 {
1913 $originforcontact=$srcobject->origin;
1914 $originidforcontact=$srcobject->origin_id;
1915 }
1916 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1917 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1918
1919 $resqlcontact = $db->query($sqlcontact);
1920 if ($resqlcontact)
1921 {
1922 while($objcontact = $db->fetch_object($resqlcontact))
1923 {
1924 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1925 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1926 }
1927 }
1928 else dol_print_error($resqlcontact);
1929 }*/
1930
1931 // Hooks
1932 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1933 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1934 // modified by hook
1935 if ($reshook < 0) {
1936 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1937 $error++;
1938 }
1939 } else {
1940 setEventMessages($object->error, $object->errors, 'errors');
1941 $error++;
1942 }
1943 } else { // If some invoice's lines coming from page
1944 $id = $object->create($user);
1945
1946 for ($i = 1; $i <= $NBLINES; $i++) {
1947 if (GETPOSTINT('idprod'.$i)) {
1948 $product = new Product($db);
1949 $product->fetch(GETPOSTINT('idprod'.$i));
1950 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
1951 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
1952 $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, 0, 0, '', array(), 100, 0, $product->fk_unit, 0, '', 1);
1953 }
1954 }
1955
1956 $object->update_price(1, 'auto', 0, $mysoc);
1957 }
1958 }
1959 }
1960
1961 // Situation invoices
1962 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1963 if (empty($dateinvoice)) {
1964 $error++;
1965 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1966 setEventMessages($mesg, null, 'errors');
1967 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1968 $error++;
1969 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1970 $action = 'create';
1971 }
1972
1973 if (!(GETPOSTINT('situations') > 0)) {
1974 $error++;
1975 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1976 setEventMessages($mesg, null, 'errors');
1977 $action = 'create';
1978 }
1979
1980 if (!$error) {
1981 $result = $object->fetch(GETPOSTINT('situations'));
1982 $object->fk_facture_source = GETPOSTINT('situations');
1983 $object->type = Facture::TYPE_SITUATION;
1984
1985 if (!empty($origin) && !empty($originid)) {
1986 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1987
1988 $object->origin = $origin; // deprecated
1989 $object->origin_type = $origin;
1990 $object->origin_id = $originid;
1991
1992 // retained warranty
1993 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
1994 $retained_warranty = GETPOSTINT('retained_warranty');
1995 if (price2num($retained_warranty) > 0) {
1996 $object->retained_warranty = (float) price2num($retained_warranty);
1997 }
1998
1999 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2000 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2001 }
2002
2003 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2004 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2005 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2006 }
2007 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2008 }
2009
2010 foreach ($object->lines as $i => &$line) {
2011 $line->fk_prev_id = $line->id;
2012 $line->fetch_optionals();
2013 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2014 $line->situation_percent = $line->getAllPrevProgress($object->id); // get good progress including credit note
2015 } else {
2016 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2017 }
2018
2019 // The $line->situation_percent has been modified, so we must recalculate all amounts
2020 $tabprice = calcul_price_total($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);
2021 $line->total_ht = (float) $tabprice[0];
2022 $line->total_tva = (float) $tabprice[1];
2023 $line->total_ttc = (float) $tabprice[2];
2024 $line->total_localtax1 = (float) $tabprice[9];
2025 $line->total_localtax2 = (float) $tabprice[10];
2026 $line->multicurrency_total_ht = (float) $tabprice[16];
2027 $line->multicurrency_total_tva = (float) $tabprice[17];
2028 $line->multicurrency_total_ttc = (float) $tabprice[18];
2029
2030 // If fk_remise_except defined we check if the reduction has already been applied
2031 if ($line->fk_remise_except) {
2032 $discount = new DiscountAbsolute($line->db);
2033 $result = $discount->fetch($line->fk_remise_except);
2034 if ($result > 0) {
2035 // Check if discount not already affected to another invoice
2036 if ($discount->fk_facture_line > 0) {
2037 $line->fk_remise_except = 0;
2038 }
2039 }
2040 }
2041 }
2042 }
2043
2044 $object->fetch_thirdparty();
2045 $object->date = $dateinvoice;
2046 $object->date_pointoftax = $date_pointoftax;
2047 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2048 $object->note = trim(GETPOST('note', 'restricthtml'));
2049 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2050 $object->ref_client = GETPOST('ref_client', 'alpha');
2051 $object->ref_customer = GETPOST('ref_client', 'alpha');
2052 $object->model_pdf = GETPOST('model', 'alpha');
2053 $object->fk_project = GETPOSTINT('projectid');
2054 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2055 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2056 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2057 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2058 $object->fk_account = GETPOSTINT('fk_account');
2059
2060
2061 // Special properties of replacement invoice
2062
2063 $object->situation_counter += 1;
2064
2065 $id = $object->createFromCurrent($user);
2066 if ($id <= 0) {
2067 $mesg = $object->error;
2068 } else {
2069 $nextSituationInvoice = new Facture($db);
2070 $nextSituationInvoice->fetch($id);
2071
2072 // create extrafields with data from create form
2073 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2074 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2075 if ($ret > 0) {
2076 $nextSituationInvoice->insertExtraFields();
2077 }
2078
2079 // Hooks
2080 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2081 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2082 // modified by hook
2083 if ($reshook < 0) {
2084 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2085 $error++;
2086 }
2087 }
2088 }
2089 }
2090
2091 // End of object creation, we show it
2092 if ($id > 0 && !$error) {
2093 $db->commit();
2094
2095 // Define output language
2096 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2097 $outputlangs = $langs;
2098 $newlang = '';
2099 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2100 $newlang = GETPOST('lang_id', 'aZ09');
2101 }
2102 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2103 $newlang = $object->thirdparty->default_lang;
2104 }
2105 if (!empty($newlang)) {
2106 $outputlangs = new Translate("", $conf);
2107 $outputlangs->setDefaultLang($newlang);
2108 $outputlangs->load('products');
2109 }
2110 $model = $object->model_pdf;
2111 $ret = $object->fetch($id); // Reload to get new records
2112
2113 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2114 if ($result < 0) {
2115 setEventMessages($object->error, $object->errors, 'errors');
2116 }
2117 }
2118
2119 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2120 exit();
2121 } else {
2122 $db->rollback();
2123 $action = 'create';
2124 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2125 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2126 setEventMessages($object->error, $object->errors, 'errors');
2127 }
2128 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2129 // Define date start and date end for all line
2130 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2131 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2132 foreach ($object->lines as $line) {
2133 if ($line->product_type == 1) { // only service line
2134 $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, $line->multicurrency_subprice);
2135 }
2136 }
2137 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2138 // Define vat_rate
2139 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2140 $vat_rate = str_replace('*', '', $vat_rate);
2141 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2142 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2143 foreach ($object->lines as $line) {
2144 $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, $line->multicurrency_subprice);
2145 }
2146 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2147 // Define vat_rate
2148 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2149 $remise_percent = str_replace('*', '', $remise_percent);
2150 foreach ($object->lines as $line) {
2151 $tvatx = $line->tva_tx;
2152 if (!empty($line->vat_src_code)) {
2153 $tvatx .= ' ('.$line->vat_src_code.')';
2154 }
2155 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $tvatx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2156 }
2157 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2158 $langs->load('errors');
2159 $error = 0;
2160
2161 // Set if we used free entry or predefined product
2162 $predef = '';
2163 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2164
2165 $price_ht = '';
2166 $price_ht_devise = '';
2167 $price_ttc = '';
2168 $price_ttc_devise = '';
2169 $price_min = '';
2170 $price_min_ttc = '';
2171
2172 if (GETPOST('price_ht') !== '') {
2173 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2174 }
2175 if (GETPOST('multicurrency_price_ht') !== '') {
2176 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2177 }
2178 if (GETPOST('price_ttc') !== '') {
2179 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2180 }
2181 if (GETPOST('multicurrency_price_ttc') !== '') {
2182 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2183 }
2184
2185 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2186 if ($prod_entry_mode == 'free') {
2187 $idprod = 0;
2188 } else {
2189 $idprod = GETPOSTINT('idprod');
2190
2191 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2192 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2193 $error++;
2194 }
2195 }
2196
2197 $tva_tx = GETPOST('tva_tx', 'alpha');
2198
2199 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2200 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2201 if (empty($remise_percent)) {
2202 $remise_percent = 0;
2203 }
2204
2205 // Extrafields
2206 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2207 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2208 // Unset extrafield
2209 if (is_array($extralabelsline)) {
2210 // Get extra fields
2211 foreach ($extralabelsline as $key => $value) {
2212 unset($_POST["options_".$key.$predef]);
2213 }
2214 }
2215
2216 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2217 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2218 $error++;
2219 }
2220 if (!$prod_entry_mode) {
2221 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2222 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2223 $error++;
2224 }
2225 }
2226 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2227 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2228 $error++;
2229 }
2230 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht == '') && (($price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2231 if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2232 $langs->load("errors");
2233 if ($object->type == $object::TYPE_DEPOSIT) {
2234 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2235 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2236 } else {
2237 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2238 }
2239 $error++;
2240 } else {
2241 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2242 $error++;
2243 }
2244 }
2245 if ($qty == '') {
2246 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2247 $error++;
2248 }
2249 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2250 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2251 $error++;
2252 }
2253 if ($qty < 0) {
2254 $langs->load("errors");
2255 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2256 $error++;
2257 }
2258
2259 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2260 if ($combinations = GETPOST('combinations', 'array')) {
2261 //Check if there is a product with the given combination
2262 $prodcomb = new ProductCombination($db);
2263
2264 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2265 $idprod = $res->fk_product_child;
2266 } else {
2267 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2268 $error++;
2269 }
2270 }
2271 }
2272
2273 $price_base_type = null;
2274 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2275 $ret = $object->fetch($id);
2276 if ($ret < 0) {
2277 dol_print_error($db, $object->error);
2278 exit();
2279 }
2280 $ret = $object->fetch_thirdparty();
2281
2282 // Clean parameters
2283 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2284 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2285 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2286 $tva_npr = "";
2287
2288 // Define special_code for special lines
2289 $special_code = 0;
2290 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2291
2292 // Replaces $pu with that of the product
2293 // Replaces $desc with that of the product
2294 // Replaces $base_price_type with that of the product
2295 // Replaces $fk_unit with that of the product
2296 if (!empty($idprod) && $idprod > 0) {
2297 $prod = new Product($db);
2298 $prod->fetch($idprod);
2299
2300 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2301
2302 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2303 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2304
2305 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2306
2307 $pu_ht = $datapriceofproduct['pu_ht'];
2308 $pu_ttc = $datapriceofproduct['pu_ttc'];
2309 $price_min = $datapriceofproduct['price_min'];
2310 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2311 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2312
2313 //$tva_tx = $datapriceofproduct['tva_tx'];
2314 //$tva_npr = $datapriceofproduct['tva_npr'];
2315 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2316 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2317
2318 // Set unit price to use
2319 // TODO We should not have this
2320 if (!empty($price_ht) || $price_ht === '0') {
2321 $pu_ht = price2num($price_ht, 'MU');
2322 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2323 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2324 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2325 $pu_ht = '';
2326 $pu_ttc = '';
2327 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2328 $pu_ttc = price2num($price_ttc, 'MU');
2329 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2330 } elseif ($tmpvat != $tmpprodvat) {
2331 // Is this still used ?
2332 if ($price_base_type != 'HT') {
2333 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2334 } else {
2335 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2336 }
2337 }
2338
2339 $desc = '';
2340
2341 // Define output language
2342 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2343 $outputlangs = $langs;
2344 $newlang = '';
2345 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2346 $newlang = GETPOST('lang_id', 'aZ09');
2347 }
2348 if (empty($newlang)) {
2349 $newlang = $object->thirdparty->default_lang;
2350 }
2351 if (!empty($newlang)) {
2352 $outputlangs = new Translate("", $conf);
2353 $outputlangs->setDefaultLang($newlang);
2354 $outputlangs->load('products');
2355 }
2356
2357 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2358 } else {
2359 $desc = $prod->description;
2360 }
2361
2362 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2363 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2364 $product_desc = '';
2365 }
2366
2367 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2368 $desc = $product_desc;
2369 } else {
2370 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2371 }
2372
2373 // Add custom code and origin country into description
2374 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2375 $tmptxt = '(';
2376 // Define output language
2377 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2378 $outputlangs = $langs;
2379 $newlang = '';
2380 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2381 $newlang = GETPOST('lang_id', 'alpha');
2382 }
2383 if (empty($newlang)) {
2384 $newlang = $object->thirdparty->default_lang;
2385 }
2386 if (!empty($newlang)) {
2387 $outputlangs = new Translate("", $conf);
2388 $outputlangs->setDefaultLang($newlang);
2389 $outputlangs->load('products');
2390 }
2391 if (!empty($prod->customcode)) {
2392 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2393 }
2394 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2395 $tmptxt .= ' - ';
2396 }
2397 if (!empty($prod->country_code)) {
2398 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2399 }
2400 } else {
2401 if (!empty($prod->customcode)) {
2402 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2403 }
2404 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2405 $tmptxt .= ' - ';
2406 }
2407 if (!empty($prod->country_code)) {
2408 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2409 }
2410 }
2411 $tmptxt .= ')';
2412 $desc = dol_concatdesc($desc, $tmptxt);
2413 }
2414
2415 $type = $prod->type;
2416 $fk_unit = $prod->fk_unit;
2417 } else {
2418 if (!empty($price_ht)) {
2419 $pu_ht = price2num($price_ht, 'MU');
2420 } else {
2421 $pu_ht = '';
2422 }
2423 if (!empty($price_ttc)) {
2424 $pu_ttc = price2num($price_ttc, 'MU');
2425 } else {
2426 $pu_ttc = '';
2427 }
2428 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2429 $tva_tx = str_replace('*', '', $tva_tx);
2430 if (empty($tva_tx)) {
2431 $tva_npr = 0;
2432 }
2433 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2434 $desc = $product_desc;
2435 $type = GETPOST('type');
2436 $fk_unit = GETPOST('units', 'alpha');
2437
2438 if ($pu_ttc && !$pu_ht) {
2439 $price_base_type = 'TTC';
2440 }
2441 }
2442
2443 // Define info_bits
2444 $info_bits = 0;
2445 if ($tva_npr) {
2446 $info_bits |= 0x01;
2447 }
2448
2449 // Local Taxes
2450 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2451 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2452
2453 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2454 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2455
2456 // Prepare a price equivalent for minimum price check
2457 $pu_equivalent = $pu_ht;
2458 $pu_equivalent_ttc = $pu_ttc;
2459
2460 $currency_tx = $object->multicurrency_tx;
2461
2462 // Check if we have a foreign currency
2463 // If so, we update the pu_equiv as the equivalent price in base currency
2464 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2465 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2466 }
2467 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2468 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2469 }
2470
2471 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2472 /*
2473 if ($pu_equivalent) {
2474 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2475 $pu_equivalent_ttc = ...
2476 } else {
2477 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2478 $pu_equivalent_ht = ...
2479 }
2480 */
2481
2482 // Margin
2483 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2484 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2485
2486
2487 $price2num_pu_ht = price2num($pu_ht);
2488 $price2num_remise_percent = price2num($remise_percent);
2489 $price2num_price_min = price2num($price_min);
2490 $price2num_price_min_ttc = price2num($price_min_ttc);
2491 if (empty($price2num_pu_ht)) {
2492 $price2num_pu_ht = 0;
2493 }
2494 if (empty($price2num_remise_percent)) {
2495 $price2num_remise_percent = 0;
2496 }
2497 if (empty($price2num_price_min)) {
2498 $price2num_price_min = 0;
2499 }
2500 if (empty($price2num_price_min_ttc)) {
2501 $price2num_price_min_ttc = 0;
2502 }
2503
2504 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2505 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2506 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2507 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2508 setEventMessages($mesg, null, 'errors');
2509 $error++;
2510 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2511 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2512 setEventMessages($mesg, null, 'errors');
2513 $error++;
2514 }
2515 }
2516
2517 if (!$error) {
2518 '@phan-var-force CommonObjectLine[] $lines';
2519 // Add batchinfo if the detail_batch array is defined
2520 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2521 $langs->load('productbatch');
2522 foreach ($lines[$i]->detail_batch as $batchline) {
2523 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2524 }
2525 }
2526
2527 // Insert line
2528 $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), 0, $fk_unit, $pu_ht_devise);
2529
2530 if ($result > 0) {
2531 // Define output language and generate document
2532 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2533 $outputlangs = $langs;
2534 $newlang = '';
2535 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2536 $newlang = GETPOST('lang_id', 'aZ09');
2537 }
2538 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2539 $newlang = $object->thirdparty->default_lang;
2540 }
2541 if (!empty($newlang)) {
2542 $outputlangs = new Translate("", $conf);
2543 $outputlangs->setDefaultLang($newlang);
2544 $outputlangs->load('products');
2545 }
2546 $model = $object->model_pdf;
2547 $ret = $object->fetch($id); // Reload to get new records
2548
2549 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2550 if ($result < 0) {
2551 setEventMessages($object->error, $object->errors, 'errors');
2552 }
2553 }
2554
2555 unset($_POST['prod_entry_mode']);
2556 unset($_POST['qty']);
2557 unset($_POST['type']);
2558 unset($_POST['remise_percent']);
2559 unset($_POST['price_ht']);
2560 unset($_POST['multicurrency_price_ht']);
2561 unset($_POST['price_ttc']);
2562 unset($_POST['tva_tx']);
2563 unset($_POST['product_ref']);
2564 unset($_POST['product_label']);
2565 unset($_POST['product_desc']);
2566 unset($_POST['fournprice']);
2567 unset($_POST['buying_price']);
2568 unset($_POST['np_marginRate']);
2569 unset($_POST['np_markRate']);
2570 unset($_POST['dp_desc']);
2571 unset($_POST['idprod']);
2572 unset($_POST['units']);
2573 unset($_POST['date_starthour']);
2574 unset($_POST['date_startmin']);
2575 unset($_POST['date_startsec']);
2576 unset($_POST['date_startday']);
2577 unset($_POST['date_startmonth']);
2578 unset($_POST['date_startyear']);
2579 unset($_POST['date_endhour']);
2580 unset($_POST['date_endmin']);
2581 unset($_POST['date_endsec']);
2582 unset($_POST['date_endday']);
2583 unset($_POST['date_endmonth']);
2584 unset($_POST['date_endyear']);
2585 unset($_POST['situations']);
2586 unset($_POST['progress']);
2587 } else {
2588 setEventMessages($object->error, $object->errors, 'errors');
2589 }
2590
2591 $action = '';
2592 }
2593 }
2594 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2595 if (!$object->fetch($id) > 0) {
2596 dol_print_error($db);
2597 }
2598 $object->fetch_thirdparty();
2599
2600 // Clean parameters
2601 $date_start = '';
2602 $date_end = '';
2603 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
2604 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
2605 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2606 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2607 $vat_rate = str_replace('*', '', $vat_rate);
2608
2609 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2610 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2611
2612 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2613 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2614
2615 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2616
2617 // Define info_bits
2618 $info_bits = 0;
2619 if (preg_match('/\*/', $vat_rate)) {
2620 $info_bits |= 0x01;
2621 }
2622
2623 // Define vat_rate
2624 $vat_rate = str_replace('*', '', $vat_rate);
2625 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2626 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2627
2628 // Add buying price
2629 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2630 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2631
2632 // Prepare a price equivalent for minimum price check
2633 $pu_equivalent = $pu_ht;
2634 $pu_equivalent_ttc = $pu_ttc;
2635
2636 $currency_tx = $object->multicurrency_tx;
2637
2638 // Check if we have a foreign currency
2639 // If so, we update the pu_equiv as the equivalent price in base currency
2640 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2641 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2642 }
2643 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2644 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2645 }
2646
2647 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2648 /*
2649 if ($pu_equivalent) {
2650 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2651 $pu_equivalent_ttc = ...
2652 } else {
2653 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2654 $pu_equivalent_ht = ...
2655 }
2656 */
2657
2658 // Extrafields
2659 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2660 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2661 // Unset extrafield
2662 if (is_array($extralabelsline)) {
2663 // Get extra fields
2664 foreach ($extralabelsline as $key => $value) {
2665 unset($_POST["options_".$key]);
2666 }
2667 }
2668
2669 // Define special_code for special lines
2670 $special_code = GETPOSTINT('special_code');
2671 if ($special_code == 3) {
2672 $special_code = 0; // Options should not exists on invoices
2673 }
2674
2675 $line = new FactureLigne($db);
2676 $line->fetch(GETPOSTINT('lineid'));
2677 $percent = $line->get_prev_progress($object->id);
2678 $progress = price2num(GETPOST('progress', 'alpha'));
2679
2680 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2681 // in case of situation credit note
2682 if ($progress >= 0) {
2683 $mesg = $langs->trans("CantBeNullOrPositive");
2684 setEventMessages($mesg, null, 'warnings');
2685 $error++;
2686 $result = -1;
2687 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2688 $mesg = $langs->trans("CantBeLessThanMinPercent");
2689 setEventMessages($mesg, null, 'warnings');
2690 $error++;
2691 $result = -1;
2692 } elseif ($progress < $percent) {
2693 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2694 setEventMessages($mesg, null, 'warnings');
2695 $error++;
2696 $result = -1;
2697 }
2698 }
2699
2700 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2701
2702 // Check minimum price
2703 $productid = GETPOSTINT('productid');
2704 if (!empty($productid)) {
2705 $product = new Product($db);
2706 $product->fetch($productid);
2707
2708 $type = $product->type;
2709
2710 $price_min = $product->price_min;
2711 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2712 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2713 }
2714 $price_min_ttc = $product->price_min_ttc;
2715 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2716 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2717 }
2718
2719 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2720
2721 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2722 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2723 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2724 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2725 setEventMessages($mesg, null, 'errors');
2726 $error++;
2727 $action = 'editline';
2728 } elseif ($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') {
2729 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2730 setEventMessages($mesg, null, 'errors');
2731 $error++;
2732 $action = 'editline';
2733 }
2734 }
2735 } else {
2736 $type = GETPOST('type');
2737 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2738
2739 // Check parameters
2740 if (GETPOST('type') < 0) {
2741 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2742 $error++;
2743 }
2744 }
2745 if ($qty < 0) {
2746 $langs->load("errors");
2747 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2748 $error++;
2749 }
2750 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2751 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2752 $langs->load("errors");
2753 if ($object->type == $object::TYPE_DEPOSIT) {
2754 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2755 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2756 } else {
2757 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2758 }
2759 $error++;
2760 } else {
2761 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2762 $error++;
2763 }
2764 }
2765
2766 // Invoice situation
2767 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2768 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2769 $fullprogress = price2num(GETPOST('progress', 'alpha'));
2770
2771 if ($fullprogress < $previousprogress) {
2772 $error++;
2773 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2774 }
2775
2776 // Max 100%
2777 if ($fullprogress > 100) {
2778 $fullprogress = 100;
2779 }
2780 $addprogress = $fullprogress - $previousprogress;
2781 } else {
2782 $addprogress = price2num(GETPOST('progress', 'alpha'));
2783 }
2784
2785 // Update line
2786 if (!$error) {
2787 if (empty($usercancreatemargin)) {
2788 foreach ($object->lines as &$line) {
2789 if ($line->id == GETPOSTINT('lineid')) {
2790 $fournprice = $line->fk_fournprice;
2791 $buyingprice = $line->pa_ht;
2792 break;
2793 }
2794 }
2795 }
2796
2797 $price_base_type = 'HT';
2798 $pu = $pu_ht;
2799 if (empty($pu) && !empty($pu_ttc)) {
2800 $pu = $pu_ttc;
2801 $price_base_type = 'TTC';
2802 }
2803
2804 $result = $object->updateline(
2805 GETPOSTINT('lineid'),
2806 $description,
2807 $pu,
2808 $qty,
2809 $remise_percent,
2810 $date_start,
2811 $date_end,
2812 $vat_rate,
2813 $localtax1_rate,
2814 $localtax2_rate,
2815 $price_base_type,
2816 $info_bits,
2817 $type,
2818 GETPOSTINT('fk_parent_line'),
2819 0,
2820 $fournprice,
2821 $buyingprice,
2822 $label,
2823 $special_code,
2824 $array_options,
2825 $addprogress,
2826 GETPOST('units', 'alpha'),
2827 $pu_ht_devise
2828 );
2829
2830 if ($result >= 0) {
2831 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2832 // Define output language
2833 $outputlangs = $langs;
2834 $newlang = '';
2835 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2836 $newlang = GETPOST('lang_id', 'aZ09');
2837 }
2838 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2839 $newlang = $object->thirdparty->default_lang;
2840 }
2841 if (!empty($newlang)) {
2842 $outputlangs = new Translate("", $conf);
2843 $outputlangs->setDefaultLang($newlang);
2844 $outputlangs->load('products');
2845 }
2846
2847 $ret = $object->fetch($id); // Reload to get new records
2848 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2849 }
2850
2851 unset($_POST['qty']);
2852 unset($_POST['type']);
2853 unset($_POST['productid']);
2854 unset($_POST['remise_percent']);
2855 unset($_POST['price_ht']);
2856 unset($_POST['multicurrency_price_ht']);
2857 unset($_POST['price_ttc']);
2858 unset($_POST['tva_tx']);
2859 unset($_POST['product_ref']);
2860 unset($_POST['product_label']);
2861 unset($_POST['product_desc']);
2862 unset($_POST['fournprice']);
2863 unset($_POST['buying_price']);
2864 unset($_POST['np_marginRate']);
2865 unset($_POST['np_markRate']);
2866 unset($_POST['dp_desc']);
2867 unset($_POST['idprod']);
2868 unset($_POST['units']);
2869 unset($_POST['date_starthour']);
2870 unset($_POST['date_startmin']);
2871 unset($_POST['date_startsec']);
2872 unset($_POST['date_startday']);
2873 unset($_POST['date_startmonth']);
2874 unset($_POST['date_startyear']);
2875 unset($_POST['date_endhour']);
2876 unset($_POST['date_endmin']);
2877 unset($_POST['date_endsec']);
2878 unset($_POST['date_endday']);
2879 unset($_POST['date_endmonth']);
2880 unset($_POST['date_endyear']);
2881 unset($_POST['situations']);
2882 unset($_POST['progress']);
2883 } else {
2884 setEventMessages($object->error, $object->errors, 'errors');
2885 }
2886 }
2887 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2888 if (!$object->fetch($id) > 0) {
2889 dol_print_error($db);
2890 }
2891 if (GETPOST('all_progress') != "") {
2892 $all_progress = GETPOSTINT('all_progress');
2893 foreach ($object->lines as $line) {
2894 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2895 $percent = $line->getAllPrevProgress($object->id);
2896 } else {
2897 $percent = $line->get_prev_progress($object->id);
2898 }
2899 if ((float) $all_progress < (float) $percent) {
2900 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2901 setEventMessages($mesg, null, 'warnings');
2902 $result = -1;
2903 } else {
2904 $object->update_percent($line, GETPOST('all_progress'), false);
2905 }
2906 }
2907 $object->update_price(1);
2908 }
2909 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2910 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2911 exit();
2912 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2913 // Outing situation invoice from cycle
2914 $object->fetch($id, '', '', 0, true);
2915
2916 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2917 && $object->type == Facture::TYPE_SITUATION
2918 && $usercancreate
2919 && !$objectidnext
2920 && $object->is_last_in_cycle()
2921 && $usercanunvalidate
2922 ) {
2923 $outingError = 0;
2924 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2925 if ($newCycle > 1) {
2926 // Search credit notes
2927 $lastCycle = $object->situation_cycle_ref;
2928 $lastSituationCounter = $object->situation_counter;
2929 $linkedCreditNotesList = array();
2930
2931 if (count($object->tab_next_situation_invoice) > 0) {
2932 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2933 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2934 && $next_invoice->situation_counter == $object->situation_counter
2935 && $next_invoice->fk_facture_source == $object->id
2936 ) {
2937 $linkedCreditNotesList[] = $next_invoice->id;
2938 }
2939 }
2940 }
2941
2942 $object->situation_cycle_ref = $newCycle;
2943 $object->situation_counter = 1;
2944 $object->situation_final = 0;
2945 if ($object->update($user) > 0) {
2946 $errors = 0;
2947 if (count($linkedCreditNotesList) > 0) {
2948 // now, credit note must follow
2949 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2950 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2951 $sql .= ' , situation_final=0';
2952 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2953 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2954
2955 $resql = $db->query($sql);
2956 if (!$resql) {
2957 $errors++;
2958 }
2959
2960 // Change each progression percent on each lines
2961 foreach ($object->lines as $line) {
2962 // no traitement for special product
2963 if ($line->product_type == 9) {
2964 continue;
2965 }
2966
2967
2968 if (!empty($object->tab_previous_situation_invoice)) {
2969 // search the last invoice in cycle
2970 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2971 $searchPreviousInvoice = true;
2972 while ($searchPreviousInvoice) {
2973 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2974 $searchPreviousInvoice = false; // find, exit;
2975 break;
2976 } else {
2977 $lineIndex--; // go to previous invoice in cycle
2978 }
2979 }
2980
2981
2982 $maxPrevSituationPercent = 0;
2983 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2984 if ($prevLine->id == $line->fk_prev_id) {
2985 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2986 }
2987 }
2988
2989
2990 $line->situation_percent -= $maxPrevSituationPercent;
2991
2992 if ($line->update() < 0) {
2993 $errors++;
2994 }
2995 }
2996 }
2997 }
2998
2999 if (!$errors) {
3000 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3001 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3002 } else {
3003 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3004 }
3005 } else {
3006 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3007 }
3008 } else {
3009 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3010 }
3011 }
3012 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3013 && ($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)) {
3014 // add lines from objectlinked
3015 $fromElement = GETPOST('fromelement');
3016 $fromElementid = GETPOST('fromelementid');
3017 $importLines = GETPOST('line_checkbox');
3018
3019 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3020 $lineClassName = '';
3021 if ($fromElement == 'commande') {
3022 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3023 $lineClassName = 'OrderLine';
3024 } elseif ($fromElement == 'propal') {
3025 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3026 $lineClassName = 'PropaleLigne';
3027 }
3028 $nextRang = count($object->lines) + 1;
3029 $importCount = 0;
3030 $error = 0;
3031 foreach ($importLines as $lineId) {
3032 if ($lineClassName === '') {
3033 // No class
3034 if ($error === 0) {
3035 // Log only once
3036 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3037 }
3038 // Ensure we report that all line failed (see error message below)
3039 $error++;
3040 break;
3041 }
3042
3043 $lineId = intval($lineId);
3044 $originLine = new $lineClassName($db);
3045 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3046 $originLine->fetch_optionals();
3047 $desc = $originLine->desc;
3048 $pu_ht = $originLine->subprice;
3049 $qty = $originLine->qty;
3050 $txtva = $originLine->tva_tx;
3051 $txlocaltax1 = $originLine->localtax1_tx;
3052 $txlocaltax2 = $originLine->localtax2_tx;
3053 $fk_product = $originLine->fk_product;
3054 $remise_percent = $originLine->remise_percent;
3055 $date_start = $originLine->date_start;
3056 $date_end = $originLine->date_end;
3057 $fk_code_ventilation = 0;
3058 $info_bits = $originLine->info_bits;
3059 $fk_remise_except = $originLine->fk_remise_except;
3060 $price_base_type = 'HT';
3061 $pu_ttc = 0;
3062 $type = $originLine->product_type;
3063 $rang = $nextRang++;
3064 $special_code = $originLine->special_code;
3065 $origin = $originLine->element;
3066 $origin_id = $originLine->id;
3067 $fk_parent_line = 0;
3068 $fk_fournprice = $originLine->fk_fournprice;
3069 $pa_ht = $originLine->pa_ht;
3070 $label = $originLine->label;
3071 $array_options = $originLine->array_options;
3072 if ($object->type == Facture::TYPE_SITUATION) {
3073 $situation_percent = 0;
3074 } else {
3075 $situation_percent = 100;
3076 }
3077 $fk_prev_id = 0;
3078 $fk_unit = $originLine->fk_unit;
3079 $pu_ht_devise = $originLine->multicurrency_subprice;
3080
3081 $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, $pu_ht_devise);
3082
3083 if ($res > 0) {
3084 $importCount++;
3085 } else {
3086 $error++;
3087 }
3088 } else {
3089 $error++;
3090 }
3091 }
3092
3093 if ($error) {
3094 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3095 }
3096 }
3097 }
3098
3099 // Actions when printing a doc from card
3100 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3101
3102 // Actions to send emails
3103 if (empty($id)) {
3104 $id = $facid;
3105 }
3106 $triggersendname = 'BILL_SENTBYMAIL';
3107 $paramname = 'id';
3108 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3109 $trackid = 'inv'.$object->id;
3110 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3111
3112 // Actions to build doc
3113 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3114 $permissiontoadd = $usercancreate;
3115 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3116
3117
3118 if ($action == 'update_extras' && $usercancreate) {
3119 $object->oldcopy = dol_clone($object, 2);
3120 $attribute_name = GETPOST('attribute', 'restricthtml');
3121
3122 // Fill array 'array_options' with data from add form
3123 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3124 if ($ret < 0) {
3125 $error++;
3126 }
3127
3128 if (!$error) {
3129 // Actions on extra fields
3130 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3131 if ($result < 0) {
3132 setEventMessages($object->error, $object->errors, 'errors');
3133 $error++;
3134 }
3135 }
3136
3137 if ($error) {
3138 $action = 'edit_extras';
3139 }
3140 }
3141
3142 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3143 if ($action == 'addcontact' && $usercancreate) {
3144 $result = $object->fetch($id);
3145
3146 if ($result > 0 && $id > 0) {
3147 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3148 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3149 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3150 }
3151
3152 if ($result >= 0) {
3153 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3154 exit();
3155 } else {
3156 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3157 $langs->load("errors");
3158 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3159 } else {
3160 setEventMessages($object->error, $object->errors, 'errors');
3161 }
3162 }
3163 } elseif ($action == 'swapstatut' && $usercancreate) {
3164 // toggle the status of a contact
3165 if ($object->fetch($id)) {
3166 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3167 } else {
3168 dol_print_error($db);
3169 }
3170 } elseif ($action == 'deletecontact' && $usercancreate) {
3171 // Delete a contact
3172 $object->fetch($id);
3173 $result = $object->delete_contact($lineid);
3174
3175 if ($result >= 0) {
3176 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3177 exit();
3178 } else {
3179 dol_print_error($db);
3180 }
3181 }
3182
3183 if ($error) {
3184 $action = 'edit_extras';
3185 }
3186 }
3187}
3188
3189
3190/*
3191 * View
3192 */
3193
3194
3195$form = new Form($db);
3196$formother = new FormOther($db);
3197$formfile = new FormFile($db);
3198$formmargin = new FormMargin($db);
3199$soc = new Societe($db);
3200$paymentstatic = new Paiement($db);
3201$bankaccountstatic = new Account($db);
3202$formproject = null;
3203if (isModEnabled('project')) {
3204 $formproject = new FormProjets($db);
3205}
3206
3207$now = dol_now();
3208
3209$title = $object->ref." - ".$langs->trans('Card');
3210if ($action == 'create') {
3211 $title = $langs->trans("NewBill");
3212}
3213$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3214
3215llxHeader('', $title, $help_url);
3216
3217// Mode creation
3218
3219if ($action == 'create') {
3220 $facturestatic = new Facture($db);
3221 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3222
3223 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3224
3225 if ($socid > 0) {
3226 $res = $soc->fetch($socid);
3227 }
3228
3229 $currency_code = $conf->currency;
3230
3231 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3232 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3233 $fk_account = GETPOSTINT('fk_account');
3234
3235 // Load objectsrc
3236 $objectsrc = null; // Initialise
3237 //$remise_absolue = 0;
3238 if (!empty($origin) && !empty($originid)) {
3239 // Parse element/subelement (ex: project_task)
3240 $element = $subelement = $origin;
3241 $regs = array();
3242 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3243 $element = $regs[1];
3244 $subelement = $regs[2];
3245 }
3246
3247 $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
3248 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3249
3250 if ($element == 'project') {
3251 $projectid = $originid;
3252
3253 if (empty($cond_reglement_id)) {
3254 $cond_reglement_id = $soc->cond_reglement_id;
3255 }
3256 if (empty($mode_reglement_id)) {
3257 $mode_reglement_id = $soc->mode_reglement_id;
3258 }
3259 if (empty($fk_account)) {
3260 $fk_account = $soc->fk_account;
3261 }
3262 if (empty($dateinvoice)) {
3263 // Do not set 0 here (0 for a date is 1970)
3264 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3265 }
3266 } else {
3267 // For compatibility
3268 if ($element == 'order' || $element == 'commande') {
3269 $element = $subelement = 'commande';
3270 }
3271 if ($element == 'propal') {
3272 $element = 'comm/propal';
3273 $subelement = 'propal';
3274 }
3275 if ($element == 'contract') {
3276 $element = $subelement = 'contrat';
3277 }
3278 if ($element == 'shipping') {
3279 $element = $subelement = 'expedition';
3280 }
3281
3282 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3283
3284 $classname = ucfirst($subelement);
3285 $objectsrc = new $classname($db);
3286 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3287 $objectsrc->fetch($originid);
3288 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3289 $objectsrc->fetch_lines();
3290 }
3291 $objectsrc->fetch_thirdparty();
3292
3293 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3294 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3295
3296 // only if socid not filled else it's already done above
3297 if (empty($socid)) {
3298 $soc = $objectsrc->thirdparty;
3299 }
3300
3301 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3302
3303 if ($element == 'expedition') {
3304 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3305
3306 $elem = $subelem = $objectsrc->origin;
3307 $expeoriginid = $objectsrc->origin_id;
3308 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3309 $classname = ucfirst($subelem);
3310
3311 $expesrc = new $classname($db);
3312 '@phan-var-force Expedition $expesrc';
3313 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3314 $expesrc->fetch($expeoriginid);
3315
3316 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3317 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3318 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3319
3320 if (isModEnabled('multicurrency')) {
3321 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3322 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3323 }
3324
3325 //Replicate extrafields
3326 $expesrc->fetch_optionals();
3327 $object->array_options = $expesrc->array_options;
3328 } else {
3329 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3330 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3331 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3332
3333 if (isModEnabled('multicurrency')) {
3334 if (!empty($objectsrc->multicurrency_code)) {
3335 $currency_code = $objectsrc->multicurrency_code;
3336 }
3337 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3338 $currency_tx = $objectsrc->multicurrency_tx;
3339 }
3340 }
3341
3342 // Replicate extrafields
3343 $objectsrc->fetch_optionals();
3344 $object->array_options = $objectsrc->array_options;
3345 }
3346 }
3347 } else {
3348 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3349 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3350 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3351
3352 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3353
3354 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3355 $currency_code = $soc->multicurrency_code;
3356 }
3357 }
3358
3359 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3360 if (!GETPOST('changecompany')) {
3361 if (GETPOSTISSET('cond_reglement_id')) {
3362 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3363 }
3364 if (GETPOSTISSET('mode_reglement_id')) {
3365 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3366 }
3367 if (GETPOSTISSET('cond_reglement_id')) {
3368 $fk_account = GETPOSTINT('fk_account');
3369 }
3370 }
3371
3372 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3373 if (empty($cond_reglement_id)) {
3374 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3375 }
3376
3377 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3378 if (empty($mode_reglement_id)) {
3379 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3380 }
3381
3382 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3383 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3384 // $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
3385 // } else { // No company forced
3386 // $fk_account = GETPOST("fk_account", 'int');
3387 // }
3388
3389 if (!empty($soc->id)) {
3390 $absolute_discount = $soc->getAvailableDiscounts();
3391 }
3392 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3393 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3394
3395 if (!empty($conf->use_javascript_ajax)) {
3396 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3397 print ajax_combobox('fac_replacement');
3398 print ajax_combobox('fac_avoir');
3399 print ajax_combobox('situations');
3400 }
3401
3402 if ($origin == 'contrat') {
3403 $langs->load("admin");
3404 $text = $langs->trans("ToCreateARecurringInvoice");
3405 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3406 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3407 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3408 }
3409 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3410 }
3411
3412 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3413 print '<input type="hidden" name="token" value="'.newToken().'">';
3414 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3415 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3416 if ($soc->id > 0) {
3417 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3418 }
3419 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3420 print '<input name="ref" type="hidden" value="provisoire">';
3421 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3422 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3423 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3424 print '<input name="force_fk_account" type="hidden" value="0">';
3425 print '<input type="hidden" name="origin" value="'.$origin.'">';
3426 print '<input type="hidden" name="originid" value="'.$originid.'">';
3427 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3428 if (!empty($currency_tx)) {
3429 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3430 }
3431
3432 print dol_get_fiche_head();
3433
3434 // Call Hook tabContentCreateInvoice
3435 $parameters = array();
3436 // Note that $action and $object may be modified by hook
3437 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3438 if (empty($reshook)) {
3439 print '<table class="border centpercent">';
3440
3441 $exampletemplateinvoice = new FactureRec($db);
3442 $invoice_predefined = new FactureRec($db);
3443 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3444 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3445 }
3446
3447 // Thirdparty
3448 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3449 // If thirdparty known and not a predefined invoiced without a recurring rule
3450 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3451 print '<td colspan="2">';
3452 print $soc->getNomUrl(1, 'customer');
3453 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3454 // Outstanding Bill
3455 $arrayoutstandingbills = $soc->getOutstandingBills();
3456 $outstandingBills = $arrayoutstandingbills['opened'];
3457 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3458 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3459 if ($soc->outstanding_limit != '') {
3460 if ($outstandingBills > $soc->outstanding_limit) {
3461 print img_warning($langs->trans("OutstandingBillReached"));
3462 }
3463 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3464 }
3465 print '</td>';
3466 print '</tr>'."\n";
3467 } else {
3468 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3469 print '<td colspan="2">';
3470 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3471 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3472 // Option to reload page to retrieve customer information.
3473 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3474 print '<script>
3475 $(document).ready(function() {
3476 $("#socid").change(function() {
3477 /*
3478 console.log("Submit page");
3479 $(\'input[name="action"]\').val(\'create\');
3480 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3481 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3482 $(\'input[name="force_fk_account"]\').val(\'1\');
3483 $("#formtocreate").submit(); */
3484
3485 // For company change, we must submit page with action=create instead of action=add
3486 console.log("We have changed the company - Resubmit page");
3487 jQuery("input[name=changecompany]").val("1");
3488 jQuery("#formtocreateaction").val("create");
3489 jQuery("#formtocreate").submit();
3490 });
3491 });
3492 </script>';
3493 }
3494 if (!GETPOSTINT('fac_rec')) {
3495 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3496 }
3497 print '</td>';
3498 print '</tr>'."\n";
3499 }
3500
3501 // Overwrite some values if creation of invoice is from a predefined invoice
3502 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3503 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3504
3505 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3506 if (empty($projectid)) {
3507 $projectid = $invoice_predefined->fk_project;
3508 }
3509 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3510 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3511 $fk_account = $invoice_predefined->fk_account;
3512 $note_public = $invoice_predefined->note_public;
3513 $note_private = $invoice_predefined->note_private;
3514
3515 if (!empty($invoice_predefined->multicurrency_code)) {
3516 $currency_code = $invoice_predefined->multicurrency_code;
3517 }
3518 if (!empty($invoice_predefined->multicurrency_tx)) {
3519 $currency_tx = $invoice_predefined->multicurrency_tx;
3520 }
3521
3522 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3523 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3524 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3525
3526 $resql = $db->query($sql);
3527 if ($resql) {
3528 $num = $db->num_rows($resql);
3529 $i = 0;
3530
3531 if ($num > 0) {
3532 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3533 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3534 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3535 print '<option value="0" selected></option>';
3536 while ($i < $num) {
3537 $objp = $db->fetch_object($resql);
3538 print '<option value="'.$objp->rowid.'"';
3539 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3540 print ' selected';
3541 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3542 }
3543 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3544 $i++;
3545 }
3546 print '</select>';
3547
3548 print ajax_combobox("fac_rec");
3549
3550 // Option to reload page to retrieve customer information. Note, this clear other input
3551 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3552 print '<script type="text/javascript">
3553 $(document).ready(function() {
3554 $("#fac_rec").change(function() {
3555 console.log("We have changed the template invoice - Reload page");
3556 var fac_rec = $(this).val();
3557 var socid = $(\'#socid\').val();
3558 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3559 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3560 });
3561 });
3562 </script>';
3563 }
3564 print '</td></tr>';
3565 }
3566 $db->free($resql);
3567 } else {
3568 dol_print_error($db);
3569 }
3570 }
3571
3572 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3573 print '<div class="tagtable">'."\n";
3574
3575 // Standard invoice
3576 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3577 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3578 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3579 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3580 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3581 print '<table class="nobordernopadding"><tr>';
3582 print '<td>';
3583 print $desc;
3584 print '</td>';
3585 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3586 /*print '<td class="nowrap" style="padding-left: 5px">';
3587 $arraylist = array(
3588 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3589 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3590 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3591 );
3592 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3593 print '</td>';*/
3594 print '<td class="nowrap" style="padding-left: 15px">';
3595 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3596 print '</td>';
3597 }
3598 print '</tr></table>';
3599 print '</div></div>';
3600
3601 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3602 // Deposit - Down payment
3603 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3604 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3605 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3606 print '<script type="text/javascript">
3607 jQuery(document).ready(function() {
3608 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3609 jQuery("#radio_standard").prop("checked", true);
3610 });
3611 jQuery("#typedeposit, #valuedeposit").click(function() {
3612 jQuery("#radio_deposit").prop("checked", true);
3613 });
3614 jQuery("#typedeposit").change(function() {
3615 console.log("We change type of down payment");
3616 jQuery("#radio_deposit").prop("checked", true);
3617 setRadioForTypeOfInvoice();
3618 });
3619 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3620 setRadioForTypeOfInvoice();
3621 });
3622 function setRadioForTypeOfInvoice() {
3623 console.log("Change radio for type of invoice");
3624 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3625 jQuery("#checkforselects").prop("disabled", true);
3626 jQuery("#checkforselects").prop("checked", false);
3627 jQuery(".checkforselect").prop("disabled", true);
3628 jQuery(".checkforselect").prop("checked", false);
3629 } else {
3630 jQuery("#checkforselects").prop("disabled", false);
3631 jQuery("#checkforselects").prop("checked", true);
3632 jQuery(".checkforselect").prop("disabled", false);
3633 jQuery(".checkforselect").prop("checked", true);
3634 }
3635 }
3636 });
3637 </script>';
3638
3639 print '<table class="nobordernopadding"><tr>';
3640 print '<td>';
3641 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3642 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3643 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3644 print $desc;
3645 print '</td>';
3646 if (($origin == 'propal') || ($origin == 'commande')) {
3647 print '<td class="nowrap" style="padding-left: 15px">';
3648 $arraylist = array(
3649 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3650 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3651 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3652 );
3653 $typedeposit = GETPOST('typedeposit', 'aZ09');
3654 $valuedeposit = GETPOSTINT('valuedeposit');
3655 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3656 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3657 if (!empty($origin_payment_conditions_deposit_percent)) {
3658 $typedeposit = 'variable';
3659 }
3660 }
3661 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3662 $valuedeposit = $objectsrc->deposit_percent;
3663 }
3664 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3665 print '</td>';
3666 print '<td class="nowrap" style="padding-left: 5px">';
3667 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3668 print '</td>';
3669 }
3670 print '</tr></table>';
3671
3672 print '</div></div>';
3673 }
3674 }
3675
3676 if ($socid > 0) {
3677 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3678 // First situation invoice
3679 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3680 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3681 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3682 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3683 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3684 print $desc;
3685 print '</div></div>';
3686
3687 // Next situation invoice
3688 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3689
3690 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3691 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3692 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3693 $tmp .= ' disabled';
3694 }
3695 $tmp .= '> ';
3696 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3697 $text .= '<select class="flat" id="situations" name="situations"';
3698 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3699 $text .= ' disabled';
3700 }
3701 $text .= '>';
3702 $text .= $opt;
3703 $text .= '</select>';
3704 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3705 print $desc;
3706 print '</div></div>';
3707 }
3708
3709 // Replacement
3710 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3711 // Type de facture
3712 $facids = $facturestatic->list_replacable_invoices($soc->id);
3713 if ($facids < 0) {
3714 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3715 exit();
3716 }
3717 $options = "";
3718 if (is_array($facids)) {
3719 foreach ($facids as $facparam) {
3720 $options .= '<option value="'.$facparam ['id'].'"';
3721 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3722 $options .= ' selected';
3723 }
3724 $options .= '>'.$facparam['ref'];
3725 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3726 $options .= '</option>';
3727 }
3728 }
3729
3730 print '<!-- replacement line -->';
3731 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3732 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3733 if (!$options || $invoice_predefined->id > 0) {
3734 $tmp .= ' disabled';
3735 }
3736 $tmp .= '> ';
3737 print '<script type="text/javascript">
3738 jQuery(document).ready(function() {
3739 jQuery("#fac_replacement").change(function() {
3740 jQuery("#radio_replacement").prop("checked", true);
3741 });
3742 });
3743 </script>';
3744 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3745 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3746 if (!$options || $invoice_predefined->id > 0) {
3747 $text .= ' disabled';
3748 }
3749 $text .= '>';
3750 if ($options) {
3751 $text .= '<option value="-1">&nbsp;</option>';
3752 $text .= $options;
3753 } else {
3754 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3755 }
3756 $text .= '</select>';
3757 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3758 print $desc;
3759 print '</div></div>';
3760 }
3761 } else {
3762 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3763 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3764 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3765 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3766 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3767 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3768 print $desc;
3769 print '</div></div>';
3770 }
3771
3772 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3773 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3774 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3775 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3776 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3777 print $desc;
3778 print '</div></div>';
3779 }
3780
3781 if (empty($origin)) {
3782 if ($socid > 0) {
3783 // Credit note
3784 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3785 // Show link for credit note
3786 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3787 if ($facids < 0) {
3788 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3789 exit;
3790 }
3791 $optionsav = "";
3792 $newinvoice_static = new Facture($db);
3793 foreach ($facids as $key => $valarray) {
3794 $newinvoice_static->id = $key;
3795 $newinvoice_static->ref = $valarray ['ref'];
3796 $newinvoice_static->statut = $valarray ['status'];
3797 $newinvoice_static->status = $valarray ['status'];
3798 $newinvoice_static->type = $valarray ['type'];
3799 $newinvoice_static->paye = $valarray ['paye'];
3800
3801 $optionsav .= '<option value="'.$key.'"';
3802 if ($key == GETPOST('fac_avoir')) {
3803 $optionsav .= ' selected';
3804
3805 // pre-filled extra fields with selected credit note
3806 $newinvoice_static->fetch_optionals($key);
3807 $object->array_options = $newinvoice_static->array_options;
3808 }
3809 $optionsav .= '>';
3810 $optionsav .= $newinvoice_static->ref;
3811 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3812 $optionsav .= '</option>';
3813 }
3814
3815 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3816 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3817 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3818 $tmp .= ' disabled';
3819 }
3820 $tmp .= '> ';
3821 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3822 print '<script type="text/javascript">
3823 jQuery(document).ready(function() {
3824 if (jQuery("#radio_creditnote").is(":checked"))
3825 {
3826 jQuery("#radio_standard").prop("disabled", true);
3827 } else {
3828 jQuery("#radio_standard").prop("disabled", false);
3829 }
3830 if (! jQuery("#radio_creditnote").is(":checked"))
3831 {
3832 jQuery("#credit_note_options").hide();
3833 }
3834 jQuery("#radio_creditnote").click(function() {
3835 jQuery("#credit_note_options").show();
3836 });
3837 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3838 jQuery("#credit_note_options").hide();
3839 });
3840 });
3841 </script>';
3842 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3843 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3844 if (!$optionsav || $invoice_predefined->id > 0) {
3845 $text .= ' disabled';
3846 }
3847 $text .= '>';
3848 if ($optionsav) {
3849 $text .= '<option value="-1"></option>';
3850 $text .= $optionsav;
3851 } else {
3852 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3853 }
3854 $text .= '</select>';
3855 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3856 print $desc;
3857
3858 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3859 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3860 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3861 print '</div>';
3862
3863 print '</div></div>';
3864 }
3865 } else {
3866 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3867 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3868 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3869 } else {
3870 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3871 }
3872 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3873 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3874 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3875 print $desc;
3876 print '</div></div>'."\n";
3877 }
3878 }
3879
3880 // Template invoice
3881 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3882 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3883 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3884 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3885 print $desc;
3886 print '</div></div>';
3887
3888 print '</div>';
3889
3890
3891 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3892 // Add auto select default document model
3893 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3894 $jsListType = '';
3895 foreach ($listtType as $type) {
3896 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3897 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3898 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3899 }
3900
3901 print '<script type="text/javascript">
3902 $(document).ready(function() {
3903 var listType = {'.$jsListType.'};
3904 $("[name=\'type\'").change(function() {
3905 console.log("change name=type");
3906 if ($( this ).prop("checked"))
3907 {
3908 if(($( this ).val() in listType))
3909 {
3910 $("#model").val(listType[$( this ).val()]);
3911 }
3912 else
3913 {
3914 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3915 }
3916 }
3917 });
3918 });
3919 </script>';
3920 }
3921
3922
3923 print '</td></tr>';
3924
3925 // Invoice Subtype
3926 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3927 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3928 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3929 print '</td></tr>';
3930 }
3931
3932 // Discounts for the known third party
3933 if ($socid > 0) {
3934 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3935
3936 $thirdparty = $soc; // used by object_discounts.tpl.php
3937 $discount_type = 0; // used by object_discounts.tpl.php
3938 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3939 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3940
3941 print '</td></tr>';
3942 }
3943
3944 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3945 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3946
3947 // Date invoice
3948 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3949 print img_picto('', 'action', 'class="pictofixedwidth"');
3950 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3951 print '</td></tr>';
3952
3953 // Date point of tax
3954 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3955 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3956 print img_picto('', 'action', 'class="pictofixedwidth"');
3957 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
3958 print '</td></tr>';
3959 }
3960
3961 // Payment term
3962 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3963 print img_picto('', 'payment', 'class="pictofixedwidth"');
3964 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3965 print '</td></tr>';
3966
3967 // Warranty
3968 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
3969 $rwStyle = 'display:none;';
3970 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
3971 $rwStyle = '';
3972 }
3973
3974 $retained_warranty = GETPOSTINT('retained_warranty');
3975 if (empty($retained_warranty)) {
3976 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
3977 // Facture->retained_warranty (does not exist on Expedition)
3978 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
3979 }
3980 }
3981 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
3982
3983 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3984 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3985
3986 // Retained warranty payment term
3987 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3988 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
3989 if (empty($retained_warranty_fk_cond_reglement)) {
3990 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3991 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3992 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3993 } else {
3994 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3995 }
3996 }
3997 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3998 print '</td></tr>';
3999
4000 print '<script type="text/javascript">
4001 $(document).ready(function() {
4002 $("[name=\'type\']").change(function() {
4003 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4004 {
4005 $(".retained-warranty-line").show();
4006 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4007 }
4008 else{
4009 $(".retained-warranty-line").hide();
4010 $("#new-situation-invoice-retained-warranty").val("");
4011 }
4012 });
4013
4014 $("[name=\'type\']:checked").trigger("change");
4015 });
4016 </script>';
4017 }
4018
4019 // Payment mode
4020 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4021 print img_picto('', 'bank', 'class="pictofixedwidth"');
4022 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4023 print '</td></tr>';
4024
4025 // Bank Account
4026 if (isModEnabled("bank")) {
4027 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4028 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4029 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4030 //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>';
4031 print '</td></tr>';
4032 }
4033
4034 // Project
4035 if (isModEnabled('project') && is_object($formproject)) {
4036 $langs->load('projects');
4037 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4038 print img_picto('', 'project', 'class="pictofixedwidth"');
4039 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4040 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4041 print '</td></tr>';
4042 }
4043
4044 // Incoterms
4045 if (isModEnabled('incoterm')) {
4046 print '<tr>';
4047 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4048 print '<td colspan="2" class="maxwidthonsmartphone">';
4049 $incoterm_id = GETPOST('incoterm_id');
4050 $location_incoterms = GETPOST('location_incoterms');
4051 if (empty($incoterm_id)) {
4052 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4053 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4054 }
4055 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4056 print $form->select_incoterms($incoterm_id, $location_incoterms);
4057 print '</td></tr>';
4058 }
4059
4060 // Other attributes
4061 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4062 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4063 print $hookmanager->resPrint;
4064 if (empty($reshook)) {
4065 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4066 // copy from thirdparty
4067 $tpExtrafields = new ExtraFields($db);
4068 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4069 if ($soc->fetch_optionals() > 0) {
4070 $object->array_options = array_merge($object->array_options, $soc->array_options);
4071 }
4072 }
4073
4074 print $object->showOptionals($extrafields, 'create', $parameters);
4075 }
4076
4077 // Template to use by default
4078 print '<tr><td>'.$langs->trans('Model').'</td>';
4079 print '<td colspan="2">';
4080 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4081 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4082 $liste = ModelePDFFactures::liste_modeles($db);
4083 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4084 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4085 // Hidden conf
4086 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4087 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4088 } else {
4089 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4090 }
4091 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4092 print "</td></tr>";
4093
4094 // Multicurrency
4095 if (isModEnabled('multicurrency')) {
4096 print '<tr>';
4097 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4098 print '<td colspan="2" class="maxwidthonsmartphone">';
4099 print img_picto('', 'currency', 'class="pictofixedwidth"');
4100 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4101 print '</td></tr>';
4102 }
4103
4104 // Help of substitution key
4105 $htmltext = '';
4106 if (GETPOSTINT('fac_rec') > 0) {
4107 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4108 if (empty($dateexample)) {
4109 $dateexample = dol_now();
4110 }
4111 $substitutionarray = array(
4112 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4113 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4114 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4115 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4116 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4117 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4118 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4119 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4120 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4121 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4122 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4123 );
4124
4125 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4126 foreach ($substitutionarray as $key => $val) {
4127 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4128 }
4129 $htmltext .= '</i>';
4130 }
4131
4132 // Public note
4133 print '<tr>';
4134 print '<td class="tdtop">';
4135 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4136 print '</td>';
4137 print '<td valign="top" colspan="2">';
4138 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4139 print $doleditor->Create(1);
4140
4141 // Private note
4142 if (empty($user->socid)) {
4143 print '<tr>';
4144 print '<td class="tdtop">';
4145 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4146 print '</td>';
4147 print '<td valign="top" colspan="2">';
4148 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4149 print $doleditor->Create(1);
4150 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4151 print '</td></tr>';
4152 }
4153
4154 // Lines from source (TODO Show them also when creating invoice from template invoice)
4155 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4156 $langs->loadLangs(array('orders', 'propal'));
4157
4158 // TODO for compatibility
4159 if ($origin == 'contrat') {
4160 '@phan-var-force Contrat $objectsrc';
4161 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4162 $objectsrc->update_price(1, 'auto', 1);
4163 }
4164
4165 print "\n<!-- Show ref of origin ".$classname." -->\n";
4166 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4167 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4168 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4169 // The commented lines below are fields already added as hidden parameters before
4170 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4171 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4172
4173 switch (get_class($objectsrc)) {
4174 case 'Propal':
4175 $newclassname = 'CommercialProposal';
4176 break;
4177 case 'Commande':
4178 $newclassname = 'Order';
4179 break;
4180 case 'Expedition':
4181 $newclassname = 'Sending';
4182 break;
4183 case 'Contrat':
4184 $newclassname = 'Contract';
4185 break;
4186 case 'Fichinter':
4187 $newclassname = 'Intervention';
4188 break;
4189 default:
4190 $newclassname = get_class($objectsrc);
4191 }
4192
4193 // Ref of origin
4194 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4195 print '<td colspan="2">';
4196 print $objectsrc->getNomUrl(1);
4197 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4198 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4199 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4200 setEventMessages('WarningBillExist', null, 'warnings');
4201 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4202 }
4203 echo '</td></tr>';
4204 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4205 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4206 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4207 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4208 }
4209
4210 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4211 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4212 }
4213 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4214
4215 if (isModEnabled('multicurrency')) {
4216 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4217 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4218 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4219 }
4220 }
4221
4222 print "</table>\n";
4223 }
4224 print dol_get_fiche_end();
4225
4226 print $form->buttonsSaveCancel("CreateDraft");
4227
4228 // Show origin lines
4229 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4230 print '<br>';
4231
4232 $title = $langs->trans('ProductsAndServices');
4233 print load_fiche_titre($title);
4234
4235 print '<div class="div-table-responsive-no-min">';
4236 print '<table class="noborder centpercent">';
4237
4238 $objectsrc->printOriginLinesList('', $selectedLines);
4239
4240 print '</table>';
4241 print '</div>';
4242 }
4243
4244 print "</form>\n";
4245} elseif ($id > 0 || !empty($ref)) {
4246 if (empty($object->id)) {
4247 $langs->load('errors');
4248 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4249 llxFooter();
4250 exit;
4251 }
4252
4253 /*
4254 * Show object in view mode
4255 */
4256
4257 if ($user->socid > 0 && $user->socid != $object->socid) {
4258 accessforbidden('', 0, 1);
4259 }
4260
4261 $result = $object->fetch_thirdparty();
4262
4263 $result = $soc->fetch($object->socid);
4264 if ($result < 0) {
4265 dol_print_error($db);
4266 }
4267 $selleruserevenustamp = $mysoc->useRevenueStamp();
4268
4269 $totalpaid = $object->getSommePaiement();
4270 $totalcreditnotes = $object->getSumCreditNotesUsed();
4271 $totaldeposits = $object->getSumDepositsUsed();
4272 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4273 // selleruserrevenuestamp=".$selleruserevenustamp;
4274
4275 // We can also use bcadd to avoid pb with floating points
4276 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4277 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4278
4279 // Multicurrency
4280 if (isModEnabled('multicurrency')) {
4281 $multicurrency_totalpaid = $object->getSommePaiement(1);
4282 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4283 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4284 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4285 // Code to fix case of corrupted data
4286 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4287 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4288 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4289 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4290 }
4291 }
4292
4293 if ($object->paye) {
4294 $resteapayer = 0;
4295 }
4296 $resteapayeraffiche = $resteapayer;
4297
4298 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4299 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4300 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4301 } else {
4302 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4303 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4304 }
4305
4306 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4307 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4308 $absolute_discount = price2num($absolute_discount, 'MT');
4309 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4310
4311 $author = new User($db);
4312 if ($object->user_creation_id) {
4313 $author->fetch($object->user_creation_id);
4314 }
4315
4316 $objectidnext = $object->getIdReplacingInvoice();
4317
4318 $head = facture_prepare_head($object);
4319
4320 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4321
4322 $formconfirm = '';
4323
4324 // Confirmation of the conversion of the credit into a reduction
4325 if ($action == 'converttoreduc') {
4326 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4327 $type_fac = 'ExcessReceived';
4328 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4329 $type_fac = 'CreditNote';
4330 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4331 $type_fac = 'Deposit';
4332 } else {
4333 $type_fac = '';
4334 }
4335 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4336 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4337 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4338 }
4339
4340 // Confirmation to delete invoice
4341 if ($action == 'delete') {
4342 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4343 $formquestion = array();
4344
4345 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4346 $qualified_for_stock_change = 0;
4347 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4348 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4349 } else {
4350 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4351 }
4352
4353 if ($qualified_for_stock_change) {
4354 $langs->load("stocks");
4355 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4356 $formproduct = new FormProduct($db);
4357 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4358 $forcecombo = 0;
4359 if ($conf->browser->name == 'ie') {
4360 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4361 }
4362 $formquestion = array(
4363 // 'text' => $langs->trans("ConfirmClone"),
4364 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4365 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4366 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4367 );
4368 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4369 } else {
4370 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4371 }
4372 } else {
4373 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4374 }
4375 }
4376
4377 // Confirmation to remove invoice from cycle
4378 if ($action == 'situationout') {
4379 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4380 $label = $langs->trans("ConfirmOuting");
4381 $formquestion = array();
4382 // remove situation from cycle
4383 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4384 && $usercancreate
4385 && !$objectidnext
4386 && $object->is_last_in_cycle()
4387 && $usercanunvalidate
4388 ) {
4389 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4390 }
4391 }
4392
4393 // Confirmation of validation
4394 if ($action == 'valid') {
4395 // we check object has a draft number
4396 $objectref = substr($object->ref, 1, 4);
4397 if ($objectref == 'PROV') {
4398 $savdate = $object->date;
4399 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4400 $object->date = dol_now();
4401 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4402 }
4403 $numref = $object->getNextNumRef($soc);
4404 // $object->date=$savdate;
4405 } else {
4406 $numref = $object->ref;
4407 }
4408
4409 $text = $langs->trans('ConfirmValidateBill', $numref);
4410 if (isModEnabled('notification')) {
4411 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4412 $notify = new Notify($db);
4413 $text .= '<br>';
4414 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4415 }
4416 $formquestion = array();
4417
4418 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4419 $qualified_for_stock_change = 0;
4420 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4421 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4422 } else {
4423 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4424 }
4425
4426 if ($qualified_for_stock_change) {
4427 $langs->load("stocks");
4428 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4429 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4430 $formproduct = new FormProduct($db);
4431 $warehouse = new Entrepot($db);
4432 $warehouse_array = $warehouse->list_array();
4433 if (count($warehouse_array) == 1) {
4434 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4435 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4436 } else {
4437 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4438 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4439 }
4440 $formquestion = array(
4441 // 'text' => $langs->trans("ConfirmClone"),
4442 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4443 // 1),
4444 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4445 // => 1),
4446 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4447 }
4448 }
4449 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4450 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4451 }
4452
4453 // mandatoryPeriod
4454 $nbMandated = 0;
4455 foreach ($object->lines as $line) {
4456 $res = $line->fetch_product();
4457 if ($res > 0) {
4458 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4459 $nbMandated++;
4460 break;
4461 }
4462 }
4463 }
4464 if ($nbMandated > 0) {
4465 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4466 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4467 $error++;
4468 } else {
4469 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4470 }
4471 }
4472
4473 if (!$error) {
4474 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4475 }
4476 }
4477
4478 // Confirm back to draft status
4479 if ($action == 'modif') {
4480 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4481 $formquestion = array();
4482
4483 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4484 $qualified_for_stock_change = 0;
4485 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4486 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4487 } else {
4488 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4489 }
4490
4491 if ($qualified_for_stock_change) {
4492 $langs->load("stocks");
4493 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4494 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4495 $formproduct = new FormProduct($db);
4496 $warehouse = new Entrepot($db);
4497 $warehouse_array = $warehouse->list_array();
4498 if (count($warehouse_array) == 1) {
4499 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4500 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4501 } else {
4502 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4503 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4504 }
4505 $formquestion = array(
4506 // 'text' => $langs->trans("ConfirmClone"),
4507 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4508 // 1),
4509 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4510 // => 1),
4511 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4512 }
4513 }
4514
4515 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4516 }
4517
4518 // Confirmation of payment classification
4519 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4520 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4521 }
4522 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4523 $close = array();
4524 // Code
4525 $i = 0;
4526 $close[$i]['code'] = 'discount_vat'; // escompte
4527 $i++;
4528 $close[$i]['code'] = 'badcustomer';
4529 $i++;
4530 $close[$i]['code'] = 'bankcharge';
4531 $i++;
4532 $close[$i]['code'] = 'withholdingtax';
4533 $i++;
4534 $close[$i]['code'] = 'other';
4535 $i++;
4536 // Help
4537 $i = 0;
4538 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4539 $i++;
4540 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4541 $i++;
4542 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4543 $i++;
4544 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4545 $i++;
4546 $close[$i]['label'] = $langs->trans("Other");
4547 $i++;
4548 // Texte
4549 $i = 0;
4550 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4551 $i++;
4552 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4553 $i++;
4554 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4555 $i++;
4556 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4557 $i++;
4558 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4559 $i++;
4560 // arrayreasons[code]=reason
4561 $arrayreasons = [];
4562 foreach ($close as $key => $val) {
4563 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4564 }
4565
4566 // Create a form table
4567 $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), 1 => array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4568 // Incomplete payment. We ask if reason = discount or other
4569 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4570 }
4571
4572 // Confirmation of status abandoned
4573 if ($action == 'canceled') {
4574 // If there is a replacement invoice not yet validated (draft state),
4575 // it is not allowed to classify the invoice as abandoned.
4576
4577 $statusreplacement = 0;
4578
4579 if ($objectidnext) {
4580 $facturereplacement = new Facture($db);
4581 $facturereplacement->fetch($objectidnext);
4582 $statusreplacement = $facturereplacement->status;
4583 }
4584 if ($objectidnext && $statusreplacement == 0) {
4585 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4586 } else {
4587 // Code
4588 $close[1]['code'] = 'badcustomer';
4589 $close[2]['code'] = 'abandon';
4590 // Help
4591 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4592 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4593 // Text
4594 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4595 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4596 // arrayreasons
4597 $arrayreasons = [];
4598 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4599 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4600
4601 // Create a form table
4602 $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'));
4603
4604 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4605 }
4606 }
4607
4608 if ($action == 'deletepayment') {
4609 $payment_id = GETPOST('paiement_id');
4610 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4611 }
4612
4613 // Confirmation de la suppression d'une ligne produit
4614 if ($action == 'ask_deleteline') {
4615 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4616 }
4617
4618 // Clone confirmation
4619 if ($action == 'clone') {
4620 $filter = '(s.client:IN:1,2,3)';
4621 // Create an array for form
4622 $formquestion = array(
4623 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4624 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4625 );
4626 // Request confirmation to clone
4627 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4628 }
4629
4630 if ($action == "remove_file_comfirm") {
4631 $file = GETPOST('file', 'alpha');
4632
4633 $formconfirm = $form->formconfirm(
4634 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4635 $langs->trans('DeleteFileHeader'),
4636 $langs->trans('DeleteFileText')."<br><br>".$file,
4637 'remove_file',
4638 '',
4639 'no',
4640 1
4641 );
4642 }
4643
4644 // Call Hook formConfirm
4645 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4646 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4647 if (empty($reshook)) {
4648 $formconfirm .= $hookmanager->resPrint;
4649 } elseif ($reshook > 0) {
4650 $formconfirm = $hookmanager->resPrint;
4651 }
4652
4653 // Print form confirm
4654 print $formconfirm;
4655
4656 // Invoice content
4657
4658 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4659
4660 $morehtmlref = '<div class="refidno">';
4661 // Ref invoice
4662 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4663 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4664 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4665 $morehtmlref .= '<br>';
4666 }
4667 // Ref customer
4668 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4669 $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string'.(getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
4670 // Thirdparty
4671 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4672 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4673 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4674 }
4675 // Project
4676 if (isModEnabled('project')) {
4677 $langs->load("projects");
4678 $morehtmlref .= '<br>';
4679 if ($usercancreate) {
4680 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4681 if ($action != 'classify') {
4682 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4683 }
4684 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4685 } else {
4686 if (!empty($object->fk_project)) {
4687 $proj = new Project($db);
4688 $proj->fetch($object->fk_project);
4689 $morehtmlref .= $proj->getNomUrl(1);
4690 if ($proj->title) {
4691 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4692 }
4693 }
4694 }
4695 }
4696 $morehtmlref .= '</div>';
4697
4698 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4699 $object->totalcreditnotes = $totalcreditnotes;
4700 $object->totaldeposits = $totaldeposits;
4701 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4702
4703 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4704
4705 // Call Hook tabContentViewInvoice
4706 $parameters = array();
4707 // Note that $action and $object may be modified by hook
4708 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4709 if (empty($reshook)) {
4710 print '<div class="fichecenter">';
4711 print '<div class="fichehalfleft">';
4712 print '<div class="underbanner clearboth"></div>';
4713
4714 print '<table class="border centpercent tableforfield">';
4715
4716 // Type
4717 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4718 print $object->getLibType(2);
4719 if ($object->subtype > 0) {
4720 print ' '.$object->getSubtypeLabel('facture');
4721 }
4722 if ($object->module_source) {
4723 print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.dol_escape_htmltag(ucfirst($object->module_source)).' - '.$langs->trans("Terminal").' '.dol_escape_htmltag($object->pos_source).')</span>';
4724 }
4725 if ($object->type == Facture::TYPE_REPLACEMENT) {
4726 $facreplaced = new Facture($db);
4727 $facreplaced->fetch($object->fk_facture_source);
4728 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4729 }
4730 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4731 $facusing = new Facture($db);
4732 $facusing->fetch($object->fk_facture_source);
4733 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4734 }
4735
4736 $facidavoir = $object->getListIdAvoirFromInvoice();
4737 if (count($facidavoir) > 0) {
4738 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4739 $i = 0;
4740 foreach ($facidavoir as $id) {
4741 if ($i == 0) {
4742 print ' ';
4743 } else {
4744 print ',';
4745 }
4746 $facavoir = new Facture($db);
4747 $facavoir->fetch($id);
4748 print $facavoir->getNomUrl(1, '', 32);
4749 }
4750 print '</span>';
4751 }
4752 if ($objectidnext > 0) {
4753 $facthatreplace = new Facture($db);
4754 $facthatreplace->fetch($objectidnext);
4755 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4756 }
4757
4758 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4759 $discount = new DiscountAbsolute($db);
4760 $result = $discount->fetch(0, $object->id);
4761 if ($result > 0) {
4762 print ' <span class="opacitymediumbycolor paddingleft">';
4763 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4764 $s = str_replace('{s1}', $object->getLibType(0), $s);
4765 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4766 print $s;
4767 print '</span><br>';
4768 }
4769 }
4770
4771 if ($object->fk_fac_rec_source > 0) {
4772 $tmptemplate = new FactureRec($db);
4773 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4774 if ($result > 0) {
4775 print ' <span class="opacitymediumbycolor paddingleft">';
4776 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4777 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4778 print $s;
4779 print '</span>';
4780 }
4781 }
4782 print '</td></tr>';
4783
4784 // Relative and absolute discounts
4785 print '<!-- Discounts -->'."\n";
4786 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4787 print '<td>';
4788 $thirdparty = $soc;
4789 $discount_type = 0;
4790 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4791 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4792 print '</td></tr>';
4793
4794 // Date invoice
4795 print '<tr><td>';
4796 print '<table class="nobordernopadding centpercent"><tr><td>';
4797 print $langs->trans('DateInvoice');
4798 print '</td>';
4799 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4800 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4801 }
4802 print '</tr></table>';
4803 print '</td><td>';
4804
4805 if ($action == 'editinvoicedate') {
4806 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4807 } else {
4808 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4809 }
4810 print '</td>';
4811
4812 print '</tr>';
4813
4814 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4815 // Date invoice point of tax
4816 print '<tr><td>';
4817 print '<table class="nobordernopadding centpercent"><tr><td>';
4818 print $langs->trans('DatePointOfTax');
4819 print '</td>';
4820 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4821 print '</tr></table>';
4822 print '</td><td>';
4823 if ($action == 'editdate_pointoftax') {
4824 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4825 } else {
4826 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4827 }
4828 print '</td></tr>';
4829 }
4830
4831 // Payment term
4832 print '<tr><td>';
4833 print '<table class="nobordernopadding centpercent"><tr><td>';
4834 print $langs->trans('PaymentConditionsShort');
4835 print '</td>';
4836 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4837 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4838 }
4839 print '</tr></table>';
4840 print '</td><td>';
4841 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4842 if ($action == 'editconditions') {
4843 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4844 } else {
4845 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4846 }
4847 } else {
4848 print '&nbsp;';
4849 }
4850 print '</td></tr>';
4851
4852 // Date payment term
4853 print '<tr><td>';
4854 print '<table class="nobordernopadding centpercent"><tr><td>';
4855 print $langs->trans('DateMaxPayment');
4856 print '</td>';
4857 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4858 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4859 }
4860 print '</tr></table>';
4861 print '</td><td>';
4862 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4863 if ($action == 'editpaymentterm') {
4864 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4865 } else {
4866 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4867 if ($object->hasDelay()) {
4868 print img_warning($langs->trans('Late'));
4869 }
4870 }
4871 } else {
4872 print '&nbsp;';
4873 }
4874 print '</td></tr>';
4875
4876 // Payment mode
4877 print '<tr><td>';
4878 print '<table class="nobordernopadding centpercent"><tr><td>';
4879 print $langs->trans('PaymentMode');
4880 print '</td>';
4881 if ($action != 'editmode' && $usercancreate) {
4882 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4883 }
4884 print '</tr></table>';
4885 print '</td><td>';
4886 if ($action == 'editmode') {
4887 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4888 } else {
4889 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4890 }
4891 print '</td></tr>';
4892
4893 // Bank Account
4894 if (isModEnabled("bank")) {
4895 print '<tr><td class="nowrap">';
4896 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4897 print $langs->trans('BankAccount');
4898 print '<td>';
4899 if (($action != 'editbankaccount') && $usercancreate) {
4900 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4901 }
4902 print '</tr></table>';
4903 print '</td><td>';
4904 if ($action == 'editbankaccount') {
4905 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4906 } else {
4907 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4908 }
4909 print "</td>";
4910 print '</tr>';
4911 }
4912
4913 // Incoterms
4914 if (isModEnabled('incoterm')) {
4915 print '<tr><td>';
4916 print '<table class="nobordernopadding centpercent"><tr><td>';
4917 print $langs->trans('IncotermLabel');
4918 print '<td><td class="right">';
4919 if ($usercancreate) {
4920 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4921 } else {
4922 print '&nbsp;';
4923 }
4924 print '</td></tr></table>';
4925 print '</td>';
4926 print '<td>';
4927 if ($action != 'editincoterm') {
4928 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4929 } else {
4930 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4931 }
4932 print '</td></tr>';
4933 }
4934
4935
4936
4937 $displayWarranty = false;
4938
4939 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4940 $displayWarranty = true;
4941 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4942 $displayWarranty = false;
4943 }
4944
4945 if ($displayWarranty) {
4946 // Retained Warranty
4947 print '<tr class="retained-warranty-lines" ><td>';
4948 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4949 print $langs->trans('RetainedWarranty');
4950 print '</td>';
4951 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4952 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4953 }
4954
4955 print '</tr></table>';
4956 print '</td><td>';
4957 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
4958 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4959 print '<input type="hidden" name="action" value="setretainedwarranty">';
4960 print '<input type="hidden" name="token" value="'.newToken().'">';
4961 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4962 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4963 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4964 print '</form>';
4965 } else {
4966 print price($object->retained_warranty).'%';
4967 }
4968 print '</td></tr>';
4969
4970 // Retained warranty payment term
4971 print '<tr class="retained-warranty-lines" ><td>';
4972 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4973 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4974 print '</td>';
4975 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4976 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4977 }
4978
4979 print '</tr></table>';
4980 print '</td><td>';
4981 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4982 if ($object->date > $defaultDate) {
4983 $defaultDate = $object->date;
4984 }
4985
4986 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
4987 //date('Y-m-d',$object->date_lim_reglement)
4988 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4989 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4990 print '<input type="hidden" name="token" value="'.newToken().'">';
4991 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4992 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4993 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4994 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4995 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4996 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4997 print '</form>';
4998 } else {
4999 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
5000 if (!$displayWarranty) {
5001 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
5002 }
5003 }
5004 print '</td></tr>';
5005
5006 // Retained Warranty payment date limit
5007 print '<tr class="retained-warranty-lines" ><td>';
5008 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5009 print $langs->trans('RetainedWarrantyDateLimit');
5010 print '</td>';
5011 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5012 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5013 }
5014
5015 print '</tr></table>';
5016 print '</td><td>';
5017 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5018 if ($object->date > $defaultDate) {
5019 $defaultDate = $object->date;
5020 }
5021
5022 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5023 //date('Y-m-d',$object->date_lim_reglement)
5024 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5025 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5026 print '<input type="hidden" name="token" value="'.newToken().'">';
5027 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5028 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5029 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5030 print '</form>';
5031 } else {
5032 print dol_print_date($object->retained_warranty_date_limit, 'day');
5033 }
5034 print '</td></tr>';
5035 }
5036 }
5037
5038
5039 // Other attributes
5040 $cols = 2;
5041 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5042
5043 print '</table>';
5044
5045 print '</div>';
5046 print '<div class="fichehalfright">';
5047
5048 print '<!-- amounts -->'."\n";
5049 print '<div class="underbanner clearboth"></div>'."\n";
5050
5051 print '<table class="border tableforfield centpercent">';
5052
5053 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5054
5055 $sign = 1;
5056 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5057 $sign = -1; // We invert sign for output
5058 }
5059 print '<tr>';
5060 // Amount HT
5061 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5062 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5063 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5064 // Multicurrency Amount HT
5065 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5066 }
5067 print '</tr>';
5068
5069 print '<tr>';
5070 // Amount VAT
5071 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5072 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5073 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5074 // Multicurrency Amount VAT
5075 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5076 }
5077 print '</tr>';
5078
5079 // Amount Local Taxes
5080 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5081 print '<tr>';
5082 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5083 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5084 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5085 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5086
5087 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5088 }
5089 print '</tr>';
5090 }
5091
5092 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5093 print '<tr>';
5094 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5095 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5096 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5097 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5098
5099 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5100 }
5101 print '</tr>';
5102 }
5103
5104 // Add the revenue stamp
5105 if ($selleruserevenustamp) {
5106 print '<tr><td class="titlefieldmiddle">';
5107 print '<table class="nobordernopadding centpercent"><tr><td>';
5108 print $langs->trans('RevenueStamp');
5109 print '</td>';
5110 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5111 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5112 }
5113 print '</tr></table>';
5114 print '</td><td class="nowrap amountcard right">';
5115 if ($action == 'editrevenuestamp') {
5116 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5117 print '<input type="hidden" name="token" value="'.newToken().'">';
5118 print '<input type="hidden" name="action" value="setrevenuestamp">';
5119 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5120 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5121 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5122 print ' &rarr; <span id="revenuestamp_span"></span>';
5123 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5124 print '</form>';
5125 print " <script>
5126 $(document).ready(function(){
5127 js_recalculate_revenuestamp();
5128 $('select[name=revenuestamp_type]').on('change',function(){
5129 js_recalculate_revenuestamp();
5130 });
5131 });
5132 function js_recalculate_revenuestamp(){
5133 var valselected = $('select[name=revenuestamp_type]').val();
5134 console.log('Calculate revenue stamp from '+valselected);
5135 var revenue = 0;
5136 if (valselected.indexOf('%') == -1)
5137 {
5138 revenue = valselected;
5139 }
5140 else
5141 {
5142 var revenue_type = parseFloat(valselected);
5143 var amount_net = ".round($object->total_ht, 2).";
5144 revenue = revenue_type * amount_net / 100;
5145 revenue = revenue.toFixed(2);
5146 }
5147 $('#revenuestamp_val').val(revenue);
5148 $('#revenuestamp_span').html(revenue);
5149 }
5150 </script>";
5151 } else {
5152 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5153 }
5154 print '</td></tr>';
5155 }
5156
5157 print '<tr>';
5158 // Amount TTC
5159 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5160 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5161 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5162 // Multicurrency Amount TTC
5163 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5164 }
5165 print '</tr>';
5166
5167 print '</table>';
5168
5169 $nbrows = 8;
5170 $nbcols = 3;
5171 if (isModEnabled('project')) {
5172 $nbrows++;
5173 }
5174 if (isModEnabled("bank")) {
5175 $nbrows++;
5176 $nbcols++;
5177 }
5178 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5179 $nbrows++;
5180 }
5181 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5182 $nbrows++;
5183 }
5184 if ($selleruserevenustamp) {
5185 $nbrows++;
5186 }
5187 if (isModEnabled('multicurrency')) {
5188 $nbrows += 5;
5189 }
5190 if (isModEnabled('incoterm')) {
5191 $nbrows += 1;
5192 }
5193
5194 $total_prev_ht = $total_prev_ttc = 0;
5195 $total_global_ht = $total_global_ttc = 0;
5196
5197 // List of previous situation invoices
5198 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5199 print '<!-- List of situation invoices -->';
5200 print '<table class="noborder situationstable" width="100%">';
5201
5202 print '<tr class="liste_titre">';
5203 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5204 print '<td></td>';
5205 print '<td class="center">'.$langs->trans('Situation').'</td>';
5206 if (isModEnabled("bank")) {
5207 print '<td class="right"></td>';
5208 }
5209 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5210 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5211 print '<td width="18">&nbsp;</td>';
5212 print '</tr>';
5213
5214 if (count($object->tab_previous_situation_invoice) > 0) {
5215 // List of previous invoices
5216
5217 $current_situation_counter = array();
5218 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5219 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5220 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5221 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5222
5223 $total_prev_ht += $prev_invoice->total_ht;
5224 $total_prev_ttc += $prev_invoice->total_ttc;
5225
5226 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5227 print '<tr class="oddeven">';
5228 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5229 print '<td></td>';
5230 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5231 if (isModEnabled("bank")) {
5232 print '<td class="right"></td>';
5233 }
5234 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5235 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5236 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5237 print '</tr>';
5238 }
5239 }
5240
5241 $totalallpayments = $object->getSommePaiement(0);
5242 $totalallpayments += $object->getSumCreditNotesUsed(0);
5243 $totalallpayments += $object->getSumDepositsUsed(0);
5244
5245 $total_global_ht += $total_prev_ht;
5246 $total_global_ttc += $total_prev_ttc;
5247 $total_global_ht += $object->total_ht;
5248 $total_global_ttc += $object->total_ttc;
5249
5250 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5251
5252 print '<tr class="oddeven">';
5253 print '<td>'.$object->getNomUrl(1).'</td>';
5254 print '<td></td>';
5255 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5256 if (isModEnabled("bank")) {
5257 print '<td class="right"></td>';
5258 }
5259 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5260 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5261 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5262 print '</tr>';
5263
5264
5265 print '<tr class="oddeven">';
5266 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5267 print '<td>';
5268 $i = 0;
5269 foreach ($current_situation_counter as $sit) {
5270 $curSign = $sit > 0 ? '+' : '-';
5271 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5272 if ($i > 0) {
5273 print ' '.$curSign.' ';
5274 }
5275 print $curType.abs($sit);
5276 $i++;
5277 }
5278 print '</td>';
5279 if (isModEnabled("bank")) {
5280 print '<td></td>';
5281 }
5282 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5283 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5284 print '<td width="18">&nbsp;</td>';
5285 print '</tr>';
5286
5287
5288 if (count($object->tab_next_situation_invoice) > 0) {
5289 // List of next invoices
5290 /*print '<tr class="liste_titre">';
5291 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5292 print '<td></td>';
5293 print '<td></td>';
5294 if (isModEnabled('banque')) print '<td class="right"></td>';
5295 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5296 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5297 print '<td width="18">&nbsp;</td>';
5298 print '</tr>';*/
5299
5300 $total_next_ht = $total_next_ttc = 0;
5301
5302 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5303 $totalpaid = $next_invoice->getSommePaiement(0);
5304 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5305 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5306
5307 $total_next_ht += $next_invoice->total_ht;
5308 $total_next_ttc += $next_invoice->total_ttc;
5309
5310 print '<tr class="oddeven">';
5311 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5312 print '<td></td>';
5313 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5314 if (isModEnabled("bank")) {
5315 print '<td class="right"></td>';
5316 }
5317 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5318 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5319 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5320 print '</tr>';
5321 }
5322
5323 $total_global_ht += $total_next_ht;
5324 $total_global_ttc += $total_next_ttc;
5325
5326 print '<tr class="oddeven">';
5327 print '<td colspan="3" class="right"></td>';
5328 if (isModEnabled("bank")) {
5329 print '<td class="right"></td>';
5330 }
5331 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5332 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5333 print '<td width="18">&nbsp;</td>';
5334 print '</tr>';
5335 }
5336
5337 print '</table>';
5338 }
5339
5340 $sign = 1;
5341 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5342 $sign = -1;
5343 }
5344
5345 // List of payments already done
5346
5347 print '<!-- List of payments already done -->';
5348 print '<div class="div-table-responsive-no-min">';
5349 print '<table class="noborder paymenttable centpercent">';
5350
5351 print '<tr class="liste_titre">';
5352 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5353 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5354 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5355 if (isModEnabled("bank")) {
5356 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5357 }
5358 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5359 print '<td class="liste_titre" width="18">&nbsp;</td>';
5360 print '</tr>';
5361
5362 // Payments already done (from payment on this invoice)
5363 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5364 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5365 $sql .= ' pf.amount,';
5366 $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';
5367 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5368 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5369 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5370 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5371 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5372 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5373 $sql .= ' ORDER BY p.datep, p.tms';
5374
5375 $result = $db->query($sql);
5376 if ($result) {
5377 $num = $db->num_rows($result);
5378 $i = 0;
5379
5380 if ($num > 0) {
5381 while ($i < $num) {
5382 $objp = $db->fetch_object($result);
5383
5384 $paymentstatic->id = $objp->rowid;
5385 $paymentstatic->datepaye = $db->jdate($objp->dp);
5386 $paymentstatic->ref = $objp->ref;
5387 $paymentstatic->num_payment = $objp->num_payment;
5388 $paymentstatic->paiementcode = $objp->payment_code;
5389
5390 print '<tr class="oddeven"><td class="nowraponall">';
5391 print $paymentstatic->getNomUrl(1);
5392 print '</td>';
5393 print '<td>';
5394 $dateofpayment = $db->jdate($objp->dp);
5395 $tmparray = dol_getdate($dateofpayment);
5396 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5397 print dol_print_date($dateofpayment, 'day');
5398 } else { // Hours was set to real date of payment (special case for POS for example)
5399 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5400 }
5401 print '</td>';
5402
5403 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5404 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5405 if (isModEnabled("bank")) {
5406 $bankaccountstatic->id = $objp->baid;
5407 $bankaccountstatic->ref = $objp->baref;
5408 $bankaccountstatic->label = $objp->baref;
5409 $bankaccountstatic->number = $objp->banumber;
5410 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5411
5412 if (isModEnabled('accounting')) {
5413 $bankaccountstatic->account_number = $objp->account_number;
5414
5415 $accountingjournal = new AccountingJournal($db);
5416 $accountingjournal->fetch($objp->fk_accountancy_journal);
5417 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5418 }
5419
5420 print '<td class="nowraponall">';
5421 if ($bankaccountstatic->id) {
5422 print $bankaccountstatic->getNomUrl(1, 'transactions');
5423 }
5424 print '</td>';
5425 }
5426 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5427 print '<td class="center">';
5428
5429 $paiement = new Paiement($db);
5430 $paiement->fetch($objp->rowid);
5431 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5432 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5433 print img_delete();
5434 print '</a>';
5435 }
5436 print '</td>';
5437 print '</tr>';
5438 $i++;
5439 }
5440 }
5441
5442 $db->free($result);
5443 } else {
5444 dol_print_error($db);
5445 }
5446
5447 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5448 // Total already paid
5449 print '<tr><td colspan="'.$nbcols.'" class="right">';
5450 print '<span class="opacitymedium">';
5451 if ($object->type != Facture::TYPE_DEPOSIT) {
5452 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5453 } else {
5454 print $langs->trans('AlreadyPaid');
5455 }
5456 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5457
5458 $resteapayeraffiche = $resteapayer;
5459 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5460
5461 // Loop on each credit note or deposit amount applied
5462 $creditnoteamount = 0;
5463 $depositamount = 0;
5464 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5465 $sql .= " re.description, re.fk_facture_source";
5466 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5467 $sql .= " WHERE fk_facture = ".((int) $object->id);
5468 $resql = $db->query($sql);
5469 if ($resql) {
5470 $num = $db->num_rows($resql);
5471 $i = 0;
5472 $invoice = new Facture($db);
5473 while ($i < $num) {
5474 $obj = $db->fetch_object($resql);
5475 $invoice->fetch($obj->fk_facture_source);
5476 print '<tr><td colspan="'.$nbcols.'" class="right">';
5477 print '<span class="opacitymedium">';
5478 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5479 print $langs->trans("CreditNote").' ';
5480 }
5481 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5482 print $langs->trans("Deposit").' ';
5483 }
5484 print $invoice->getNomUrl(0);
5485 print '</span>';
5486 print '</td>';
5487 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5488 print '<td class="right">';
5489 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5490 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5491 print '</a>';
5492 print '</td></tr>';
5493 $i++;
5494 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5495 $creditnoteamount += $obj->amount_ttc;
5496 }
5497 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5498 $depositamount += $obj->amount_ttc;
5499 }
5500 }
5501 } else {
5502 dol_print_error($db);
5503 }
5504
5505 // Partially paid 'discount'
5506 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5507 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5508 print '<span class="opacitymedium">';
5509 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5510 print '</span>';
5511 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5512 $resteapayeraffiche = 0;
5513 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5514 }
5515 // Partially paid or abandoned 'badcustomer'
5516 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5517 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5518 print '<span class="opacitymedium">';
5519 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5520 print '</span>';
5521 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5522 // $resteapayeraffiche=0;
5523 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5524 }
5525 // Partially paid or abandoned 'product_returned'
5526 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5527 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5528 print '<span class="opacitymedium">';
5529 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5530 print '</span>';
5531 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5532 $resteapayeraffiche = 0;
5533 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5534 }
5535 // Partially paid or abandoned 'abandoned'
5536 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5537 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5538 $text = $langs->trans("HelpAbandonOther");
5539 if ($object->close_note) {
5540 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5541 }
5542 print '<span class="opacitymedium">';
5543 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5544 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5545 print '</span>';
5546 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5547 $resteapayeraffiche = 0;
5548 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5549 }
5550
5551 // Billed
5552 print '<tr><td colspan="'.$nbcols.'" class="right">';
5553 print '<span class="opacitymedium">';
5554 print $langs->trans("Billed");
5555 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5556 // Remainder to pay
5557 print '<tr><td colspan="'.$nbcols.'" class="right">';
5558 print '<span class="opacitymedium">';
5559 print $langs->trans('RemainderToPay');
5560 if ($resteapayeraffiche < 0) {
5561 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5562 }
5563 print '</span>';
5564 print '</td>';
5565 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5566
5567 // Remainder to pay Multicurrency
5568 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5569 print '<tr><td colspan="'.$nbcols.'" class="right">';
5570 print '<span class="opacitymedium">';
5571 print $langs->trans('RemainderToPayMulticurrency');
5572 if ($resteapayeraffiche < 0) {
5573 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5574 }
5575 print '</span>';
5576 print '</td>';
5577 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5578 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5579 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5580 }
5581
5582 // Retained warranty : usually use on construction industry
5583 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5584 // Billed - retained warranty
5585 if ($object->type == Facture::TYPE_SITUATION) {
5586 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5587 } else {
5588 // Because one day retained warranty could be used on standard invoices
5589 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5590 }
5591
5592 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5593
5594 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5595
5596 // retained warranty
5597 print '<tr><td colspan="'.$nbcols.'" align="right">';
5598 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5599 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5600 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5601 }
5602 } else { // Credit note
5603 $resteapayeraffiche = $resteapayer;
5604 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5605
5606 // Total already paid back
5607 print '<tr><td colspan="'.$nbcols.'" class="right">';
5608 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5609 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5610
5611 // Billed
5612 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5613
5614 // Remainder to pay back
5615 print '<tr><td colspan="'.$nbcols.'" class="right">';
5616 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5617 if ($resteapayeraffiche > 0) {
5618 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5619 }
5620 print '</span></td>';
5621 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5622 print '<td class="nowrap">&nbsp;</td></tr>';
5623
5624 // Remainder to pay back Multicurrency
5625 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5626 print '<tr><td colspan="'.$nbcols.'" class="right">';
5627 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5628 if ($resteapayeraffiche > 0) {
5629 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5630 }
5631 print '</span>';
5632 print '</td>';
5633 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5634 }
5635
5636 // Sold credit note
5637 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5638 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5639 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5640 }
5641
5642 print '</table>';
5643 print '</div>';
5644
5645 // Margin Infos
5646 if (isModEnabled('margin')) {
5647 $formmargin->displayMarginInfos($object);
5648 }
5649
5650 print '</div>';
5651 print '</div>';
5652
5653 print '<div class="clearboth"></div><br><br>';
5654
5655 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5656 $blocname = 'contacts';
5657 $title = $langs->trans('ContactsAddresses');
5658 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5659 }
5660
5661 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5662 $blocname = 'notes';
5663 $title = $langs->trans('Notes');
5664 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5665 }
5666
5667 // Get object lines
5668 $result = $object->getLinesArray();
5669
5670 // Add products/services form
5671 //$forceall = 1;
5672 global $inputalsopricewithtax;
5673 $inputalsopricewithtax = 1;
5674
5675 // Show global modifiers for situation invoices
5676 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5677 if ($object->situation_cycle_ref && $object->status == 0) {
5678 print '<!-- Area to change globally the situation percent -->'."\n";
5679 print '<div class="div-table-responsive">';
5680
5681 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5682 print '<input type="hidden" name="token" value="'.newToken().'" />';
5683 print '<input type="hidden" name="action" value="updatealllines" />';
5684 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5685 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5686
5687 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5688
5689 print '<tr class="liste_titre nodrag nodrop">';
5690
5691 // Adds a line numbering column
5692 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5693 print '<td align="center" width="5">&nbsp;</td>';
5694 }
5695 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5696 print '<td class="right">'.$langs->trans('Progress').'</td>';
5697 print '<td>&nbsp;</td>';
5698 print "</tr>\n";
5699
5700 print '<tr class="nodrag nodrop">';
5701 // Adds a line numbering column
5702 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5703 print '<td align="center" width="5">&nbsp;</td>';
5704 }
5705 print '<td>&nbsp;</td>';
5706 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5707 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5708 print '</tr>';
5709
5710 print '</table>';
5711
5712 print '</form>';
5713
5714 print '</div>';
5715 }
5716 }
5717
5718 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5719 <input type="hidden" name="token" value="' . newToken().'">
5720 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5721 <input type="hidden" name="mode" value="">
5722 <input type="hidden" name="page_y" value="">
5723 <input type="hidden" name="id" value="' . $object->id.'">
5724 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5725 ';
5726
5727 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5728 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5729 }
5730
5731 print '<div class="div-table-responsive-no-min">';
5732 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5733
5734 // Show object lines
5735 if (!empty($object->lines)) {
5736 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5737 }
5738
5739 // Form to add new line
5740 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5741 if ($action != 'editline' && $action != 'selectlines') {
5742 // Add free products/services
5743
5744 $parameters = array();
5745 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5746 if ($reshook < 0) {
5747 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5748 }
5749 if (empty($reshook)) {
5750 $object->formAddObjectLine(1, $mysoc, $soc);
5751 }
5752 } else {
5753 $parameters = array();
5754 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5755 }
5756 }
5757
5758 print "</table>\n";
5759 print "</div>";
5760
5761 print "</form>\n";
5762 }
5763 print dol_get_fiche_end();
5764
5765
5766 // Actions buttons
5767
5768 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5769 print '<div class="tabsAction">';
5770
5771 $parameters = array();
5772 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5773 if (empty($reshook)) {
5774 $params = array(
5775 'attr' => array(
5776 'class' => 'classfortooltip',
5777 'title' => ''
5778 )
5779 );
5780 // Edit a validated invoice without any payment and not transferred to accounting
5781 if ($object->status == Facture::STATUS_VALIDATED) {
5782 // We check if lines of invoice are not already transferred into accountancy
5783 $ventilExportCompta = $object->getVentilExportCompta();
5784
5785 if ($ventilExportCompta == 0) {
5786 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5787 if (!$objectidnext && $object->is_last_in_cycle()) {
5788 if ($usercanunvalidate) {
5789 unset($params['attr']['title']);
5790 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5791 } else {
5792 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5793 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5794 }
5795 } elseif (!$object->is_last_in_cycle()) {
5796 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5797 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5798 } else {
5799 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5800 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5801 }
5802 }
5803 } else {
5804 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5805 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5806 }
5807 }
5808
5809 $discount = new DiscountAbsolute($db);
5810 $result = $discount->fetch(0, $object->id);
5811
5812 // Reopen an invoice
5813 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5814 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5815 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5816 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5817 && ($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
5818 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5819 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5820 unset($params['attr']['title']);
5821 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5822 } else {
5823 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5824 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5825 }
5826 }
5827
5828 // Create contract
5829 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5830 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5831 $langs->load("contracts");
5832
5833 if ($usercancreatecontract) {
5834 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 . '">' . $langs->trans('AddContract') . '</a>';
5835 }
5836 }
5837 }
5838
5839 // Validate
5840 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($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') || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5841 if ($usercanvalidate) {
5842 unset($params['attr']['title']);
5843 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5844 }
5845 }
5846
5847 // Send by mail
5848 if (empty($user->socid)) {
5849 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5850 if ($objectidnext) {
5851 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5852 } else {
5853 if ($usercansend) {
5854 unset($params['attr']['title']);
5855 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5856 } else {
5857 unset($params['attr']['title']);
5858 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5859 }
5860 }
5861 }
5862 }
5863
5864 // Request a direct debit order
5865 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5866 if ($resteapayer > 0) {
5867 if ($usercancreatewithdrarequest) {
5868 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5869 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5870 } else {
5871 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5872 }
5873 } else {
5874 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5875 }
5876 } else {
5877 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5878 }
5879 }
5880
5881 // POS Ticket
5882 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5883 $langs->load("cashdesk");
5884 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5885 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5886 }
5887
5888 // Create payment
5889 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5890 if ($objectidnext) {
5891 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5892 } else {
5893 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5894 // For down payment, we refuse to receive more than amount to pay.
5895 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5896 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5897 } else {
5898 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5899 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5900 unset($params['attr']['title']);
5901 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : ''), '', true, $params);
5902 }
5903 }
5904 }
5905
5906 $sumofpayment = $totalpaid;
5907 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5908
5909 // Reverse back money or convert to reduction
5910 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5911 // For credit note only
5912 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5913 if ($resteapayer == 0) {
5914 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5915 } else {
5916 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5917 }
5918 }
5919
5920 // For standard invoice with excess received
5921 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5922 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5923 }
5924 // For credit note
5925 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5926 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5927 ) {
5928 print '<a class="butAction classfortooltip'.($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>';
5929 }
5930 // For down payment invoice (deposit)
5931
5932 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5933 // 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.
5934 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')))) {
5935 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5936 } else {
5937 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5938 }
5939 }
5940 }
5941
5942 // Classify paid
5943 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5944 ($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 == $resteapayer))) ||
5945 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5946 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5947 )
5948 ) {
5949 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5950 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5951 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5952 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5953 } else {
5954 unset($params['attr']['title']);
5955 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
5956 }
5957 }
5958
5959 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5960 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5961 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5962 // If one payment or one credit note was linked to this invoice
5963 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
5964 } else {
5965 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
5966 if ($objectidnext) {
5967 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5968 } else {
5969 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5970 }
5971 }
5972 }
5973 }
5974
5975 // Create a credit note
5976 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 && $usercancreate) {
5977 if (!$objectidnext) {
5978 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5979 }
5980 }
5981
5982 // For situation invoice with excess received
5983 if ($object->status > Facture::STATUS_DRAFT
5984 && $object->type == Facture::TYPE_SITUATION
5985 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5986 && $usercancreate
5987 && !$objectidnext
5988 && $object->is_last_in_cycle()
5989 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5990 ) {
5991 if ($usercanunvalidate) {
5992 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5993 } else {
5994 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5995 }
5996 }
5997
5998 // Clone
5999 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6000 unset($params['attr']['title']);
6001 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6002 }
6003
6004 // Clone as predefined / Create template
6005 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6006 if (!$objectidnext && count($object->lines) > 0) {
6007 unset($params['attr']['title']);
6008 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
6009 }
6010 }
6011
6012 // Remove situation from cycle
6013 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6014 && $object->type == Facture::TYPE_SITUATION
6015 && $usercancreate
6016 && !$objectidnext
6017 && $object->situation_counter > 1
6018 && $object->is_last_in_cycle()
6019 && $usercanunvalidate
6020 ) {
6021 if (($object->total_ttc - $totalcreditnotes) == 0) {
6022 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6023 } else {
6024 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6025 }
6026 }
6027
6028 // Create next situation invoice
6029 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6030 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6031 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6032 } elseif (!$object->is_last_in_cycle()) {
6033 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6034 } else {
6035 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6036 }
6037 }
6038
6039 // Delete
6040 $isErasable = $object->is_erasable();
6041 $htmltooltip = '';
6042 if ($isErasable == -4) {
6043 $htmltooltip = $langs->trans('DisabledBecausePayments');
6044 } elseif ($isErasable == -3) {
6045 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6046 } elseif ($isErasable == -2) {
6047 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6048 } elseif ($isErasable == -1) {
6049 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6050 } elseif ($isErasable <= 0) { // Any other cases
6051 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6052 } elseif ($objectidnext) {
6053 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6054 }
6055 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6056 $enableDelete = false;
6057 $deleteHref = '#';
6058 if ($isErasable > 0 && ! $objectidnext) {
6059 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6060 $enableDelete = true;
6061 }
6062 unset($params['attr']['title']);
6063 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6064 } else {
6065 unset($params['attr']['title']);
6066 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6067 }
6068 }
6069 print '</div>';
6070 }
6071
6072 // Select mail models is same action as presend
6073 if (GETPOST('modelselected', 'alpha')) {
6074 $action = 'presend';
6075 }
6076 if ($action != 'prerelance' && $action != 'presend') {
6077 print '<div class="fichecenter"><div class="fichehalfleft">';
6078 print '<a name="builddoc"></a>'; // ancre
6079
6080 // Generated documents
6081 $filename = dol_sanitizeFileName($object->ref);
6082 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6083 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6084 $genallowed = $usercanread;
6085 $delallowed = $usercancreate;
6086
6087 print $formfile->showdocuments(
6088 'facture',
6089 $filename,
6090 $filedir,
6091 $urlsource,
6092 $genallowed,
6093 $delallowed,
6094 $object->model_pdf,
6095 1,
6096 0,
6097 0,
6098 28,
6099 0,
6100 '',
6101 '',
6102 '',
6103 $soc->default_lang,
6104 '',
6105 $object,
6106 0,
6107 'remove_file_comfirm'
6108 );
6109
6110 $somethingshown = $formfile->numoffiles;
6111
6112 // Show links to link elements
6113 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6114 $linktoelem = $tmparray['linktoelem'];
6115 $htmltoenteralink = $tmparray['htmltoenteralink'];
6116 print $htmltoenteralink;
6117
6118 $compatibleImportElementsList = false;
6119 if ($usercancreate
6120 && $object->status == Facture::STATUS_DRAFT
6121 && ($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)) {
6122 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6123 }
6124 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6125
6126 // Show online payment link
6127 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6128 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6129 $validpaymentmethod = getValidOnlinePaymentMethods('');
6130 $useonlinepayment = count($validpaymentmethod);
6131
6132 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6133 print '<br><!-- Link to pay -->'."\n";
6134 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6135 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6136 }
6137
6138 print '</div><div class="fichehalfright">';
6139
6140 $MAXEVENT = 10;
6141
6142 $morehtmlcenter = '<div class="nowraponall">';
6143 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6144 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6145 $morehtmlcenter .= '</div>';
6146
6147 // List of actions on element
6148 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6149 $formactions = new FormActions($db);
6150 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6151
6152 print '</div></div>';
6153 }
6154
6155
6156 // Presend form
6157 $modelmail = 'facture_send';
6158 $defaulttopic = 'SendBillRef';
6159 $diroutput = $conf->invoice->multidir_output[$object->entity];
6160 $trackid = 'inv'.$object->id;
6161
6162 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6163}
6164
6165// End of page
6166llxFooter();
6167$db->close();
$id
$id
Definition account.php:48
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:459
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:71
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:30
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:42
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:397
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:422
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:392
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:417
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:412
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:427
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:407
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:445
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:402
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:436
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:45
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:38
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:57
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
FormOther
Class permettant la generation de composants html autre Only common components are here.
Definition html.formother.class.php:42
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition html.formproduct.class.php:33
FormProjets
Class to manage building of HTML components.
Definition html.formprojet.class.php:35
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:71
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:42
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:859
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($searchkey, $withcode='', $dbtouse=null, $outputlangs=null, $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition company.lib.php:570
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition date.lib.php:431
llxFooter
llxFooter()
Footer empty.
Definition document.php:107
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', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3658
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6367
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9981
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5663
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5571
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4980
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1120
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2594
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6880
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:12829
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2805
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6752
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:744
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3746
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:232
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3357
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1391
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13466
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12548
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8646
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8863
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:792
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='')
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:1134
dol_clone
dol_clone($object, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1558
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1626
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5993
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:217
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:5943
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5531
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7563
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12214
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7062
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2253
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3611
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2045
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:90
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:149
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:375
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1233
Generated on Sun Dec 1 2024 01:00:22 for dolibarr by Doxygen 1.11.0