dolibarr 21.0.0-alpha
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 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
74// Load translation files required by the page
75$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
76if (isModEnabled('incoterm')) {
77 $langs->load('incoterm');
78}
79if (isModEnabled('margin')) {
80 $langs->load('margins');
81}
82
83// General $Variables
84$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
85$ref = GETPOST('ref', 'alpha');
86$socid = GETPOSTINT('socid');
87$action = GETPOST('action', 'aZ09');
88$confirm = GETPOST('confirm', 'alpha');
89$cancel = GETPOST('cancel', 'alpha');
90$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
91$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
92$lineid = GETPOSTINT('lineid');
93$userid = GETPOSTINT('userid');
94$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
95$search_societe = GETPOST('search_societe', 'alpha');
96$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
97$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
98$origin = GETPOST('origin', 'alpha');
99$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
100$fac_rec = GETPOSTINT('fac_rec');
101$facid = GETPOSTINT('facid');
102$ref_client = GETPOSTINT('ref_client');
103$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
104$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
105$selectedLines = GETPOST('toselect', 'array');
106
107// PDF
108$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
109$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
110$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
111
112// Number of lines for predefined product/service choices
113$NBLINES = 4;
114
115$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
116
117$object = new Facture($db);
118$extrafields = new ExtraFields($db);
119
120// Fetch optionals attributes and labels
121$extrafields->fetch_name_optionals_label($object->table_element);
122
123$objectidnext = 0;
124$total_global_ttc = 0;
125$displayWarranty = false;
126$statusreplacement = 0;
127$type_fac = 0;
128$price_base_type = '';
129$array_options = array();
130
131// Load object
132if ($id > 0 || !empty($ref)) {
133 if ($action != 'add') {
134 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
135 $fetch_situation = false;
136 } else {
137 $fetch_situation = true;
138 }
139 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
140 if ($ret > 0 && isset($object->fk_project)) {
141 $ret = $object->fetchProject();
142 }
143 }
144}
145
146// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
147$hookmanager->initHooks(array('invoicecard', 'globalcard'));
148
149// Permissions
150$usercanread = $user->hasRight("facture", "lire");
151$usercancreate = $user->hasRight("facture", "creer");
152$usercanissuepayment = $user->hasRight("facture", "paiement");
153$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
154$usercancreatecontract = $user->hasRight("contrat", "creer");
155
156// Advanced Permissions
157$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
158$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
159$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
160if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
161 $usercanreopen = false;
162}
163$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
164$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
165
166// Other permissions
167$usercancreatemargin = $user->hasRight('margins', 'creer');
168$usercanreadallmargin = $user->hasRight('margins', 'liretous');
169$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
170
171$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
172$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
173$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
174$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
175
176// retained warranty invoice available type
177$retainedWarrantyInvoiceAvailableType = array();
178if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
179 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
180}
181
182// Security check
183if ($user->socid) {
184 $socid = $user->socid;
185}
186$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
187
188$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
189
190
191/*
192 * Actions
193 */
194
195$parameters = array('socid' => $socid);
196$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
197if ($reshook < 0) {
198 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
199}
200
201if (empty($reshook)) {
202 $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
203
204 if (empty($backtopage) || ($cancel && empty($id))) {
205 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
206 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
207 $backtopage = $backurlforlist;
208 } else {
209 $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
210 }
211 }
212 }
213
214 if ($cancel) {
215 if (!empty($backtopageforcancel)) {
216 header("Location: ".$backtopageforcancel);
217 exit;
218 } elseif (!empty($backtopage)) {
219 header("Location: ".$backtopage);
220 exit;
221 }
222 $action = '';
223 }
224
225 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
226
227 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
228
229 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
230
231 // Action clone object
232 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
233 if (!($socid > 0)) {
234 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
235 } else {
236 $objectutil = dol_clone($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.
237 '@phan-var-force Facture $objectutil';
238
239 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
240 $objectutil->socid = $socid;
241 $result = $objectutil->createFromClone($user, $id);
242 if ($result > 0) {
243 $warningMsgLineList = array();
244 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
245 foreach ($objectutil->lines as $line) {
246 if (!is_object($line->product)) {
247 $line->fetch_product();
248 }
249 if (is_object($line->product) && $line->product->id > 0) {
250 if (empty($line->product->status)) {
251 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
252 }
253 }
254 }
255 if (!empty($warningMsgLineList)) {
256 setEventMessages('', $warningMsgLineList, 'warnings');
257 }
258
259 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
260 exit();
261 } else {
262 $langs->load("errors");
263 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
264 $action = '';
265 }
266 }
267 } elseif ($action == 'reopen' && $usercanreopen) {
268 $result = $object->fetch($id);
269
270 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
271 $result = $object->setUnpaid($user);
272 if ($result > 0) {
273 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
274 exit();
275 } else {
276 setEventMessages($object->error, $object->errors, 'errors');
277 }
278 }
279 } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
280 // Delete invoice
281 $result = $object->fetch($id);
282 $object->fetch_thirdparty();
283
284 $idwarehouse = GETPOST('idwarehouse');
285
286 $qualified_for_stock_change = 0;
287 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
288 $qualified_for_stock_change = $object->hasProductsOrServices(2);
289 } else {
290 $qualified_for_stock_change = $object->hasProductsOrServices(1);
291 }
292
293 $isErasable = $object->is_erasable();
294
295 if (($usercandelete && $isErasable > 0)
296 || ($usercancreate && $isErasable == 1)) {
297 $result = $object->delete($user, 0, $idwarehouse);
298 if ($result > 0) {
299 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
300 exit();
301 } else {
302 setEventMessages($object->error, $object->errors, 'errors');
303 $action = '';
304 }
305 }
306 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
307 // Delete line
308 $object->fetch($id);
309 $object->fetch_thirdparty();
310
311 $result = $object->deleteLine(GETPOSTINT('lineid'));
312 if ($result > 0) {
313 // reorder lines
314 $object->line_order(true);
315 // Define output language
316 $outputlangs = $langs;
317 $newlang = '';
318 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
319 $newlang = GETPOST('lang_id');
320 }
321 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
322 $newlang = $object->thirdparty->default_lang;
323 }
324 if (!empty($newlang)) {
325 $outputlangs = new Translate("", $conf);
326 $outputlangs->setDefaultLang($newlang);
327 $outputlangs->load('products');
328 }
329 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
330 $ret = $object->fetch($id); // Reload to get new records
331 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
332 }
333 if ($result >= 0) {
334 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
335 exit();
336 }
337 } else {
338 setEventMessages($object->error, $object->errors, 'errors');
339 $action = '';
340 }
341 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
342 // Delete link of credit note to invoice
343 $discount = new DiscountAbsolute($db);
344 $result = $discount->fetch(GETPOSTINT("discountid"));
345 $discount->unlink_invoice();
346 } elseif ($action == 'valid' && $usercancreate) {
347 // Validation
348 $object->fetch($id);
349
350 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
351 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
352 ) {
353 $object->date = dol_now();
354 }
355
356 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
357 $last_of_type = $object->willBeLastOfSameType(true);
358 if (empty($object->date_validation) && !$last_of_type[0]) {
359 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
360 $action = '';
361 }
362 }
363
364 // We check invoice sign
365 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
366 // If a credit note, the sign must be negative
367 if ($object->total_ht > 0) {
368 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
369 $action = '';
370 }
371 } else {
372 // If not a credit note, amount with tax must be positive or nul.
373 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
374 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
375 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
376 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
377 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
378 $action = '';
379 }
380
381 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
382 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
383 // 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
384 // when converted into 'available credit' and we will get a positive available credit line.
385 // 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).
386 $array_of_total_ht_per_vat_rate = array();
387 $array_of_total_ht_devise_per_vat_rate = array();
388 foreach ($object->lines as $line) {
389 //$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.
390 $vat_src_code_for_line = '';
391 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
392 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
393 }
394 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
395 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
396 }
397 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
398 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
399 }
400
401 //var_dump($array_of_total_ht_per_vat_rate);exit;
402 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
403 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
404 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
405
406 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
407 if ($object->type == $object::TYPE_DEPOSIT) {
408 $langs->load("errors");
409 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
410 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
411 $error++;
412 $action = '';
413 } else {
414 $tmpvatratetoshow = explode('_', $vatrate);
415 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
416
417 if ($tmpvatratetoshow[0] != 0) {
418 $langs->load("errors");
419 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
420 $error++;
421 $action = '';
422 }
423 }
424 }
425 }
426 }
427 } elseif ($action == 'classin' && $usercancreate) {
428 $object->fetch($id);
429 $object->setProject(GETPOSTINT('projectid'));
430 } elseif ($action == 'setmode' && $usercancreate) {
431 $object->fetch($id);
432 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
433 if ($result < 0) {
434 dol_print_error($db, $object->error);
435 }
436 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
437 $object->fetch($id);
438 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
439 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
440 if ($result < 0) {
441 dol_print_error($db, $object->error);
442 }
443
444 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
445 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
446 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
447 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
448 }
449 if ($object->retained_warranty_date_limit < $object->date) {
450 $object->retained_warranty_date_limit = $object->date;
451 }
452 $result = $object->update($user);
453 if ($result < 0) {
454 dol_print_error($db, $object->error);
455 }
456 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
457 $object->fetch($id);
458 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
459 if ($result < 0) {
460 dol_print_error($db, $object->error);
461 }
462 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
463 $object->fetch($id);
464 $result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
465 if ($result < 0) {
466 dol_print_error($db, $object->error);
467 }
468 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
469 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
470 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
471 $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
472 } elseif ($action == 'setinvoicedate' && $usercancreate) {
473 $object->fetch($id);
474 $old_date_lim_reglement = $object->date_lim_reglement;
475 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
476 if (empty($newdate)) {
477 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
478 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
479 exit;
480 }
481 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
482 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
483 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
484 } else {
485 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
486 }
487 }
488
489 $object->date = $newdate;
490 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
491 if ($new_date_lim_reglement) {
492 $object->date_lim_reglement = $new_date_lim_reglement;
493 }
494 if ($object->date_lim_reglement < $object->date) {
495 $object->date_lim_reglement = $object->date;
496 }
497 $result = $object->update($user);
498 if ($result < 0) {
499 setEventMessages($object->error, $object->errors, 'errors');
500 $action = 'editinvoicedate';
501 }
502 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
503 $object->fetch($id);
504
505 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
506
507 $object->date_pointoftax = $date_pointoftax;
508 $result = $object->update($user);
509 if ($result < 0) {
510 dol_print_error($db, $object->error);
511 }
512 } elseif ($action == 'setconditions' && $usercancreate) {
513 $object->fetch($id);
514 $object->cond_reglement_code = 0; // To clean property
515 $object->cond_reglement_id = 0; // To clean property
516
517 $error = 0;
518
519 $db->begin();
520
521 if (!$error) {
522 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
523 if ($result < 0) {
524 $error++;
525 setEventMessages($object->error, $object->errors, 'errors');
526 }
527 }
528
529 if (!$error) {
530 $old_date_lim_reglement = $object->date_lim_reglement;
531 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
532 if ($new_date_lim_reglement) {
533 $object->date_lim_reglement = $new_date_lim_reglement;
534 }
535 if ($object->date_lim_reglement < $object->date) {
536 $object->date_lim_reglement = $object->date;
537 }
538 $result = $object->update($user);
539 if ($result < 0) {
540 $error++;
541 setEventMessages($object->error, $object->errors, 'errors');
542 }
543 }
544
545 if ($error) {
546 $db->rollback();
547 } else {
548 $db->commit();
549 }
550 } elseif ($action == 'setpaymentterm' && $usercancreate) {
551 $object->fetch($id);
552 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
553 if ($object->date_lim_reglement < $object->date) {
554 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
555 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
556 }
557 $result = $object->update($user);
558 if ($result < 0) {
559 dol_print_error($db, $object->error);
560 }
561 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
562 $object->fetch($id);
563 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
564 $result = $object->update($user);
565 $object->update_price(1);
566 if ($result < 0) {
567 dol_print_error($db, $object->error);
568 } else {
569 // Define output language
570 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
571 $outputlangs = $langs;
572 $newlang = '';
573 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
574 $newlang = GETPOST('lang_id', 'aZ09');
575 }
576 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
577 $newlang = $object->thirdparty->default_lang;
578 }
579 if (!empty($newlang)) {
580 $outputlangs = new Translate("", $conf);
581 $outputlangs->setDefaultLang($newlang);
582 $outputlangs->load('products');
583 }
584 $model = $object->model_pdf;
585 $ret = $object->fetch($id); // Reload to get new records
586
587 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
588 if ($result < 0) {
589 setEventMessages($object->error, $object->errors, 'errors');
590 }
591 }
592 }
593 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
594 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
595 } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
596 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
597 } elseif ($action == 'setremisepercent' && $usercancreate) {
598 $object->fetch($id);
599 $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
600 } elseif ($action == "setabsolutediscount" && $usercancreate) {
601 // We have POST[remise_id] or POST[remise_id_for_payment]
602 $db->begin();
603
604 // We use the credit to reduce amount of invoice
605 if (GETPOSTINT("remise_id") > 0) {
606 $ret = $object->fetch($id);
607 if ($ret > 0) {
608 $result = $object->insert_discount(GETPOSTINT("remise_id"));
609 if ($result < 0) {
610 setEventMessages($object->error, $object->errors, 'errors');
611 }
612 } else {
613 $error++;
614 setEventMessages($object->error, $object->errors, 'errors');
615 }
616 }
617 // We use the credit to reduce remain to pay
618 if (GETPOSTINT("remise_id_for_payment") > 0) {
619 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
620 $discount = new DiscountAbsolute($db);
621 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
622
623 //var_dump($object->getRemainToPay(0));
624 //var_dump($discount->amount_ttc);exit;
625 $remaintopay = $object->getRemainToPay(0);
626 if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
627 // TODO Split the discount in 2 automatically
628 $error++;
629 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
630 }
631
632 if (!$error) {
633 $result = $discount->link_to_invoice(0, $id);
634 if ($result < 0) {
635 $error++;
636 setEventMessages($discount->error, $discount->errors, 'errors');
637 }
638 }
639
640 if (!$error) {
641 $newremaintopay = $object->getRemainToPay(0);
642 if ($newremaintopay == 0) {
643 $object->setPaid($user);
644 }
645 }
646 }
647
648 if (!$error) {
649 $db->commit();
650 } else {
651 $db->rollback();
652 }
653
654 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
655 $outputlangs = $langs;
656 $newlang = '';
657 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
658 $newlang = GETPOST('lang_id', 'aZ09');
659 }
660 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
661 $object->fetch_thirdparty();
662 $newlang = $object->thirdparty->default_lang;
663 }
664 if (!empty($newlang)) {
665 $outputlangs = new Translate("", $conf);
666 $outputlangs->setDefaultLang($newlang);
667 }
668 $ret = $object->fetch($id); // Reload to get new records
669
670 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
671 if ($result < 0) {
672 setEventMessages($object->error, $object->errors, 'errors');
673 }
674 }
675 } elseif ($action == 'setref' && $usercancreate) {
676 $object->fetch($id);
677 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
678 } elseif ($action == 'setref_client' && $usercancreate) {
679 $object->fetch($id);
680 $object->set_ref_client(GETPOST('ref_client'));
681 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
682 // Classify to validated
683 $idwarehouse = GETPOSTINT('idwarehouse');
684
685 $object->fetch($id);
686 $object->fetch_thirdparty();
687
688 // Check for warehouse
689 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
690 $qualified_for_stock_change = 0;
691 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
692 $qualified_for_stock_change = $object->hasProductsOrServices(2);
693 } else {
694 $qualified_for_stock_change = $object->hasProductsOrServices(1);
695 }
696
697 if ($qualified_for_stock_change) {
698 if (!$idwarehouse || $idwarehouse == - 1) {
699 $error++;
700 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
701 $action = '';
702 }
703 }
704 }
705
706 if (!$error) {
707 $result = $object->validate($user, '', $idwarehouse);
708 if ($result >= 0) {
709 // Define output language
710 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
711 $outputlangs = $langs;
712 $newlang = '';
713 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
714 $newlang = GETPOST('lang_id', 'aZ09');
715 }
716 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
717 $newlang = $object->thirdparty->default_lang;
718 }
719 if (!empty($newlang)) {
720 $outputlangs = new Translate("", $conf);
721 $outputlangs->setDefaultLang($newlang);
722 $outputlangs->load('products');
723 }
724 $model = $object->model_pdf;
725
726 $ret = $object->fetch($id); // Reload to get new records
727
728 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
729 if ($result < 0) {
730 setEventMessages($object->error, $object->errors, 'errors');
731 }
732 }
733 } else {
734 if (count($object->errors)) {
735 setEventMessages(null, $object->errors, 'errors');
736 } else {
737 setEventMessages($object->error, $object->errors, 'errors');
738 }
739 }
740 }
741 } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
742 // Go back to draft status (unvalidate)
743 $idwarehouse = GETPOSTINT('idwarehouse');
744
745 $object->fetch($id);
746 $object->fetch_thirdparty();
747
748 // Check parameters
749 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
750 $qualified_for_stock_change = 0;
751 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
752 $qualified_for_stock_change = $object->hasProductsOrServices(2);
753 } else {
754 $qualified_for_stock_change = $object->hasProductsOrServices(1);
755 }
756
757 if ($qualified_for_stock_change) {
758 if (!$idwarehouse || $idwarehouse == - 1) {
759 $error++;
760 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
761 $action = '';
762 }
763 }
764 }
765
766 if (!$error) {
767 // We check if invoice has payments
768 $totalpaid = 0;
769 $sql = 'SELECT pf.amount';
770 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
771 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
772
773 $result = $db->query($sql);
774 if ($result) {
775 $i = 0;
776 $num = $db->num_rows($result);
777
778 while ($i < $num) {
779 $objp = $db->fetch_object($result);
780 $totalpaid += $objp->amount;
781 $i++;
782 }
783 } else {
784 dol_print_error($db, '');
785 }
786
787 $resteapayer = $object->total_ttc - $totalpaid;
788
789 // We check that invoice lines are transferred into accountancy
790 $ventilExportCompta = $object->getVentilExportCompta();
791
792 // We check if no payment has been made
793 if ($ventilExportCompta == 0) {
794 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
795 $result = $object->setDraft($user, $idwarehouse);
796 if ($result < 0) {
797 setEventMessages($object->error, $object->errors, 'errors');
798 }
799
800 // Define output language
801 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
802 $outputlangs = $langs;
803 $newlang = '';
804 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
805 $newlang = GETPOST('lang_id', 'aZ09');
806 }
807 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
808 $newlang = $object->thirdparty->default_lang;
809 }
810 if (!empty($newlang)) {
811 $outputlangs = new Translate("", $conf);
812 $outputlangs->setDefaultLang($newlang);
813 $outputlangs->load('products');
814 }
815 $model = $object->model_pdf;
816 $ret = $object->fetch($id); // Reload to get new records
817
818 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
819 }
820 }
821 }
822 }
823 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
824 // Classify "paid"
825 $object->fetch($id);
826 $result = $object->setPaid($user);
827 if ($result < 0) {
828 setEventMessages($object->error, $object->errors, 'errors');
829 }
830 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
831 // Classif "paid partially"
832 $object->fetch($id);
833 $close_code = GETPOST("close_code", 'restricthtml');
834 $close_note = GETPOST("close_note", 'restricthtml');
835 if ($close_code) {
836 $result = $object->setPaid($user, $close_code, $close_note);
837 if ($result < 0) {
838 setEventMessages($object->error, $object->errors, 'errors');
839 }
840 } else {
841 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
842 }
843 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
844 // Classify "abandoned"
845 $object->fetch($id);
846 $close_code = GETPOST("close_code", 'restricthtml');
847 $close_note = GETPOST("close_note", 'restricthtml');
848 if ($close_code) {
849 $result = $object->setCanceled($user, $close_code, $close_note);
850 if ($result < 0) {
851 setEventMessages($object->error, $object->errors, 'errors');
852 }
853 } else {
854 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
855 }
856 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
857 // Convert to reduce
858 $object->fetch($id);
859 $object->fetch_thirdparty();
860 //$object->fetch_lines(); // Already done into fetch
861
862 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
863 $discountcheck = new DiscountAbsolute($db);
864 $result = $discountcheck->fetch(0, $object->id);
865
866 $canconvert = 0;
867 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
868 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
869 }
870 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
871 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
872 }
873
874 if ($canconvert) {
875 $db->begin();
876
877 $amount_ht = $amount_tva = $amount_ttc = array();
878 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
879
880 // Loop on each vat rate
881 $i = 0;
882 foreach ($object->lines as $line) {
883 if ($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
884 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
885
886 $amount_ht[$keyforvatrate] += $line->total_ht;
887 $amount_tva[$keyforvatrate] += $line->total_tva;
888 $amount_ttc[$keyforvatrate] += $line->total_ttc;
889 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
890 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
891 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
892 $i++;
893 }
894 }
895 '@phan-var-force array<string,float> $amount_ht
896 @phan-var-force array<string,float> $amount_tva
897 @phan-var-force array<string,float> $amount_ttc
898 @phan-var-force array<string,float> $multicurrency_amount_ht
899 @phan-var-force array<string,float> $multicurrency_amount_tva
900 @phan-var-force array<string,float> $multicurrency_amount_ttc';
901
902 // If some payments were already done, we change the amount to pay using same prorate
903 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
904 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
905 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
906 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
907 foreach ($amount_ht as $vatrate => $val) {
908 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
909 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
910 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
911 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
912 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
913 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
914 }
915 }
916 }
917 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
918
919 // Insert one discount by VAT rate category
920 $discount = new DiscountAbsolute($db);
921 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
922 $discount->description = '(CREDIT_NOTE)';
923 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
924 $discount->description = '(DEPOSIT)';
925 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
926 $discount->description = '(EXCESS RECEIVED)';
927 } else {
928 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
929 }
930 $discount->fk_soc = $object->socid;
931 $discount->socid = $object->socid;
932 $discount->fk_facture_source = $object->id;
933
934 $error = 0;
935
936 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
937 // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
938
939 // Total payments
940 $sql = 'SELECT SUM(pf.amount) as total_paiements';
941 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
942 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
943 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
944 $sql .= ' AND pf.fk_paiement = p.rowid';
945 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
946 $resql = $db->query($sql);
947 if (!$resql) {
948 dol_print_error($db);
949 }
950
951 $res = $db->fetch_object($resql);
952 $total_paiements = $res->total_paiements;
953
954 // Total credit note and deposit
955 $total_creditnote_and_deposit = 0;
956 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
957 $sql .= " re.description, re.fk_facture_source";
958 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
959 $sql .= " WHERE fk_facture = ".((int) $object->id);
960 $resql = $db->query($sql);
961 if (!empty($resql)) {
962 while ($obj = $db->fetch_object($resql)) {
963 $total_creditnote_and_deposit += $obj->amount_ttc;
964 }
965 } else {
966 dol_print_error($db);
967 }
968
969 $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
970 $discount->amount_tva = 0;
971 $discount->tva_tx = 0;
972 $discount->vat_src_code = '';
973
974 $result = $discount->create($user);
975 if ($result < 0) {
976 $error++;
977 }
978 }
979 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
980 foreach ($amount_ht as $tva_tx => $xxx) {
981 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
982 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
983 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
984 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
985 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
986 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
987
988 // Clean vat code
989 $reg = array();
990 $vat_src_code = '';
991 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
992 $vat_src_code = $reg[1];
993 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
994 }
995
996 $discount->tva_tx = abs((float) $tva_tx);
997 $discount->vat_src_code = $vat_src_code;
998
999 $result = $discount->create($user);
1000 if ($result < 0) {
1001 $error++;
1002 break;
1003 }
1004 }
1005 }
1006
1007 if (empty($error)) {
1008 if ($object->type != Facture::TYPE_DEPOSIT) {
1009 // Set invoice as paid
1010 $result = $object->setPaid($user);
1011 if ($result >= 0) {
1012 $db->commit();
1013 } else {
1014 setEventMessages($object->error, $object->errors, 'errors');
1015 $db->rollback();
1016 }
1017 } else {
1018 $db->commit();
1019 }
1020 } else {
1021 setEventMessages($discount->error, $discount->errors, 'errors');
1022 $db->rollback();
1023 }
1024 }
1025 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1026 // Delete payment
1027 $object->fetch($id);
1028 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1029 $paiement = new Paiement($db);
1030 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1031 if ($result > 0) {
1032 $result = $paiement->delete($user); // If fetch ok and found
1033 if ($result >= 0) {
1034 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1035 exit;
1036 }
1037 }
1038 if ($result < 0) {
1039 setEventMessages($paiement->error, $paiement->errors, 'errors');
1040 }
1041 }
1042 } elseif ($action == 'add' && $usercancreate) {
1043 // Insert new invoice in database
1044 if ($socid > 0) {
1045 $object->socid = GETPOSTINT('socid');
1046 }
1047
1048 if (GETPOST('type') === '') {
1049 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1050 }
1051
1052 $db->begin();
1053
1054 $error = 0;
1055 $originentity = GETPOSTINT('originentity');
1056 // Fill array 'array_options' with data from add form
1057 $ret = $extrafields->setOptionalsFromPost(null, $object);
1058 if ($ret < 0) {
1059 $error++;
1060 }
1061
1062 $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
1063 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1064
1065 // Replacement invoice
1066 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1067 if (empty($dateinvoice)) {
1068 $error++;
1069 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1070 $action = 'create';
1071 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1072 $error++;
1073 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1074 $action = 'create';
1075 }
1076
1077 if (!(GETPOSTINT('fac_replacement') > 0)) {
1078 $error++;
1079 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1080 $action = 'create';
1081 }
1082
1083 if (!$error) {
1084 // This is a replacement invoice
1085 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1086 $object->fetch_thirdparty();
1087
1088 $object->date = $dateinvoice;
1089 $object->date_pointoftax = $date_pointoftax;
1090 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1091 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1092 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1093 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1094 $object->model_pdf = GETPOST('model', 'alphanohtml');
1095 $object->fk_project = GETPOSTINT('projectid');
1096 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1097 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1098 $object->fk_account = GETPOSTINT('fk_account');
1099 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1100 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1101 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1102 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1103 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1104 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1105
1106 // Special properties of replacement invoice
1107 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1108 $object->type = Facture::TYPE_REPLACEMENT;
1109
1110 $id = $object->createFromCurrent($user);
1111 if ($id <= 0) {
1112 setEventMessages($object->error, $object->errors, 'errors');
1113 }
1114 }
1115 }
1116
1117 // Credit note invoice
1118 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1119 $sourceinvoice = GETPOSTINT('fac_avoir');
1120 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1121 $error++;
1122 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1123 $action = 'create';
1124 }
1125
1126 if (empty($dateinvoice)) {
1127 $error++;
1128 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1129 $action = 'create';
1130 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1131 $error++;
1132 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1133 $action = 'create';
1134 }
1135
1136 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1137 $error++;
1138 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1139 $action = 'create';
1140 }
1141
1142 if (!$error) {
1143 if (!empty($originentity)) {
1144 $object->entity = $originentity;
1145 }
1146 $object->socid = GETPOSTINT('socid');
1147 $object->subtype = GETPOSTINT('subtype');
1148 $object->ref = GETPOST('ref');
1149 $object->date = $dateinvoice;
1150 $object->date_pointoftax = $date_pointoftax;
1151 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1152 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1153 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1154 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1155 $object->model_pdf = GETPOST('model');
1156 $object->fk_project = GETPOSTINT('projectid');
1157 $object->cond_reglement_id = 0; // No payment term for a credit note
1158 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1159 $object->fk_account = GETPOSTINT('fk_account');
1160 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1161 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1162 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1163 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1164 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1165 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1166
1167 // Special properties of replacement invoice
1168 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1169 $object->type = Facture::TYPE_CREDIT_NOTE;
1170
1171 $facture_source = new Facture($db); // fetch origin object
1172 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1173 if ($facture_source->type == Facture::TYPE_SITUATION) {
1174 $object->situation_counter = $facture_source->situation_counter;
1175 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1176 $facture_source->fetchPreviousNextSituationInvoice();
1177 }
1178 }
1179
1180
1181 $id = $object->create($user);
1182 if ($id < 0) {
1183 $error++;
1184 } else {
1185 // copy internal contacts
1186 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1187 $error++;
1188 } elseif ($facture_source->socid == $object->socid) {
1189 // copy external contacts if same company
1190 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1191 $error++;
1192 }
1193 }
1194 }
1195
1196 // NOTE: Pb with situation invoice
1197 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1198 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1199 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1200 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1201 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1202 if (!empty($facture_source->lines)) {
1203 $fk_parent_line = 0;
1204
1205 foreach ($facture_source->lines as $line) {
1206 // Extrafields
1207 if (method_exists($line, 'fetch_optionals')) {
1208 // load extrafields
1209 $line->fetch_optionals();
1210 }
1211
1212 // Reset fk_parent_line for no child products and special product
1213 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1214 $fk_parent_line = 0;
1215 }
1216
1217
1218 if ($facture_source->type == Facture::TYPE_SITUATION) {
1219 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1220 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1221
1222 if (!empty($facture_source->tab_previous_situation_invoice)) {
1223 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1224 // TODO Move this out of loop of $facture_source->lines
1225 $tab_jumped_credit_notes = array();
1226 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1227 $searchPreviousInvoice = true;
1228 while ($searchPreviousInvoice) {
1229 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1230 $searchPreviousInvoice = false; // find, exit;
1231 break;
1232 } else {
1233 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1234 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1235 }
1236 $lineIndex--; // go to previous invoice in cycle
1237 }
1238 }
1239
1240 $maxPrevSituationPercent = 0;
1241 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1242 if ($prevLine->id == $source_fk_prev_id) {
1243 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1244
1245 //$line->subprice = $line->subprice - $prevLine->subprice;
1246 $line->total_ht -= $prevLine->total_ht;
1247 $line->total_tva -= $prevLine->total_tva;
1248 $line->total_ttc -= $prevLine->total_ttc;
1249 $line->total_localtax1 -= $prevLine->total_localtax1;
1250 $line->total_localtax2 -= $prevLine->total_localtax2;
1251
1252 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1253 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1254 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1255 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1256 }
1257 }
1258
1259 // prorata
1260 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1261
1262 //print 'New line based on invoice id '.$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>';
1263
1264 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1265 $maxPrevSituationPercent = 0;
1266 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1267 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1268 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1269 $maxPrevSituationPercent = $prevLine->situation_percent;
1270
1271 $line->total_ht -= $prevLine->total_ht;
1272 $line->total_tva -= $prevLine->total_tva;
1273 $line->total_ttc -= $prevLine->total_ttc;
1274 $line->total_localtax1 -= $prevLine->total_localtax1;
1275 $line->total_localtax2 -= $prevLine->total_localtax2;
1276
1277 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1278 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1279 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1280 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1281 }
1282 }
1283 }
1284
1285 // prorata
1286 $line->situation_percent += $maxPrevSituationPercent;
1287
1288 //print 'New line based on invoice id '.$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>';
1289 }
1290 }
1291
1292 $line->fk_facture = $object->id;
1293 $line->fk_parent_line = $fk_parent_line;
1294
1295 $line->subprice = -$line->subprice; // invert price for object
1296 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1297 $line->total_ht = -$line->total_ht;
1298 $line->total_tva = -$line->total_tva;
1299 $line->total_ttc = -$line->total_ttc;
1300 $line->total_localtax1 = -$line->total_localtax1;
1301 $line->total_localtax2 = -$line->total_localtax2;
1302
1303 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1304 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1305 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1306 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1307
1308 $line->context['createcreditnotefrominvoice'] = 1;
1309 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1310
1311 $object->lines[] = $line; // insert new line in current object
1312
1313 // Defined the new fk_parent_line
1314 if ($result > 0 && $line->product_type == 9) {
1315 $fk_parent_line = $result;
1316 }
1317 }
1318
1319 $object->update_price(1);
1320 }
1321 }
1322
1323 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1324 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1325 $totalpaid = $facture_source->getSommePaiement();
1326 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1327 $totaldeposits = $facture_source->getSumDepositsUsed();
1328 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1329
1330 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1331 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1332 $object->fetch_thirdparty();
1333 }
1334 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1335 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1336 } else {
1337 $tva_tx = 0;
1338 }
1339 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1340 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1341 } else {
1342 $tva_tx = 0;
1343 }
1344
1345 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC');
1346 }
1347 }
1348
1349 // Add link between credit note and origin
1350 if (!empty($object->fk_facture_source) && $id > 0) {
1351 $facture_source->fetch($object->fk_facture_source);
1352 $facture_source->fetchObjectLinked();
1353
1354 if (!empty($facture_source->linkedObjectsIds)) {
1355 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1356 $object->add_object_linked($sourcetype, current($TIds));
1357 }
1358 }
1359 }
1360 }
1361 }
1362
1363 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1364 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1365 if (empty($dateinvoice)) {
1366 $error++;
1367 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1368 $action = 'create';
1369 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1370 $error++;
1371 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1372 $action = 'create';
1373 }
1374
1375
1376 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1377 $error++;
1378 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1379 $action = 'create';
1380 }
1381
1382 if (!$error) {
1383 $object->socid = GETPOSTINT('socid');
1384 $object->type = GETPOSTINT('type');
1385 $object->subtype = GETPOSTINT('subtype');
1386 $object->ref = GETPOST('ref');
1387 $object->date = $dateinvoice;
1388 $object->date_pointoftax = $date_pointoftax;
1389 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1390 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1391 $object->ref_customer = GETPOST('ref_client');
1392 $object->ref_client = $object->ref_customer;
1393 $object->model_pdf = GETPOST('model');
1394 $object->fk_project = GETPOSTINT('projectid');
1395 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1396 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1397 $object->fk_account = GETPOSTINT('fk_account');
1398 $object->amount = price2num(GETPOST('amount'));
1399 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1400 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1401 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1402 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1403 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1404 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1405
1406 // Source facture
1407 $object->fac_rec = GETPOSTINT('fac_rec');
1408
1409 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1410 }
1411 }
1412
1413 // Standard or deposit invoice, not from a Predefined template invoice
1414 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) {
1415 $typeamount = GETPOST('typedeposit', 'aZ09');
1416 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1417 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1418
1419 if (GETPOSTINT('socid') < 1) {
1420 $error++;
1421 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1422 $action = 'create';
1423 }
1424
1425 if (empty($dateinvoice)) {
1426 $error++;
1427 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1428 $action = 'create';
1429 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1430 $error++;
1431 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1432 $action = 'create';
1433 }
1434
1435
1436 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1437 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1438 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1439 $error++;
1440 $action = 'create';
1441 }
1442 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1443 if ($typeamount && !empty($origin) && !empty($originid)) {
1444 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1445 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1446 $error++;
1447 $action = 'create';
1448 }
1449 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1450 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1451 $error++;
1452 $action = 'create';
1453 }
1454 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1455 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1456 $error++;
1457 $action = 'create';
1458 }
1459 }
1460 }
1461
1462
1463 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1464 $error++;
1465 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1466 $action = 'create';
1467 }
1468
1469 if (!$error) {
1470 $object->socid = GETPOSTINT('socid');
1471 $object->type = GETPOSTINT('type');
1472 $object->subtype = GETPOSTINT('subtype');
1473 $object->ref = GETPOST('ref');
1474 $object->date = $dateinvoice;
1475 $object->date_pointoftax = $date_pointoftax;
1476 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1477 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1478 $object->ref_client = GETPOST('ref_client');
1479 $object->ref_customer = GETPOST('ref_client');
1480 $object->model_pdf = GETPOST('model');
1481 $object->fk_project = GETPOSTINT('projectid');
1482 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1483 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1484 $object->fk_account = GETPOSTINT('fk_account');
1485 $object->amount = price2num(GETPOST('amount'));
1486 //$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1487 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1488 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1489 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1490 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1491 $object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
1492
1493 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1494 $object->situation_counter = 1;
1495 $object->situation_final = 0;
1496 $object->situation_cycle_ref = $object->newCycle();
1497 }
1498
1499 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1500 $object->retained_warranty = GETPOSTINT('retained_warranty');
1501 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1502 } else {
1503 $object->retained_warranty = 0;
1504 $object->retained_warranty_fk_cond_reglement = 0;
1505 }
1506
1507 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1508 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1509 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1510 }
1511 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1512
1513 $object->fetch_thirdparty();
1514
1515 // If creation from another object of another module (Example: origin=propal, originid=1)
1516 if (!empty($origin) && !empty($originid)) {
1517 $regs = array();
1518 // Parse element/subelement (ex: project_task)
1519 $element = $subelement = $origin;
1520 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1521 $element = $regs[1];
1522 $subelement = $regs[2];
1523 }
1524
1525 // For compatibility
1526 if ($element == 'order') {
1527 $element = $subelement = 'commande';
1528 }
1529 if ($element == 'propal') {
1530 $element = 'comm/propal';
1531 $subelement = 'propal';
1532 }
1533 if ($element == 'contract') {
1534 $element = $subelement = 'contrat';
1535 }
1536 if ($element == 'inter') {
1537 $element = $subelement = 'fichinter';
1538 }
1539 if ($element == 'shipping') {
1540 $element = $subelement = 'expedition';
1541 }
1542
1543 $object->origin = $origin; // deprecated
1544 $object->origin_type = $origin;
1545 $object->origin_id = $originid;
1546
1547 // Possibility to add external linked objects with hooks
1548 $object->linked_objects[$object->origin_type] = $object->origin_id;
1549 // link with order if it is a shipping invoice
1550 if ($object->origin == 'shipping') {
1551 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1552 $exp = new Expedition($db);
1553 $exp->fetch($object->origin_id);
1554 $exp->fetchObjectLinked();
1555 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1556 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1557 $object->linked_objects['commande'] = $value;
1558 }
1559 }
1560 }
1561
1562 if (GETPOSTISARRAY('other_linked_objects')) {
1563 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1564 }
1565
1566 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1567
1568 if ($id > 0) {
1569 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1570
1571 $classname = ucfirst($subelement);
1572 $srcobject = new $classname($db);
1573 '@phan-var-force CommonObject $srcobject';
1574
1575 dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1576 $result = $srcobject->fetch($object->origin_id);
1577
1578 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1579 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1580 // Define the array $amountdeposit
1581 $amountdeposit = array();
1582 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1583 if ($typeamount == 'amount') {
1584 $amount = (float) $valuedeposit;
1585 } else {
1586 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1587 }
1588
1589 $TTotalByTva = array();
1590 foreach ($srcobject->lines as &$line) {
1591 if (empty($line->qty)) {
1592 continue; // We discard qty=0, it is an option
1593 }
1594 if (!empty($line->special_code)) {
1595 continue;
1596 }
1597 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1598 }
1599 '@phan-var-force array<string,float> $TTotalByTva';
1600
1601 $amount_ttc_diff = 0.;
1602 foreach ($TTotalByTva as $tva => &$total) {
1603 $coef = $total / $srcobject->total_ttc; // Calc coef
1604 $am = $amount * $coef;
1605 $amount_ttc_diff += $am;
1606 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1607 }
1608 } else {
1609 if ($typeamount == 'amount') {
1610 $amountdeposit[0] = $valuedeposit;
1611 } elseif ($typeamount == 'variable') {
1612 if ($result > 0) {
1613 $totalamount = 0;
1614 $lines = $srcobject->lines;
1615 $numlines = count($lines);
1616 for ($i = 0; $i < $numlines; $i++) {
1617 $qualified = 1;
1618 if (empty($lines[$i]->qty)) {
1619 $qualified = 0; // We discard qty=0, it is an option
1620 }
1621 if (!empty($lines[$i]->special_code)) {
1622 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1623 }
1624 if ($qualified) {
1625 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1626 $tva_tx = $lines[$i]->tva_tx;
1627 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1628 }
1629 }
1630
1631 if ($totalamount == 0) {
1632 $amountdeposit[0] = 0;
1633 }
1634 } else {
1635 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1636 $error++;
1637 }
1638 }
1639
1640 $amount_ttc_diff = $amountdeposit[0];
1641 }
1642
1643 foreach ($amountdeposit as $tva => $amount) {
1644 if (empty($amount)) {
1645 continue;
1646 }
1647
1648 $arraylist = array(
1649 'amount' => 'FixAmount',
1650 'variable' => 'VarAmount'
1651 );
1652 $descline = '(DEPOSIT)';
1653 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1654 if ($typeamount == 'amount') {
1655 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1656 } elseif ($typeamount == 'variable') {
1657 $descline .= ' ('.$valuedeposit.'%)';
1658 }
1659
1660 $descline .= ' - '.$srcobject->ref;
1661 $result = $object->addline(
1662 $descline,
1663 $amount, // subprice
1664 1, // quantity
1665 $tva, // vat rate
1666 0, // localtax1_tx
1667 0, // localtax2_tx
1668 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1669 0, // remise_percent
1670 0, // date_start
1671 0, // date_end
1672 0,
1673 $lines[$i]->info_bits, // info_bits
1674 0,
1675 'HT',
1676 0,
1677 0, // product_type
1678 1,
1679 $lines[$i]->special_code,
1680 $object->origin,
1681 0,
1682 0,
1683 0,
1684 0,
1685 '',
1686 array(), // array_options
1687 100,
1688 0,
1689 null,
1690 0,
1691 '',
1692 (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) ? 0 : 1)
1693 );
1694 }
1695
1696 $diff = $object->total_ttc - $amount_ttc_diff;
1697
1698 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1699 $object->fetch_lines();
1700 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1701 $object->updateline($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);
1702 }
1703 }
1704
1705 // standard invoice, credit note, or down payment from a percent of all lines
1706 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1707 if ($result > 0) {
1708 $lines = $srcobject->lines;
1709 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1710 $srcobject->fetch_lines();
1711 $lines = $srcobject->lines;
1712 }
1713
1714 // If we create a standard invoice with a percent, we change amount by changing the qty
1715 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1716 if (is_array($lines)) {
1717 foreach ($lines as $line) {
1718 // We keep ->subprice and ->pa_ht, but we change the qty
1719 $line->qty = price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1720 }
1721 }
1722 }
1723 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1724 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1725 if (is_array($lines)) {
1726 foreach ($lines as $line) {
1727 // We keep ->subprice and ->pa_ht, but we change the qty
1728 $line->qty = price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1729 }
1730 }
1731 }
1732
1733 $fk_parent_line = 0;
1734 $num = count($lines);
1735
1736 for ($i = 0; $i < $num; $i++) {
1737 if (!in_array($lines[$i]->id, $selectedLines)) {
1738 continue; // Skip unselected lines
1739 }
1740
1741 // Don't add lines with qty 0 when coming from a shipment including all order lines
1742 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1743 continue;
1744 }
1745 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1746 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1747 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1748 }
1749 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1750 continue;
1751 }
1752
1753 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1754 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
1755
1756 if ($object->situation_counter == 1) {
1757 $lines[$i]->situation_percent = 0;
1758 }
1759
1760 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
1761 // Negative line, we create a discount line
1762 if (empty($desc)) {
1763 $desc = $label ? $label : $langs->trans('Discount');
1764 }
1765
1766 $discount = new DiscountAbsolute($db);
1767 $discount->fk_soc = $object->socid;
1768 $discount->socid = $object->socid;
1769 $discount->amount_ht = abs($lines[$i]->total_ht);
1770 $discount->amount_tva = abs($lines[$i]->total_tva);
1771 $discount->amount_ttc = abs($lines[$i]->total_ttc);
1772 $discount->tva_tx = $lines[$i]->tva_tx;
1773 $discount->fk_user = $user->id;
1774 $discount->description = $desc;
1775 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1776 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1777 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1778 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1779
1780 $discountid = $discount->create($user);
1781 if ($discountid > 0) {
1782 $result = $object->insert_discount($discountid); // This include link_to_invoice
1783 } else {
1784 setEventMessages($discount->error, $discount->errors, 'errors');
1785 $error++;
1786 break;
1787 }
1788 } else {
1789 // Positive line
1790 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
1791 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
1792
1793 // Date start
1794 $date_start = false;
1795 if (isset($lines[$i]->date_debut_prevue)) {
1796 $date_start = $lines[$i]->date_debut_prevue;
1797 }
1798 if (isset($lines[$i]->date_debut_reel)) {
1799 $date_start = $lines[$i]->date_debut_reel;
1800 }
1801 if (isset($lines[$i]->date_start)) {
1802 $date_start = $lines[$i]->date_start;
1803 }
1804
1805 // Date end
1806 $date_end = false;
1807 if (isset($lines[$i]->date_fin_prevue)) {
1808 $date_end = $lines[$i]->date_fin_prevue;
1809 }
1810 if (isset($lines[$i]->date_fin_reel)) {
1811 $date_end = $lines[$i]->date_fin_reel;
1812 }
1813 if (isset($lines[$i]->date_end)) {
1814 $date_end = $lines[$i]->date_end;
1815 }
1816
1817 // Reset fk_parent_line for no child products and special product
1818 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1819 $fk_parent_line = 0;
1820 }
1821
1822 // Extrafields
1823 if (method_exists($lines[$i], 'fetch_optionals')) {
1824 $lines[$i]->fetch_optionals();
1825 $array_options = $lines[$i]->array_options;
1826 }
1827
1828 $tva_tx = $lines[$i]->tva_tx;
1829 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
1830 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1831 }
1832
1833 // View third's localtaxes for NOW and do not use value from origin.
1834 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1835 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1836 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1837
1838 $result = $object->addline(
1839 $desc,
1840 $lines[$i]->subprice,
1841 $lines[$i]->qty,
1842 $tva_tx,
1843 $localtax1_tx,
1844 $localtax2_tx,
1845 $lines[$i]->fk_product,
1846 $lines[$i]->remise_percent,
1847 $date_start,
1848 $date_end,
1849 0,
1850 $lines[$i]->info_bits,
1851 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
1852 'HT',
1853 0,
1854 $product_type,
1855 $lines[$i]->rang,
1856 $lines[$i]->special_code,
1857 $object->origin,
1858 $lines[$i]->rowid,
1859 $fk_parent_line,
1860 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
1861 $lines[$i]->pa_ht,
1862 $label,
1863 $array_options,
1864 $lines[$i]->situation_percent ?? 100,
1865 $lines[$i]->fk_prev_id ?? 0,
1866 $lines[$i]->fk_unit,
1867 0,
1868 '',
1869 1
1870 );
1871
1872 if ($result > 0) {
1873 $lineid = $result;
1874 } else {
1875 $lineid = 0;
1876 $error++;
1877 break;
1878 }
1879
1880 // Defined the new fk_parent_line
1881 if ($result > 0 && $lines[$i]->product_type == 9) {
1882 $fk_parent_line = $result;
1883 }
1884 }
1885 }
1886 } else {
1887 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1888 $error++;
1889 }
1890 }
1891
1892 $object->update_price(1, 'auto', 0, $mysoc);
1893
1894 // Now we create same links to contact than the ones found on origin object
1895 /* Useless, already into the create
1896 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
1897 $originforcontact = $object->origin;
1898 $originidforcontact = $object->origin_id;
1899 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1900 {
1901 $originforcontact=$srcobject->origin;
1902 $originidforcontact=$srcobject->origin_id;
1903 }
1904 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1905 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1906
1907 $resqlcontact = $db->query($sqlcontact);
1908 if ($resqlcontact)
1909 {
1910 while($objcontact = $db->fetch_object($resqlcontact))
1911 {
1912 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1913 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1914 }
1915 }
1916 else dol_print_error($resqlcontact);
1917 }*/
1918
1919 // Hooks
1920 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
1921 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1922 // modified by hook
1923 if ($reshook < 0) {
1924 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1925 $error++;
1926 }
1927 } else {
1928 setEventMessages($object->error, $object->errors, 'errors');
1929 $error++;
1930 }
1931 } else { // If some invoice's lines coming from page
1932 $id = $object->create($user);
1933
1934 for ($i = 1; $i <= $NBLINES; $i++) {
1935 if (GETPOSTINT('idprod'.$i)) {
1936 $product = new Product($db);
1937 $product->fetch(GETPOSTINT('idprod'.$i));
1938 $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1939 $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1940 $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);
1941 }
1942 }
1943
1944 $object->update_price(1, 'auto', 0, $mysoc);
1945 }
1946 }
1947 }
1948
1949 // Situation invoices
1950 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1951 if (empty($dateinvoice)) {
1952 $error++;
1953 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1954 setEventMessages($mesg, null, 'errors');
1955 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1956 $error++;
1957 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1958 $action = 'create';
1959 }
1960
1961 if (!(GETPOSTINT('situations') > 0)) {
1962 $error++;
1963 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1964 setEventMessages($mesg, null, 'errors');
1965 $action = 'create';
1966 }
1967
1968 if (!$error) {
1969 $result = $object->fetch(GETPOSTINT('situations'));
1970 $object->fk_facture_source = GETPOSTINT('situations');
1971 $object->type = Facture::TYPE_SITUATION;
1972
1973 if (!empty($origin) && !empty($originid)) {
1974 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1975
1976 $object->origin = $origin; // deprecated
1977 $object->origin_type = $origin;
1978 $object->origin_id = $originid;
1979
1980 // retained warranty
1981 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
1982 $retained_warranty = GETPOSTINT('retained_warranty');
1983 if (price2num($retained_warranty) > 0) {
1984 $object->retained_warranty = (float) price2num($retained_warranty);
1985 }
1986
1987 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
1988 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1989 }
1990
1991 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1992 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1993 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1994 }
1995 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1996 }
1997
1998 foreach ($object->lines as $i => &$line) {
1999 $line->fk_prev_id = $line->id;
2000 $line->fetch_optionals();
2001 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2002 $line->situation_percent = $line->getAllPrevProgress($object->id); // get good progress including credit note
2003 } else {
2004 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2005 }
2006
2007 // The $line->situation_percent has been modified, so we must recalculate all amounts
2008 $tabprice = calcul_price_total($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);
2009 $line->total_ht = $tabprice[0];
2010 $line->total_tva = $tabprice[1];
2011 $line->total_ttc = $tabprice[2];
2012 $line->total_localtax1 = $tabprice[9];
2013 $line->total_localtax2 = $tabprice[10];
2014 $line->multicurrency_total_ht = $tabprice[16];
2015 $line->multicurrency_total_tva = $tabprice[17];
2016 $line->multicurrency_total_ttc = $tabprice[18];
2017
2018 // If fk_remise_except defined we check if the reduction has already been applied
2019 if ($line->fk_remise_except) {
2020 $discount = new DiscountAbsolute($line->db);
2021 $result = $discount->fetch($line->fk_remise_except);
2022 if ($result > 0) {
2023 // Check if discount not already affected to another invoice
2024 if ($discount->fk_facture_line > 0) {
2025 $line->fk_remise_except = 0;
2026 }
2027 }
2028 }
2029 }
2030 }
2031
2032 $object->fetch_thirdparty();
2033 $object->date = $dateinvoice;
2034 $object->date_pointoftax = $date_pointoftax;
2035 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2036 $object->note = trim(GETPOST('note', 'restricthtml'));
2037 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2038 $object->ref_client = GETPOST('ref_client', 'alpha');
2039 $object->ref_customer = GETPOST('ref_client', 'alpha');
2040 $object->model_pdf = GETPOST('model', 'alpha');
2041 $object->fk_project = GETPOSTINT('projectid');
2042 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2043 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2044 //$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
2045 //$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2046 $object->fk_account = GETPOSTINT('fk_account');
2047
2048
2049 // Special properties of replacement invoice
2050
2051 $object->situation_counter += 1;
2052
2053 $id = $object->createFromCurrent($user);
2054 if ($id <= 0) {
2055 $mesg = $object->error;
2056 } else {
2057 $nextSituationInvoice = new Facture($db);
2058 $nextSituationInvoice->fetch($id);
2059
2060 // create extrafields with data from create form
2061 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2062 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2063 if ($ret > 0) {
2064 $nextSituationInvoice->insertExtraFields();
2065 }
2066
2067 // Hooks
2068 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2069 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2070 // modified by hook
2071 if ($reshook < 0) {
2072 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2073 $error++;
2074 }
2075 }
2076 }
2077 }
2078
2079 // End of object creation, we show it
2080 if ($id > 0 && !$error) {
2081 $db->commit();
2082
2083 // Define output language
2084 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2085 $outputlangs = $langs;
2086 $newlang = '';
2087 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2088 $newlang = GETPOST('lang_id', 'aZ09');
2089 }
2090 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2091 $newlang = $object->thirdparty->default_lang;
2092 }
2093 if (!empty($newlang)) {
2094 $outputlangs = new Translate("", $conf);
2095 $outputlangs->setDefaultLang($newlang);
2096 $outputlangs->load('products');
2097 }
2098 $model = $object->model_pdf;
2099 $ret = $object->fetch($id); // Reload to get new records
2100
2101 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2102 if ($result < 0) {
2103 setEventMessages($object->error, $object->errors, 'errors');
2104 }
2105 }
2106
2107 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2108 exit();
2109 } else {
2110 $db->rollback();
2111 $action = 'create';
2112 $_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
2113 $_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
2114 setEventMessages($object->error, $object->errors, 'errors');
2115 }
2116 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2117 // Define date start and date end for all line
2118 $alldate_start = dol_mktime(GETPOST('alldate_starthour'), GETPOST('alldate_startmin'), 0, GETPOST('alldate_startmonth'), GETPOST('alldate_startday'), GETPOST('alldate_startyear'));
2119 $alldate_end = dol_mktime(GETPOST('alldate_endhour'), GETPOST('alldate_endmin'), 0, GETPOST('alldate_endmonth'), GETPOST('alldate_endday'), GETPOST('alldate_endyear'));
2120 foreach ($object->lines as $line) {
2121 if ($line->product_type == 1) { // only service line
2122 $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, $line->multicurrency_subprice);
2123 }
2124 }
2125 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2126 // Define vat_rate
2127 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2128 $vat_rate = str_replace('*', '', $vat_rate);
2129 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2130 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2131 foreach ($object->lines as $line) {
2132 $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, $line->multicurrency_subprice);
2133 }
2134 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2135 // Define vat_rate
2136 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2137 $remise_percent = str_replace('*', '', $remise_percent);
2138 foreach ($object->lines as $line) {
2139 $tvatx = $line->tva_tx;
2140 if (!empty($line->vat_src_code)) {
2141 $tvatx .= ' ('.$line->vat_src_code.')';
2142 }
2143 $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, $line->multicurrency_subprice);
2144 }
2145 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && $usercancreate) { // Add a new line
2146 $langs->load('errors');
2147 $error = 0;
2148
2149 // Set if we used free entry or predefined product
2150 $predef = '';
2151 $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2152
2153 $price_ht = '';
2154 $price_ht_devise = '';
2155 $price_ttc = '';
2156 $price_ttc_devise = '';
2157 $price_min = '';
2158 $price_min_ttc = '';
2159
2160 if (GETPOST('price_ht') !== '') {
2161 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2162 }
2163 if (GETPOST('multicurrency_price_ht') !== '') {
2164 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2165 }
2166 if (GETPOST('price_ttc') !== '') {
2167 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2168 }
2169 if (GETPOST('multicurrency_price_ttc') !== '') {
2170 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2171 }
2172
2173 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2174 if ($prod_entry_mode == 'free') {
2175 $idprod = 0;
2176 } else {
2177 $idprod = GETPOSTINT('idprod');
2178
2179 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2180 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2181 $error++;
2182 }
2183 }
2184
2185 $tva_tx = GETPOST('tva_tx', 'alpha');
2186
2187 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2188 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2189 if (empty($remise_percent)) {
2190 $remise_percent = 0;
2191 }
2192
2193 // Extrafields
2194 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2195 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2196 // Unset extrafield
2197 if (is_array($extralabelsline)) {
2198 // Get extra fields
2199 foreach ($extralabelsline as $key => $value) {
2200 unset($_POST["options_".$key.$predef]);
2201 }
2202 }
2203
2204 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2205 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2206 $error++;
2207 }
2208 if (!$prod_entry_mode) {
2209 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2210 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2211 $error++;
2212 }
2213 }
2214 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2215 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2216 $error++;
2217 }
2218 if ($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2219 if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2220 $langs->load("errors");
2221 if ($object->type == $object::TYPE_DEPOSIT) {
2222 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2223 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2224 } else {
2225 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2226 }
2227 $error++;
2228 } else {
2229 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2230 $error++;
2231 }
2232 }
2233 if ($qty == '') {
2234 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2235 $error++;
2236 }
2237 if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2238 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2239 $error++;
2240 }
2241 if ($qty < 0) {
2242 $langs->load("errors");
2243 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2244 $error++;
2245 }
2246
2247 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2248 if ($combinations = GETPOST('combinations', 'array')) {
2249 //Check if there is a product with the given combination
2250 $prodcomb = new ProductCombination($db);
2251
2252 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2253 $idprod = $res->fk_product_child;
2254 } else {
2255 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2256 $error++;
2257 }
2258 }
2259 }
2260
2261 $price_base_type = null;
2262 if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2263 $ret = $object->fetch($id);
2264 if ($ret < 0) {
2265 dol_print_error($db, $object->error);
2266 exit();
2267 }
2268 $ret = $object->fetch_thirdparty();
2269
2270 // Clean parameters
2271 $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
2272 $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
2273 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2274 $tva_npr = "";
2275
2276 // Define special_code for special lines
2277 $special_code = 0;
2278 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2279
2280 // Replaces $pu with that of the product
2281 // Replaces $desc with that of the product
2282 // Replaces $base_price_type with that of the product
2283 // Replaces $fk_unit with that of the product
2284 if (!empty($idprod) && $idprod > 0) {
2285 $prod = new Product($db);
2286 $prod->fetch($idprod);
2287
2288 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2289
2290 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2291 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2292
2293 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2294
2295 $pu_ht = $datapriceofproduct['pu_ht'];
2296 $pu_ttc = $datapriceofproduct['pu_ttc'];
2297 $price_min = $datapriceofproduct['price_min'];
2298 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2299 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2300
2301 //$tva_tx = $datapriceofproduct['tva_tx'];
2302 //$tva_npr = $datapriceofproduct['tva_npr'];
2303 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2304 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2305
2306 // Set unit price to use
2307 // TODO We should not have this
2308 if (!empty($price_ht) || $price_ht === '0') {
2309 $pu_ht = price2num($price_ht, 'MU');
2310 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2311 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2312 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2313 $pu_ht = '';
2314 $pu_ttc = '';
2315 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2316 $pu_ttc = price2num($price_ttc, 'MU');
2317 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2318 } elseif ($tmpvat != $tmpprodvat) {
2319 // Is this still used ?
2320 if ($price_base_type != 'HT') {
2321 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2322 } else {
2323 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2324 }
2325 }
2326
2327 $desc = '';
2328
2329 // Define output language
2330 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2331 $outputlangs = $langs;
2332 $newlang = '';
2333 if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2334 $newlang = GETPOST('lang_id', 'aZ09');
2335 }
2336 if (empty($newlang)) {
2337 $newlang = $object->thirdparty->default_lang;
2338 }
2339 if (!empty($newlang)) {
2340 $outputlangs = new Translate("", $conf);
2341 $outputlangs->setDefaultLang($newlang);
2342 $outputlangs->load('products');
2343 }
2344
2345 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2346 } else {
2347 $desc = $prod->description;
2348 }
2349
2350 //If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
2351 if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
2352 $product_desc = '';
2353 }
2354
2355 if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
2356 $desc = $product_desc;
2357 } else {
2358 $desc = dol_concatdesc($desc, $product_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2359 }
2360
2361 // Add custom code and origin country into description
2362 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2363 $tmptxt = '(';
2364 // Define output language
2365 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2366 $outputlangs = $langs;
2367 $newlang = '';
2368 if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2369 $newlang = GETPOST('lang_id', 'alpha');
2370 }
2371 if (empty($newlang)) {
2372 $newlang = $object->thirdparty->default_lang;
2373 }
2374 if (!empty($newlang)) {
2375 $outputlangs = new Translate("", $conf);
2376 $outputlangs->setDefaultLang($newlang);
2377 $outputlangs->load('products');
2378 }
2379 if (!empty($prod->customcode)) {
2380 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2381 }
2382 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2383 $tmptxt .= ' - ';
2384 }
2385 if (!empty($prod->country_code)) {
2386 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2387 }
2388 } else {
2389 if (!empty($prod->customcode)) {
2390 $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2391 }
2392 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2393 $tmptxt .= ' - ';
2394 }
2395 if (!empty($prod->country_code)) {
2396 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2397 }
2398 }
2399 $tmptxt .= ')';
2400 $desc = dol_concatdesc($desc, $tmptxt);
2401 }
2402
2403 $type = $prod->type;
2404 $fk_unit = $prod->fk_unit;
2405 } else {
2406 if (!empty($price_ht)) {
2407 $pu_ht = price2num($price_ht, 'MU');
2408 } else {
2409 $pu_ht = '';
2410 }
2411 if (!empty($price_ttc)) {
2412 $pu_ttc = price2num($price_ttc, 'MU');
2413 } else {
2414 $pu_ttc = '';
2415 }
2416 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2417 $tva_tx = str_replace('*', '', $tva_tx);
2418 if (empty($tva_tx)) {
2419 $tva_npr = 0;
2420 }
2421 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2422 $desc = $product_desc;
2423 $type = GETPOST('type');
2424 $fk_unit = GETPOST('units', 'alpha');
2425
2426 if ($pu_ttc && !$pu_ht) {
2427 $price_base_type = 'TTC';
2428 }
2429 }
2430
2431 // Define info_bits
2432 $info_bits = 0;
2433 if ($tva_npr) {
2434 $info_bits |= 0x01;
2435 }
2436
2437 // Local Taxes
2438 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2439 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2440
2441 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2442 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2443
2444 // Prepare a price equivalent for minimum price check
2445 $pu_equivalent = $pu_ht;
2446 $pu_equivalent_ttc = $pu_ttc;
2447
2448 $currency_tx = $object->multicurrency_tx;
2449
2450 // Check if we have a foreign currency
2451 // If so, we update the pu_equiv as the equivalent price in base currency
2452 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2453 $pu_equivalent = (float) $pu_ht_devise * $currency_tx;
2454 }
2455 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2456 $pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
2457 }
2458
2459 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2460 /*
2461 if ($pu_equivalent) {
2462 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2463 $pu_equivalent_ttc = ...
2464 } else {
2465 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2466 $pu_equivalent_ht = ...
2467 }
2468 */
2469
2470 // Margin
2471 $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2472 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2473
2474
2475 $price2num_pu_ht = price2num($pu_ht);
2476 $price2num_remise_percent = price2num($remise_percent);
2477 $price2num_price_min = price2num($price_min);
2478 $price2num_price_min_ttc = price2num($price_min_ttc);
2479 if (empty($price2num_pu_ht)) {
2480 $price2num_pu_ht = 0;
2481 }
2482 if (empty($price2num_remise_percent)) {
2483 $price2num_remise_percent = 0;
2484 }
2485 if (empty($price2num_price_min)) {
2486 $price2num_price_min = 0;
2487 }
2488 if (empty($price2num_price_min_ttc)) {
2489 $price2num_price_min_ttc = 0;
2490 }
2491
2492 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2493 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2494 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2495 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2496 setEventMessages($mesg, null, 'errors');
2497 $error++;
2498 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2499 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2500 setEventMessages($mesg, null, 'errors');
2501 $error++;
2502 }
2503 }
2504
2505 if (!$error) {
2506 '@phan-var-force CommonObjectLine[] $lines';
2507 // Add batchinfo if the detail_batch array is defined
2508 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2509 $langs->load('productbatch');
2510 foreach ($lines[$i]->detail_batch as $batchline) {
2511 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2512 }
2513 }
2514
2515 // Insert line
2516 $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, $pu_ht_devise);
2517
2518 if ($result > 0) {
2519 // Define output language and generate document
2520 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2521 $outputlangs = $langs;
2522 $newlang = '';
2523 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2524 $newlang = GETPOST('lang_id', 'aZ09');
2525 }
2526 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2527 $newlang = $object->thirdparty->default_lang;
2528 }
2529 if (!empty($newlang)) {
2530 $outputlangs = new Translate("", $conf);
2531 $outputlangs->setDefaultLang($newlang);
2532 $outputlangs->load('products');
2533 }
2534 $model = $object->model_pdf;
2535 $ret = $object->fetch($id); // Reload to get new records
2536
2537 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2538 if ($result < 0) {
2539 setEventMessages($object->error, $object->errors, 'errors');
2540 }
2541 }
2542
2543 unset($_POST['prod_entry_mode']);
2544 unset($_POST['qty']);
2545 unset($_POST['type']);
2546 unset($_POST['remise_percent']);
2547 unset($_POST['price_ht']);
2548 unset($_POST['multicurrency_price_ht']);
2549 unset($_POST['price_ttc']);
2550 unset($_POST['tva_tx']);
2551 unset($_POST['product_ref']);
2552 unset($_POST['product_label']);
2553 unset($_POST['product_desc']);
2554 unset($_POST['fournprice']);
2555 unset($_POST['buying_price']);
2556 unset($_POST['np_marginRate']);
2557 unset($_POST['np_markRate']);
2558 unset($_POST['dp_desc']);
2559 unset($_POST['idprod']);
2560 unset($_POST['units']);
2561 unset($_POST['date_starthour']);
2562 unset($_POST['date_startmin']);
2563 unset($_POST['date_startsec']);
2564 unset($_POST['date_startday']);
2565 unset($_POST['date_startmonth']);
2566 unset($_POST['date_startyear']);
2567 unset($_POST['date_endhour']);
2568 unset($_POST['date_endmin']);
2569 unset($_POST['date_endsec']);
2570 unset($_POST['date_endday']);
2571 unset($_POST['date_endmonth']);
2572 unset($_POST['date_endyear']);
2573 unset($_POST['situations']);
2574 unset($_POST['progress']);
2575 } else {
2576 setEventMessages($object->error, $object->errors, 'errors');
2577 }
2578
2579 $action = '';
2580 }
2581 }
2582 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2583 if (!$object->fetch($id) > 0) {
2584 dol_print_error($db);
2585 }
2586 $object->fetch_thirdparty();
2587
2588 // Clean parameters
2589 $date_start = '';
2590 $date_end = '';
2591 $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2592 $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2593 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2594 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2595 $vat_rate = str_replace('*', '', $vat_rate);
2596
2597 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2598 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2599
2600 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2601 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2602
2603 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2604
2605 // Define info_bits
2606 $info_bits = 0;
2607 if (preg_match('/\*/', $vat_rate)) {
2608 $info_bits |= 0x01;
2609 }
2610
2611 // Define vat_rate
2612 $vat_rate = str_replace('*', '', $vat_rate);
2613 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2614 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2615
2616 // Add buying price
2617 $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2618 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
2619
2620 // Prepare a price equivalent for minimum price check
2621 $pu_equivalent = $pu_ht;
2622 $pu_equivalent_ttc = $pu_ttc;
2623
2624 $currency_tx = $object->multicurrency_tx;
2625
2626 // Check if we have a foreign currency
2627 // If so, we update the pu_equiv as the equivalent price in base currency
2628 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
2629 $pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
2630 }
2631 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
2632 $pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
2633 }
2634
2635 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2636 /*
2637 if ($pu_equivalent) {
2638 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
2639 $pu_equivalent_ttc = ...
2640 } else {
2641 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
2642 $pu_equivalent_ht = ...
2643 }
2644 */
2645
2646 // Extrafields
2647 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2648 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2649 // Unset extrafield
2650 if (is_array($extralabelsline)) {
2651 // Get extra fields
2652 foreach ($extralabelsline as $key => $value) {
2653 unset($_POST["options_".$key]);
2654 }
2655 }
2656
2657 // Define special_code for special lines
2658 $special_code = GETPOSTINT('special_code');
2659 if ($special_code == 3) {
2660 $special_code = 0; // Options should not exists on invoices
2661 }
2662
2663 $line = new FactureLigne($db);
2664 $line->fetch(GETPOSTINT('lineid'));
2665 $percent = $line->get_prev_progress($object->id);
2666 $progress = price2num(GETPOST('progress', 'alpha'));
2667
2668 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2669 // in case of situation credit note
2670 if ($progress >= 0) {
2671 $mesg = $langs->trans("CantBeNullOrPositive");
2672 setEventMessages($mesg, null, 'warnings');
2673 $error++;
2674 $result = -1;
2675 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2676 $mesg = $langs->trans("CantBeLessThanMinPercent");
2677 setEventMessages($mesg, null, 'warnings');
2678 $error++;
2679 $result = -1;
2680 } elseif ($progress < $percent) {
2681 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2682 setEventMessages($mesg, null, 'warnings');
2683 $error++;
2684 $result = -1;
2685 }
2686 }
2687
2688 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2689
2690 // Check minimum price
2691 $productid = GETPOSTINT('productid');
2692 if (!empty($productid)) {
2693 $product = new Product($db);
2694 $product->fetch($productid);
2695
2696 $type = $product->type;
2697
2698 $price_min = $product->price_min;
2699 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2700 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2701 }
2702 $price_min_ttc = $product->price_min_ttc;
2703 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
2704 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2705 }
2706
2707 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2708
2709 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2710 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2711 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2712 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2713 setEventMessages($mesg, null, 'errors');
2714 $error++;
2715 $action = 'editline';
2716 } elseif ($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') {
2717 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2718 setEventMessages($mesg, null, 'errors');
2719 $error++;
2720 $action = 'editline';
2721 }
2722 }
2723 } else {
2724 $type = GETPOST('type');
2725 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2726
2727 // Check parameters
2728 if (GETPOST('type') < 0) {
2729 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2730 $error++;
2731 }
2732 }
2733 if ($qty < 0) {
2734 $langs->load("errors");
2735 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2736 $error++;
2737 }
2738 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2739 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2740 $langs->load("errors");
2741 if ($object->type == $object::TYPE_DEPOSIT) {
2742 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2743 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2744 } else {
2745 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2746 }
2747 $error++;
2748 } else {
2749 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2750 $error++;
2751 }
2752 }
2753
2754 // Invoice situation
2755 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2756 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
2757 $fullprogress = price2num(GETPOST('progress', 'alpha'));
2758
2759 if ($fullprogress < $previousprogress) {
2760 $error++;
2761 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
2762 }
2763
2764 // Max 100%
2765 if ($fullprogress > 100) {
2766 $fullprogress = 100;
2767 }
2768 $addprogress = $fullprogress - $previousprogress;
2769 } else {
2770 $addprogress = price2num(GETPOST('progress', 'alpha'));
2771 }
2772
2773 // Update line
2774 if (!$error) {
2775 if (empty($usercancreatemargin)) {
2776 foreach ($object->lines as &$line) {
2777 if ($line->id == GETPOSTINT('lineid')) {
2778 $fournprice = $line->fk_fournprice;
2779 $buyingprice = $line->pa_ht;
2780 break;
2781 }
2782 }
2783 }
2784
2785 $price_base_type = 'HT';
2786 $pu = $pu_ht;
2787 if (empty($pu) && !empty($pu_ttc)) {
2788 $pu = $pu_ttc;
2789 $price_base_type = 'TTC';
2790 }
2791
2792 $result = $object->updateline(
2793 GETPOSTINT('lineid'),
2794 $description,
2795 $pu,
2796 $qty,
2797 $remise_percent,
2798 $date_start,
2799 $date_end,
2800 $vat_rate,
2801 $localtax1_rate,
2802 $localtax2_rate,
2803 $price_base_type,
2804 $info_bits,
2805 $type,
2806 GETPOSTINT('fk_parent_line'),
2807 0,
2808 $fournprice,
2809 $buyingprice,
2810 $label,
2811 $special_code,
2812 $array_options,
2813 $addprogress,
2814 GETPOST('units', 'alpha'),
2815 $pu_ht_devise
2816 );
2817
2818 if ($result >= 0) {
2819 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2820 // Define output language
2821 $outputlangs = $langs;
2822 $newlang = '';
2823 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2824 $newlang = GETPOST('lang_id', 'aZ09');
2825 }
2826 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2827 $newlang = $object->thirdparty->default_lang;
2828 }
2829 if (!empty($newlang)) {
2830 $outputlangs = new Translate("", $conf);
2831 $outputlangs->setDefaultLang($newlang);
2832 $outputlangs->load('products');
2833 }
2834
2835 $ret = $object->fetch($id); // Reload to get new records
2836 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2837 }
2838
2839 unset($_POST['qty']);
2840 unset($_POST['type']);
2841 unset($_POST['productid']);
2842 unset($_POST['remise_percent']);
2843 unset($_POST['price_ht']);
2844 unset($_POST['multicurrency_price_ht']);
2845 unset($_POST['price_ttc']);
2846 unset($_POST['tva_tx']);
2847 unset($_POST['product_ref']);
2848 unset($_POST['product_label']);
2849 unset($_POST['product_desc']);
2850 unset($_POST['fournprice']);
2851 unset($_POST['buying_price']);
2852 unset($_POST['np_marginRate']);
2853 unset($_POST['np_markRate']);
2854 unset($_POST['dp_desc']);
2855 unset($_POST['idprod']);
2856 unset($_POST['units']);
2857 unset($_POST['date_starthour']);
2858 unset($_POST['date_startmin']);
2859 unset($_POST['date_startsec']);
2860 unset($_POST['date_startday']);
2861 unset($_POST['date_startmonth']);
2862 unset($_POST['date_startyear']);
2863 unset($_POST['date_endhour']);
2864 unset($_POST['date_endmin']);
2865 unset($_POST['date_endsec']);
2866 unset($_POST['date_endday']);
2867 unset($_POST['date_endmonth']);
2868 unset($_POST['date_endyear']);
2869 unset($_POST['situations']);
2870 unset($_POST['progress']);
2871 } else {
2872 setEventMessages($object->error, $object->errors, 'errors');
2873 }
2874 }
2875 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2876 if (!$object->fetch($id) > 0) {
2877 dol_print_error($db);
2878 }
2879 if (GETPOST('all_progress') != "") {
2880 $all_progress = GETPOSTINT('all_progress');
2881 foreach ($object->lines as $line) {
2882 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2883 $percent = $line->getAllPrevProgress($object->id);
2884 } else {
2885 $percent = $line->get_prev_progress($object->id);
2886 }
2887 if ((float) $all_progress < (float) $percent) {
2888 $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2889 setEventMessages($mesg, null, 'warnings');
2890 $result = -1;
2891 } else {
2892 $object->update_percent($line, GETPOST('all_progress'), false);
2893 }
2894 }
2895 $object->update_price(1);
2896 }
2897 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2898 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2899 exit();
2900 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2901 // Outing situation invoice from cycle
2902 $object->fetch($id, '', '', 0, true);
2903
2904 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2905 && $object->type == Facture::TYPE_SITUATION
2906 && $usercancreate
2907 && !$objectidnext
2908 && $object->is_last_in_cycle()
2909 && $usercanunvalidate
2910 ) {
2911 $outingError = 0;
2912 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2913 if ($newCycle > 1) {
2914 // Search credit notes
2915 $lastCycle = $object->situation_cycle_ref;
2916 $lastSituationCounter = $object->situation_counter;
2917 $linkedCreditNotesList = array();
2918
2919 if (count($object->tab_next_situation_invoice) > 0) {
2920 foreach ($object->tab_next_situation_invoice as $next_invoice) {
2921 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2922 && $next_invoice->situation_counter == $object->situation_counter
2923 && $next_invoice->fk_facture_source == $object->id
2924 ) {
2925 $linkedCreditNotesList[] = $next_invoice->id;
2926 }
2927 }
2928 }
2929
2930 $object->situation_cycle_ref = $newCycle;
2931 $object->situation_counter = 1;
2932 $object->situation_final = 0;
2933 if ($object->update($user) > 0) {
2934 $errors = 0;
2935 if (count($linkedCreditNotesList) > 0) {
2936 // now, credit note must follow
2937 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2938 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2939 $sql .= ' , situation_final=0';
2940 $sql .= ' , situation_counter='.((int) $object->situation_counter);
2941 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2942
2943 $resql = $db->query($sql);
2944 if (!$resql) {
2945 $errors++;
2946 }
2947
2948 // Change each progression percent on each lines
2949 foreach ($object->lines as $line) {
2950 // no traitement for special product
2951 if ($line->product_type == 9) {
2952 continue;
2953 }
2954
2955
2956 if (!empty($object->tab_previous_situation_invoice)) {
2957 // search the last invoice in cycle
2958 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2959 $searchPreviousInvoice = true;
2960 while ($searchPreviousInvoice) {
2961 if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2962 $searchPreviousInvoice = false; // find, exit;
2963 break;
2964 } else {
2965 $lineIndex--; // go to previous invoice in cycle
2966 }
2967 }
2968
2969
2970 $maxPrevSituationPercent = 0;
2971 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2972 if ($prevLine->id == $line->fk_prev_id) {
2973 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2974 }
2975 }
2976
2977
2978 $line->situation_percent -= $maxPrevSituationPercent;
2979
2980 if ($line->update() < 0) {
2981 $errors++;
2982 }
2983 }
2984 }
2985 }
2986
2987 if (!$errors) {
2988 setEventMessages($langs->trans('Updated'), null, 'mesgs');
2989 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2990 } else {
2991 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2992 }
2993 } else {
2994 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2995 }
2996 } else {
2997 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2998 }
2999 }
3000 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3001 && ($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)) {
3002 // add lines from objectlinked
3003 $fromElement = GETPOST('fromelement');
3004 $fromElementid = GETPOST('fromelementid');
3005 $importLines = GETPOST('line_checkbox');
3006
3007 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3008 $lineClassName = '';
3009 if ($fromElement == 'commande') {
3010 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3011 $lineClassName = 'OrderLine';
3012 } elseif ($fromElement == 'propal') {
3013 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3014 $lineClassName = 'PropaleLigne';
3015 }
3016 $nextRang = count($object->lines) + 1;
3017 $importCount = 0;
3018 $error = 0;
3019 foreach ($importLines as $lineId) {
3020 if ($lineClassName === '') {
3021 // No class
3022 if ($error === 0) {
3023 // Log only once
3024 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3025 }
3026 // Ensure we report that all line failed (see error message below)
3027 $error++;
3028 break;
3029 }
3030
3031 $lineId = intval($lineId);
3032 $originLine = new $lineClassName($db);
3033 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3034 $originLine->fetch_optionals();
3035 $desc = $originLine->desc;
3036 $pu_ht = $originLine->subprice;
3037 $qty = $originLine->qty;
3038 $txtva = $originLine->tva_tx;
3039 $txlocaltax1 = $originLine->localtax1_tx;
3040 $txlocaltax2 = $originLine->localtax2_tx;
3041 $fk_product = $originLine->fk_product;
3042 $remise_percent = $originLine->remise_percent;
3043 $date_start = $originLine->date_start;
3044 $date_end = $originLine->date_end;
3045 $fk_code_ventilation = 0;
3046 $info_bits = $originLine->info_bits;
3047 $fk_remise_except = $originLine->fk_remise_except;
3048 $price_base_type = 'HT';
3049 $pu_ttc = 0;
3050 $type = $originLine->product_type;
3051 $rang = $nextRang++;
3052 $special_code = $originLine->special_code;
3053 $origin = $originLine->element;
3054 $origin_id = $originLine->id;
3055 $fk_parent_line = 0;
3056 $fk_fournprice = $originLine->fk_fournprice;
3057 $pa_ht = $originLine->pa_ht;
3058 $label = $originLine->label;
3059 $array_options = $originLine->array_options;
3060 if ($object->type == Facture::TYPE_SITUATION) {
3061 $situation_percent = 0;
3062 } else {
3063 $situation_percent = 100;
3064 }
3065 $fk_prev_id = 0;
3066 $fk_unit = $originLine->fk_unit;
3067 $pu_ht_devise = $originLine->multicurrency_subprice;
3068
3069 $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, $pu_ht_devise);
3070
3071 if ($res > 0) {
3072 $importCount++;
3073 } else {
3074 $error++;
3075 }
3076 } else {
3077 $error++;
3078 }
3079 }
3080
3081 if ($error) {
3082 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3083 }
3084 }
3085 }
3086
3087 // Actions when printing a doc from card
3088 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3089
3090 // Actions to send emails
3091 if (empty($id)) {
3092 $id = $facid;
3093 }
3094 $triggersendname = 'BILL_SENTBYMAIL';
3095 $paramname = 'id';
3096 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3097 $trackid = 'inv'.$object->id;
3098 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3099
3100 // Actions to build doc
3101 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3102 $permissiontoadd = $usercancreate;
3103 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3104
3105
3106 if ($action == 'update_extras' && $usercancreate) {
3107 $object->oldcopy = dol_clone($object, 2);
3108 $attribute_name = GETPOST('attribute', 'restricthtml');
3109
3110 // Fill array 'array_options' with data from add form
3111 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3112 if ($ret < 0) {
3113 $error++;
3114 }
3115
3116 if (!$error) {
3117 // Actions on extra fields
3118 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3119 if ($result < 0) {
3120 setEventMessages($object->error, $object->errors, 'errors');
3121 $error++;
3122 }
3123 }
3124
3125 if ($error) {
3126 $action = 'edit_extras';
3127 }
3128 }
3129
3130 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3131 if ($action == 'addcontact' && $usercancreate) {
3132 $result = $object->fetch($id);
3133
3134 if ($result > 0 && $id > 0) {
3135 $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
3136 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3137 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3138 }
3139
3140 if ($result >= 0) {
3141 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3142 exit();
3143 } else {
3144 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3145 $langs->load("errors");
3146 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3147 } else {
3148 setEventMessages($object->error, $object->errors, 'errors');
3149 }
3150 }
3151 } elseif ($action == 'swapstatut' && $usercancreate) {
3152 // toggle the status of a contact
3153 if ($object->fetch($id)) {
3154 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3155 } else {
3156 dol_print_error($db);
3157 }
3158 } elseif ($action == 'deletecontact' && $usercancreate) {
3159 // Delete a contact
3160 $object->fetch($id);
3161 $result = $object->delete_contact($lineid);
3162
3163 if ($result >= 0) {
3164 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3165 exit();
3166 } else {
3167 dol_print_error($db);
3168 }
3169 }
3170
3171 if ($error) {
3172 $action = 'edit_extras';
3173 }
3174 }
3175}
3176
3177
3178/*
3179 * View
3180 */
3181
3182
3183$form = new Form($db);
3184$formother = new FormOther($db);
3185$formfile = new FormFile($db);
3186$formmargin = new FormMargin($db);
3187$soc = new Societe($db);
3188$paymentstatic = new Paiement($db);
3189$bankaccountstatic = new Account($db);
3190$formproject = null;
3191if (isModEnabled('project')) {
3192 $formproject = new FormProjets($db);
3193}
3194
3195$now = dol_now();
3196
3197$title = $object->ref." - ".$langs->trans('Card');
3198if ($action == 'create') {
3199 $title = $langs->trans("NewBill");
3200}
3201$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3202
3203llxHeader('', $title, $help_url);
3204
3205// Mode creation
3206
3207if ($action == 'create') {
3208 $facturestatic = new Facture($db);
3209 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3210
3211 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3212
3213 if ($socid > 0) {
3214 $res = $soc->fetch($socid);
3215 }
3216
3217 $currency_code = $conf->currency;
3218
3219 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3220 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3221 $fk_account = GETPOSTINT('fk_account');
3222
3223 // Load objectsrc
3224 $objectsrc = null; // Initialise
3225 //$remise_absolue = 0;
3226 if (!empty($origin) && !empty($originid)) {
3227 // Parse element/subelement (ex: project_task)
3228 $element = $subelement = $origin;
3229 $regs = array();
3230 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3231 $element = $regs[1];
3232 $subelement = $regs[2];
3233 }
3234
3235 $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
3236 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3237
3238 if ($element == 'project') {
3239 $projectid = $originid;
3240
3241 if (empty($cond_reglement_id)) {
3242 $cond_reglement_id = $soc->cond_reglement_id;
3243 }
3244 if (empty($mode_reglement_id)) {
3245 $mode_reglement_id = $soc->mode_reglement_id;
3246 }
3247 if (empty($fk_account)) {
3248 $fk_account = $soc->fk_account;
3249 }
3250 if (empty($dateinvoice)) {
3251 // Do not set 0 here (0 for a date is 1970)
3252 $dateinvoice = getDolGlobalString('MAIN_AUTOFILL_DATE') ? '' : -1;
3253 }
3254 } else {
3255 // For compatibility
3256 if ($element == 'order' || $element == 'commande') {
3257 $element = $subelement = 'commande';
3258 }
3259 if ($element == 'propal') {
3260 $element = 'comm/propal';
3261 $subelement = 'propal';
3262 }
3263 if ($element == 'contract') {
3264 $element = $subelement = 'contrat';
3265 }
3266 if ($element == 'shipping') {
3267 $element = $subelement = 'expedition';
3268 }
3269
3270 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3271
3272 $classname = ucfirst($subelement);
3273 $objectsrc = new $classname($db);
3274 '@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
3275 $objectsrc->fetch($originid);
3276 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3277 $objectsrc->fetch_lines();
3278 }
3279 $objectsrc->fetch_thirdparty();
3280
3281 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3282 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3283
3284 // only if socid not filled else it's already done above
3285 if (empty($socid)) {
3286 $soc = $objectsrc->thirdparty;
3287 }
3288
3289 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice);
3290
3291 if ($element == 'expedition') {
3292 $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3293
3294 $elem = $subelem = $objectsrc->origin;
3295 $expeoriginid = $objectsrc->origin_id;
3296 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3297 $classname = ucfirst($subelem);
3298
3299 $expesrc = new $classname($db);
3300 '@phan-var-force CommonObject $expesrc';
3301 $expesrc->fetch($expeoriginid);
3302
3303 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3304 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3305 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3306
3307 if (isModEnabled('multicurrency')) {
3308 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3309 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3310 }
3311
3312 //Replicate extrafields
3313 $expesrc->fetch_optionals();
3314 $object->array_options = $expesrc->array_options;
3315 } else {
3316 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3317 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3318 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3319
3320 if (isModEnabled('multicurrency')) {
3321 if (!empty($objectsrc->multicurrency_code)) {
3322 $currency_code = $objectsrc->multicurrency_code;
3323 }
3324 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3325 $currency_tx = $objectsrc->multicurrency_tx;
3326 }
3327 }
3328
3329 // Replicate extrafields
3330 $objectsrc->fetch_optionals();
3331 $object->array_options = $objectsrc->array_options;
3332 }
3333 }
3334 } else {
3335 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3336 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3337 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3338
3339 $dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3340
3341 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3342 $currency_code = $soc->multicurrency_code;
3343 }
3344 }
3345
3346 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3347 if (!GETPOST('changecompany')) {
3348 if (GETPOSTISSET('cond_reglement_id')) {
3349 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3350 }
3351 if (GETPOSTISSET('mode_reglement_id')) {
3352 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3353 }
3354 if (GETPOSTISSET('cond_reglement_id')) {
3355 $fk_account = GETPOSTINT('fk_account');
3356 }
3357 }
3358
3359 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3360 if (empty($cond_reglement_id)) {
3361 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3362 }
3363
3364 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3365 if (empty($mode_reglement_id)) {
3366 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3367 }
3368
3369 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3370 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3371 // $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
3372 // } else { // No company forced
3373 // $fk_account = GETPOST("fk_account", 'int');
3374 // }
3375
3376 if (!empty($soc->id)) {
3377 $absolute_discount = $soc->getAvailableDiscounts();
3378 }
3379 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3380 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3381
3382 if (!empty($conf->use_javascript_ajax)) {
3383 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3384 print ajax_combobox('fac_replacement');
3385 print ajax_combobox('fac_avoir');
3386 print ajax_combobox('situations');
3387 }
3388
3389 if ($origin == 'contrat') {
3390 $langs->load("admin");
3391 $text = $langs->trans("ToCreateARecurringInvoice");
3392 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3393 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3394 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3395 }
3396 print info_admin($text, 0, 0, '0', 'opacitymedium').'<br>';
3397 }
3398
3399 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3400 print '<input type="hidden" name="token" value="'.newToken().'">';
3401 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3402 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3403 if ($soc->id > 0) {
3404 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3405 }
3406 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3407 print '<input name="ref" type="hidden" value="provisoire">';
3408 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3409 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3410 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3411 print '<input name="force_fk_account" type="hidden" value="0">';
3412 print '<input type="hidden" name="origin" value="'.$origin.'">';
3413 print '<input type="hidden" name="originid" value="'.$originid.'">';
3414 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3415 if (!empty($currency_tx)) {
3416 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3417 }
3418
3419 print dol_get_fiche_head();
3420
3421 // Call Hook tabContentCreateInvoice
3422 $parameters = array();
3423 // Note that $action and $object may be modified by hook
3424 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3425 if (empty($reshook)) {
3426 print '<table class="border centpercent">';
3427
3428 $exampletemplateinvoice = new FactureRec($db);
3429 $invoice_predefined = new FactureRec($db);
3430 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3431 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3432 }
3433
3434 // Thirdparty
3435 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
3436 // If thirdparty known and not a predefined invoiced without a recurring rule
3437 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3438 print '<td colspan="2">';
3439 print $soc->getNomUrl(1, 'customer');
3440 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3441 // Outstanding Bill
3442 $arrayoutstandingbills = $soc->getOutstandingBills();
3443 $outstandingBills = $arrayoutstandingbills['opened'];
3444 print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3445 print '<span class="amount">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
3446 if ($soc->outstanding_limit != '') {
3447 if ($outstandingBills > $soc->outstanding_limit) {
3448 print img_warning($langs->trans("OutstandingBillReached"));
3449 }
3450 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
3451 }
3452 print '</td>';
3453 print '</tr>'."\n";
3454 } else {
3455 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3456 print '<td colspan="2">';
3457 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
3458 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3459 // Option to reload page to retrieve customer information.
3460 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
3461 print '<script>
3462 $(document).ready(function() {
3463 $("#socid").change(function() {
3464 /*
3465 console.log("Submit page");
3466 $(\'input[name="action"]\').val(\'create\');
3467 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3468 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3469 $(\'input[name="force_fk_account"]\').val(\'1\');
3470 $("#formtocreate").submit(); */
3471
3472 // For company change, we must submit page with action=create instead of action=add
3473 console.log("We have changed the company - Resubmit page");
3474 jQuery("input[name=changecompany]").val("1");
3475 jQuery("#formtocreateaction").val("create");
3476 jQuery("#formtocreate").submit();
3477 });
3478 });
3479 </script>';
3480 }
3481 if (!GETPOSTINT('fac_rec')) {
3482 print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3483 }
3484 print '</td>';
3485 print '</tr>'."\n";
3486 }
3487
3488 // Overwrite some values if creation of invoice is from a predefined invoice
3489 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3490 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3491
3492 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3493 if (empty($projectid)) {
3494 $projectid = $invoice_predefined->fk_project;
3495 }
3496 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3497 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3498 $fk_account = $invoice_predefined->fk_account;
3499 $note_public = $invoice_predefined->note_public;
3500 $note_private = $invoice_predefined->note_private;
3501
3502 if (!empty($invoice_predefined->multicurrency_code)) {
3503 $currency_code = $invoice_predefined->multicurrency_code;
3504 }
3505 if (!empty($invoice_predefined->multicurrency_tx)) {
3506 $currency_tx = $invoice_predefined->multicurrency_tx;
3507 }
3508
3509 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3510 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3511 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3512
3513 $resql = $db->query($sql);
3514 if ($resql) {
3515 $num = $db->num_rows($resql);
3516 $i = 0;
3517
3518 if ($num > 0) {
3519 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3520 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3521 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3522 print '<option value="0" selected></option>';
3523 while ($i < $num) {
3524 $objp = $db->fetch_object($resql);
3525 print '<option value="'.$objp->rowid.'"';
3526 if (GETPOSTINT('fac_rec') == $objp->rowid) {
3527 print ' selected';
3528 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
3529 }
3530 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3531 $i++;
3532 }
3533 print '</select>';
3534
3535 print ajax_combobox("fac_rec");
3536
3537 // Option to reload page to retrieve customer information. Note, this clear other input
3538 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
3539 print '<script type="text/javascript">
3540 $(document).ready(function() {
3541 $("#fac_rec").change(function() {
3542 console.log("We have changed the template invoice - Reload page");
3543 var fac_rec = $(this).val();
3544 var socid = $(\'#socid\').val();
3545 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3546 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3547 });
3548 });
3549 </script>';
3550 }
3551 print '</td></tr>';
3552 }
3553 $db->free($resql);
3554 } else {
3555 dol_print_error($db);
3556 }
3557 }
3558
3559 print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3560 print '<div class="tagtable">'."\n";
3561
3562 // Standard invoice
3563 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3564 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
3565 $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3566 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3567 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
3568 print '<table class="nobordernopadding"><tr>';
3569 print '<td>';
3570 print $desc;
3571 print '</td>';
3572 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3573 /*print '<td class="nowrap" style="padding-left: 5px">';
3574 $arraylist = array(
3575 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3576 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3577 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3578 );
3579 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3580 print '</td>';*/
3581 print '<td class="nowrap" style="padding-left: 15px">';
3582 print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3583 print '</td>';
3584 }
3585 print '</tr></table>';
3586 print '</div></div>';
3587
3588 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3589 // Deposit - Down payment
3590 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
3591 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3592 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
3593 print '<script type="text/javascript">
3594 jQuery(document).ready(function() {
3595 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3596 jQuery("#radio_standard").prop("checked", true);
3597 });
3598 jQuery("#typedeposit, #valuedeposit").click(function() {
3599 jQuery("#radio_deposit").prop("checked", true);
3600 });
3601 jQuery("#typedeposit").change(function() {
3602 console.log("We change type of down payment");
3603 jQuery("#radio_deposit").prop("checked", true);
3604 setRadioForTypeOfInvoice();
3605 });
3606 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
3607 setRadioForTypeOfInvoice();
3608 });
3609 function setRadioForTypeOfInvoice() {
3610 console.log("Change radio for type of invoice");
3611 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3612 jQuery("#checkforselects").prop("disabled", true);
3613 jQuery("#checkforselects").prop("checked", false);
3614 jQuery(".checkforselect").prop("disabled", true);
3615 jQuery(".checkforselect").prop("checked", false);
3616 } else {
3617 jQuery("#checkforselects").prop("disabled", false);
3618 jQuery("#checkforselects").prop("checked", true);
3619 jQuery(".checkforselect").prop("disabled", false);
3620 jQuery(".checkforselect").prop("checked", true);
3621 }
3622 }
3623 });
3624 </script>';
3625
3626 print '<table class="nobordernopadding"><tr>';
3627 print '<td>';
3628 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
3629 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3630 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
3631 print $desc;
3632 print '</td>';
3633 if (($origin == 'propal') || ($origin == 'commande')) {
3634 print '<td class="nowrap" style="padding-left: 15px">';
3635 $arraylist = array(
3636 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3637 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3638 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3639 );
3640 $typedeposit = GETPOST('typedeposit', 'aZ09');
3641 $valuedeposit = GETPOSTINT('valuedeposit');
3642 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3643 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3644 if (!empty($origin_payment_conditions_deposit_percent)) {
3645 $typedeposit = 'variable';
3646 }
3647 }
3648 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3649 $valuedeposit = $objectsrc->deposit_percent;
3650 }
3651 print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3652 print '</td>';
3653 print '<td class="nowrap" style="padding-left: 5px">';
3654 print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3655 print '</td>';
3656 }
3657 print '</tr></table>';
3658
3659 print '</div></div>';
3660 }
3661 }
3662
3663 if ($socid > 0) {
3664 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3665 // First situation invoice
3666 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3667 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3668 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3669 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
3670 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
3671 print $desc;
3672 print '</div></div>';
3673
3674 // Next situation invoice
3675 $opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
3676
3677 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3678 $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
3679 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3680 $tmp .= ' disabled';
3681 }
3682 $tmp .= '> ';
3683 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3684 $text .= '<select class="flat" id="situations" name="situations"';
3685 if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3686 $text .= ' disabled';
3687 }
3688 $text .= '>';
3689 $text .= $opt;
3690 $text .= '</select>';
3691 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3692 print $desc;
3693 print '</div></div>';
3694 }
3695
3696 // Replacement
3697 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
3698 // Type de facture
3699 $facids = $facturestatic->list_replacable_invoices($soc->id);
3700 if ($facids < 0) {
3701 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3702 exit();
3703 }
3704 $options = "";
3705 if (is_array($facids)) {
3706 foreach ($facids as $facparam) {
3707 $options .= '<option value="'.$facparam ['id'].'"';
3708 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
3709 $options .= ' selected';
3710 }
3711 $options .= '>'.$facparam['ref'];
3712 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3713 $options .= '</option>';
3714 }
3715 }
3716
3717 print '<!-- replacement line -->';
3718 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3719 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3720 if (!$options || $invoice_predefined->id > 0) {
3721 $tmp .= ' disabled';
3722 }
3723 $tmp .= '> ';
3724 print '<script type="text/javascript">
3725 jQuery(document).ready(function() {
3726 jQuery("#fac_replacement").change(function() {
3727 jQuery("#radio_replacement").prop("checked", true);
3728 });
3729 });
3730 </script>';
3731 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
3732 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3733 if (!$options || $invoice_predefined->id > 0) {
3734 $text .= ' disabled';
3735 }
3736 $text .= '>';
3737 if ($options) {
3738 $text .= '<option value="-1">&nbsp;</option>';
3739 $text .= $options;
3740 } else {
3741 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3742 }
3743 $text .= '</select>';
3744 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3745 print $desc;
3746 print '</div></div>';
3747 }
3748 } else {
3749 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
3750 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3751 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3752 $text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
3753 $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3754 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
3755 print $desc;
3756 print '</div></div>';
3757 }
3758
3759 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3760 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3761 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
3762 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3763 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
3764 print $desc;
3765 print '</div></div>';
3766 }
3767
3768 if (empty($origin)) {
3769 if ($socid > 0) {
3770 // Credit note
3771 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
3772 // Show link for credit note
3773 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3774 if ($facids < 0) {
3775 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3776 exit;
3777 }
3778 $optionsav = "";
3779 $newinvoice_static = new Facture($db);
3780 foreach ($facids as $key => $valarray) {
3781 $newinvoice_static->id = $key;
3782 $newinvoice_static->ref = $valarray ['ref'];
3783 $newinvoice_static->statut = $valarray ['status'];
3784 $newinvoice_static->status = $valarray ['status'];
3785 $newinvoice_static->type = $valarray ['type'];
3786 $newinvoice_static->paye = $valarray ['paye'];
3787
3788 $optionsav .= '<option value="'.$key.'"';
3789 if ($key == GETPOST('fac_avoir')) {
3790 $optionsav .= ' selected';
3791
3792 // pre-filled extra fields with selected credit note
3793 $newinvoice_static->fetch_optionals($key);
3794 $object->array_options = $newinvoice_static->array_options;
3795 }
3796 $optionsav .= '>';
3797 $optionsav .= $newinvoice_static->ref;
3798 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3799 $optionsav .= '</option>';
3800 }
3801
3802 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3803 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3804 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
3805 $tmp .= ' disabled';
3806 }
3807 $tmp .= '> ';
3808 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
3809 print '<script type="text/javascript">
3810 jQuery(document).ready(function() {
3811 if (jQuery("#radio_creditnote").is(":checked"))
3812 {
3813 jQuery("#radio_standard").prop("disabled", true);
3814 } else {
3815 jQuery("#radio_standard").prop("disabled", false);
3816 }
3817 if (! jQuery("#radio_creditnote").is(":checked"))
3818 {
3819 jQuery("#credit_note_options").hide();
3820 }
3821 jQuery("#radio_creditnote").click(function() {
3822 jQuery("#credit_note_options").show();
3823 });
3824 jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3825 jQuery("#credit_note_options").hide();
3826 });
3827 });
3828 </script>';
3829 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3830 $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3831 if (!$optionsav || $invoice_predefined->id > 0) {
3832 $text .= ' disabled';
3833 }
3834 $text .= '>';
3835 if ($optionsav) {
3836 $text .= '<option value="-1"></option>';
3837 $text .= $optionsav;
3838 } else {
3839 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3840 }
3841 $text .= '</select>';
3842 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3843 print $desc;
3844
3845 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
3846 print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3847 print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3848 print '</div>';
3849
3850 print '</div></div>';
3851 }
3852 } else {
3853 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3854 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
3855 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3856 } else {
3857 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3858 }
3859 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
3860 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3861 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
3862 print $desc;
3863 print '</div></div>'."\n";
3864 }
3865 }
3866
3867 // Template invoice
3868 print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3869 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3870 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
3871 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
3872 print $desc;
3873 print '</div></div>';
3874
3875 print '</div>';
3876
3877
3878 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
3879 // Add auto select default document model
3880 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3881 $jsListType = '';
3882 foreach ($listtType as $type) {
3883 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3884 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
3885 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
3886 }
3887
3888 print '<script type="text/javascript">
3889 $(document).ready(function() {
3890 var listType = {'.$jsListType.'};
3891 $("[name=\'type\'").change(function() {
3892 console.log("change name=type");
3893 if ($( this ).prop("checked"))
3894 {
3895 if(($( this ).val() in listType))
3896 {
3897 $("#model").val(listType[$( this ).val()]);
3898 }
3899 else
3900 {
3901 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
3902 }
3903 }
3904 });
3905 });
3906 </script>';
3907 }
3908
3909
3910 print '</td></tr>';
3911
3912 // Invoice Subtype
3913 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
3914 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
3915 print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
3916 print '</td></tr>';
3917 }
3918
3919 // Discounts for the known third party
3920 if ($socid > 0) {
3921 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3922
3923 $thirdparty = $soc; // used by object_discounts.tpl.php
3924 $discount_type = 0; // used by object_discounts.tpl.php
3925 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
3926 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3927
3928 print '</td></tr>';
3929 }
3930
3931 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
3932 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3933
3934 // Date invoice
3935 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3936 print img_picto('', 'action', 'class="pictofixedwidth"');
3937 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
3938 print '</td></tr>';
3939
3940 // Date point of tax
3941 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
3942 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3943 print img_picto('', 'action', 'class="pictofixedwidth"');
3944 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
3945 print '</td></tr>';
3946 }
3947
3948 // Payment term
3949 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3950 print img_picto('', 'payment', 'class="pictofixedwidth"');
3951 print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
3952 print '</td></tr>';
3953
3954 // Warranty
3955 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
3956 $rwStyle = 'display:none;';
3957 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
3958 $rwStyle = '';
3959 }
3960
3961 $retained_warranty = GETPOSTINT('retained_warranty');
3962 if (empty($retained_warranty)) {
3963 if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3964 $retained_warranty = $objectsrc->retained_warranty;
3965 }
3966 }
3967 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
3968
3969 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3970 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3971
3972 // Retained warranty payment term
3973 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3974 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
3975 if (empty($retained_warranty_fk_cond_reglement)) {
3976 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3977 if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3978 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3979 } else {
3980 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
3981 }
3982 }
3983 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3984 print '</td></tr>';
3985
3986 print '<script type="text/javascript">
3987 $(document).ready(function() {
3988 $("[name=\'type\']").change(function() {
3989 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3990 {
3991 $(".retained-warranty-line").show();
3992 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
3993 }
3994 else{
3995 $(".retained-warranty-line").hide();
3996 $("#new-situation-invoice-retained-warranty").val("");
3997 }
3998 });
3999
4000 $("[name=\'type\']:checked").trigger("change");
4001 });
4002 </script>';
4003 }
4004
4005 // Payment mode
4006 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4007 print img_picto('', 'bank', 'class="pictofixedwidth"');
4008 print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4009 print '</td></tr>';
4010
4011 // Bank Account
4012 if (isModEnabled("bank")) {
4013 print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
4014 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4015 print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4016 //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>';
4017 print '</td></tr>';
4018 }
4019
4020 // Project
4021 if (isModEnabled('project') && is_object($formproject)) {
4022 $langs->load('projects');
4023 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4024 print img_picto('', 'project', 'class="pictofixedwidth"');
4025 print $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4026 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4027 print '</td></tr>';
4028 }
4029
4030 // Incoterms
4031 if (isModEnabled('incoterm')) {
4032 print '<tr>';
4033 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4034 print '<td colspan="2" class="maxwidthonsmartphone">';
4035 $incoterm_id = GETPOST('incoterm_id');
4036 $location_incoterms = GETPOST('location_incoterms');
4037 if (empty($incoterm_id)) {
4038 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4039 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4040 }
4041 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4042 print $form->select_incoterms($incoterm_id, $location_incoterms);
4043 print '</td></tr>';
4044 }
4045
4046 // Other attributes
4047 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4048 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4049 print $hookmanager->resPrint;
4050 if (empty($reshook)) {
4051 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4052 // copy from thirdparty
4053 $tpExtrafields = new ExtraFields($db);
4054 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4055 if ($soc->fetch_optionals() > 0) {
4056 $object->array_options = array_merge($object->array_options, $soc->array_options);
4057 }
4058 }
4059
4060 print $object->showOptionals($extrafields, 'create', $parameters);
4061 }
4062
4063 // Template to use by default
4064 print '<tr><td>'.$langs->trans('Model').'</td>';
4065 print '<td colspan="2">';
4066 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4067 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4068 $liste = ModelePDFFactures::liste_modeles($db);
4069 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4070 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4071 // Hidden conf
4072 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4073 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4074 } else {
4075 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4076 }
4077 print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4078 print "</td></tr>";
4079
4080 // Multicurrency
4081 if (isModEnabled('multicurrency')) {
4082 print '<tr>';
4083 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4084 print '<td colspan="2" class="maxwidthonsmartphone">';
4085 print img_picto('', 'currency', 'class="pictofixedwidth"');
4086 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth100 widthcentpercentminusx');
4087 print '</td></tr>';
4088 }
4089
4090 // Help of substitution key
4091 $htmltext = '';
4092 if (GETPOSTINT('fac_rec') > 0) {
4093 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4094 if (empty($dateexample)) {
4095 $dateexample = dol_now();
4096 }
4097 $substitutionarray = array(
4098 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4099 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4100 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4101 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4102 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4103 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4104 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4105 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4106 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4107 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4108 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4109 );
4110
4111 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4112 foreach ($substitutionarray as $key => $val) {
4113 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4114 }
4115 $htmltext .= '</i>';
4116 }
4117
4118 // Public note
4119 print '<tr>';
4120 print '<td class="tdtop">';
4121 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4122 print '</td>';
4123 print '<td valign="top" colspan="2">';
4124 $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4125 print $doleditor->Create(1);
4126
4127 // Private note
4128 if (empty($user->socid)) {
4129 print '<tr>';
4130 print '<td class="tdtop">';
4131 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4132 print '</td>';
4133 print '<td valign="top" colspan="2">';
4134 $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4135 print $doleditor->Create(1);
4136 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4137 print '</td></tr>';
4138 }
4139
4140 // Lines from source (TODO Show them also when creating invoice from template invoice)
4141 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4142 $langs->loadLangs(array('orders', 'propal'));
4143
4144 // TODO for compatibility
4145 if ($origin == 'contrat') {
4146 '@phan-var-force Contrat $objectsrc';
4147 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4148 $objectsrc->update_price(1, 'auto', 1);
4149 }
4150
4151 print "\n<!-- Show ref of origin ".$classname." -->\n";
4152 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4153 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4154 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4155 // The commented lines below are fields already added as hidden parameters before
4156 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4157 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4158
4159 switch (get_class($objectsrc)) {
4160 case 'Propal':
4161 $newclassname = 'CommercialProposal';
4162 break;
4163 case 'Commande':
4164 $newclassname = 'Order';
4165 break;
4166 case 'Expedition':
4167 $newclassname = 'Sending';
4168 break;
4169 case 'Contrat':
4170 $newclassname = 'Contract';
4171 break;
4172 case 'Fichinter':
4173 $newclassname = 'Intervention';
4174 break;
4175 default:
4176 $newclassname = get_class($objectsrc);
4177 }
4178
4179 // Ref of origin
4180 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4181 print '<td colspan="2">';
4182 print $objectsrc->getNomUrl(1);
4183 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4184 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4185 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4186 setEventMessages('WarningBillExist', null, 'warnings');
4187 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4188 }
4189 echo '</td></tr>';
4190 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
4191 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
4192 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4193 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
4194 }
4195
4196 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4197 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
4198 }
4199 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
4200
4201 if (isModEnabled('multicurrency')) {
4202 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
4203 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
4204 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
4205 }
4206 }
4207
4208 print "</table>\n";
4209 }
4210 print dol_get_fiche_end();
4211
4212 print $form->buttonsSaveCancel("CreateDraft");
4213
4214 // Show origin lines
4215 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4216 print '<br>';
4217
4218 $title = $langs->trans('ProductsAndServices');
4219 print load_fiche_titre($title);
4220
4221 print '<div class="div-table-responsive-no-min">';
4222 print '<table class="noborder centpercent">';
4223
4224 $objectsrc->printOriginLinesList('', $selectedLines);
4225
4226 print '</table>';
4227 print '</div>';
4228 }
4229
4230 print "</form>\n";
4231} elseif ($id > 0 || !empty($ref)) {
4232 if (empty($object->id)) {
4233 $langs->load('errors');
4234 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4235 llxFooter();
4236 exit;
4237 }
4238
4239 /*
4240 * Show object in view mode
4241 */
4242
4243 $result = $object->fetch($id, $ref);
4244 if ($result <= 0) {
4245 dol_print_error($db, $object->error, $object->errors);
4246 exit();
4247 }
4248
4249 // fetch optionals attributes and labels
4250 $extrafields->fetch_name_optionals_label($object->table_element);
4251
4252 if ($user->socid > 0 && $user->socid != $object->socid) {
4253 accessforbidden('', 0, 1);
4254 }
4255
4256 $result = $object->fetch_thirdparty();
4257
4258 $result = $soc->fetch($object->socid);
4259 if ($result < 0) {
4260 dol_print_error($db);
4261 }
4262 $selleruserevenustamp = $mysoc->useRevenueStamp();
4263
4264 $totalpaid = $object->getSommePaiement();
4265 $totalcreditnotes = $object->getSumCreditNotesUsed();
4266 $totaldeposits = $object->getSumDepositsUsed();
4267 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4268 // selleruserrevenuestamp=".$selleruserevenustamp;
4269
4270 // We can also use bcadd to avoid pb with floating points
4271 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4272 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4273
4274 // Multicurrency
4275 if (isModEnabled('multicurrency')) {
4276 $multicurrency_totalpaid = $object->getSommePaiement(1);
4277 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4278 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4279 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4280 // Code to fix case of corrupted data
4281 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4282 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4283 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4284 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4285 }
4286 }
4287
4288 if ($object->paye) {
4289 $resteapayer = 0;
4290 }
4291 $resteapayeraffiche = $resteapayer;
4292
4293 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4294 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4295 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4296 } else {
4297 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4298 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4299 }
4300
4301 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4302 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4303 $absolute_discount = price2num($absolute_discount, 'MT');
4304 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4305
4306 $author = new User($db);
4307 if ($object->user_creation_id) {
4308 $author->fetch($object->user_creation_id);
4309 }
4310
4311 $objectidnext = $object->getIdReplacingInvoice();
4312
4313 $head = facture_prepare_head($object);
4314
4315 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4316
4317 $formconfirm = '';
4318
4319 // Confirmation of the conversion of the credit into a reduction
4320 if ($action == 'converttoreduc') {
4321 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4322 $type_fac = 'ExcessReceived';
4323 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4324 $type_fac = 'CreditNote';
4325 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4326 $type_fac = 'Deposit';
4327 }
4328 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4329 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4330 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4331 }
4332
4333 // Confirmation to delete invoice
4334 if ($action == 'delete') {
4335 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4336 $formquestion = array();
4337
4338 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4339 $qualified_for_stock_change = 0;
4340 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4341 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4342 } else {
4343 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4344 }
4345
4346 if ($qualified_for_stock_change) {
4347 $langs->load("stocks");
4348 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4349 $formproduct = new FormProduct($db);
4350 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4351 $forcecombo = 0;
4352 if ($conf->browser->name == 'ie') {
4353 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4354 }
4355 $formquestion = array(
4356 // 'text' => $langs->trans("ConfirmClone"),
4357 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4358 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4359 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4360 );
4361 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4362 } else {
4363 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4364 }
4365 } else {
4366 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4367 }
4368 }
4369
4370 // Confirmation to remove invoice from cycle
4371 if ($action == 'situationout') {
4372 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4373 $label = $langs->trans("ConfirmOuting");
4374 $formquestion = array();
4375 // remove situation from cycle
4376 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4377 && $usercancreate
4378 && !$objectidnext
4379 && $object->is_last_in_cycle()
4380 && $usercanunvalidate
4381 ) {
4382 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4383 }
4384 }
4385
4386 // Confirmation of validation
4387 if ($action == 'valid') {
4388 // we check object has a draft number
4389 $objectref = substr($object->ref, 1, 4);
4390 if ($objectref == 'PROV') {
4391 $savdate = $object->date;
4392 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4393 $object->date = dol_now();
4394 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4395 }
4396 $numref = $object->getNextNumRef($soc);
4397 // $object->date=$savdate;
4398 } else {
4399 $numref = $object->ref;
4400 }
4401
4402 $text = $langs->trans('ConfirmValidateBill', $numref);
4403 if (isModEnabled('notification')) {
4404 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4405 $notify = new Notify($db);
4406 $text .= '<br>';
4407 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4408 }
4409 $formquestion = array();
4410
4411 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4412 $qualified_for_stock_change = 0;
4413 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4414 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4415 } else {
4416 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4417 }
4418
4419 if ($qualified_for_stock_change) {
4420 $langs->load("stocks");
4421 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4422 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4423 $formproduct = new FormProduct($db);
4424 $warehouse = new Entrepot($db);
4425 $warehouse_array = $warehouse->list_array();
4426 if (count($warehouse_array) == 1) {
4427 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4428 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4429 } else {
4430 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4431 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4432 }
4433 $formquestion = array(
4434 // 'text' => $langs->trans("ConfirmClone"),
4435 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4436 // 1),
4437 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4438 // => 1),
4439 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4440 }
4441 }
4442 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
4443 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4444 }
4445
4446 // mandatoryPeriod
4447 $nbMandated = 0;
4448 foreach ($object->lines as $line) {
4449 $res = $line->fetch_product();
4450 if ($res > 0) {
4451 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
4452 $nbMandated++;
4453 break;
4454 }
4455 }
4456 }
4457 if ($nbMandated > 0) {
4458 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
4459 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
4460 $error++;
4461 } else {
4462 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4463 }
4464 }
4465
4466 if (!$error) {
4467 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 240);
4468 }
4469 }
4470
4471 // Confirm back to draft status
4472 if ($action == 'modif') {
4473 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4474 $formquestion = array();
4475
4476 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
4477 $qualified_for_stock_change = 0;
4478 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4479 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4480 } else {
4481 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4482 }
4483
4484 if ($qualified_for_stock_change) {
4485 $langs->load("stocks");
4486 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4487 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4488 $formproduct = new FormProduct($db);
4489 $warehouse = new Entrepot($db);
4490 $warehouse_array = $warehouse->list_array();
4491 if (count($warehouse_array) == 1) {
4492 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4493 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4494 } else {
4495 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4496 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4497 }
4498 $formquestion = array(
4499 // 'text' => $langs->trans("ConfirmClone"),
4500 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4501 // 1),
4502 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4503 // => 1),
4504 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4505 }
4506 }
4507
4508 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4509 }
4510
4511 // Confirmation of payment classification
4512 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
4513 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4514 }
4515 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
4516 $close = array();
4517 // Code
4518 $i = 0;
4519 $close[$i]['code'] = 'discount_vat'; // escompte
4520 $i++;
4521 $close[$i]['code'] = 'badcustomer';
4522 $i++;
4523 $close[$i]['code'] = 'bankcharge';
4524 $i++;
4525 $close[$i]['code'] = 'withholdingtax';
4526 $i++;
4527 $close[$i]['code'] = 'other';
4528 $i++;
4529 // Help
4530 $i = 0;
4531 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4532 $i++;
4533 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4534 $i++;
4535 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4536 $i++;
4537 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
4538 $i++;
4539 $close[$i]['label'] = $langs->trans("Other");
4540 $i++;
4541 // Texte
4542 $i = 0;
4543 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4544 $i++;
4545 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4546 $i++;
4547 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4548 $i++;
4549 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
4550 $i++;
4551 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4552 $i++;
4553 // arrayreasons[code]=reason
4554 $arrayreasons = [];
4555 foreach ($close as $key => $val) {
4556 $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4557 }
4558
4559 // Create a form table
4560 $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'));
4561 // Incomplete payment. We ask if reason = discount or other
4562 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
4563 }
4564
4565 // Confirmation of status abandoned
4566 if ($action == 'canceled') {
4567 // If there is a replacement invoice not yet validated (draft state),
4568 // it is not allowed to classify the invoice as abandoned.
4569 if ($objectidnext) {
4570 $facturereplacement = new Facture($db);
4571 $facturereplacement->fetch($objectidnext);
4572 $statusreplacement = $facturereplacement->status;
4573 }
4574 if ($objectidnext && $statusreplacement == 0) {
4575 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4576 } else {
4577 // Code
4578 $close[1]['code'] = 'badcustomer';
4579 $close[2]['code'] = 'abandon';
4580 // Help
4581 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4582 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4583 // Text
4584 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4585 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4586 // arrayreasons
4587 $arrayreasons = [];
4588 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4589 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4590
4591 // Create a form table
4592 $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'));
4593
4594 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4595 }
4596 }
4597
4598 if ($action == 'deletepayment') {
4599 $payment_id = GETPOST('paiement_id');
4600 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4601 }
4602
4603 // Confirmation de la suppression d'une ligne produit
4604 if ($action == 'ask_deleteline') {
4605 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4606 }
4607
4608 // Clone confirmation
4609 if ($action == 'clone') {
4610 $filter = '(s.client:IN:1,2,3)';
4611 // Create an array for form
4612 $formquestion = array(
4613 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
4614 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4615 );
4616 // Request confirmation to clone
4617 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4618 }
4619
4620 if ($action == "remove_file_comfirm") {
4621 $file = GETPOST('file', 'alpha');
4622
4623 $formconfirm = $form->formconfirm(
4624 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
4625 $langs->trans('DeleteFileHeader'),
4626 $langs->trans('DeleteFileText')."<br><br>".$file,
4627 'remove_file',
4628 '',
4629 'no',
4630 1
4631 );
4632 }
4633
4634 // Call Hook formConfirm
4635 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4636 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4637 if (empty($reshook)) {
4638 $formconfirm .= $hookmanager->resPrint;
4639 } elseif ($reshook > 0) {
4640 $formconfirm = $hookmanager->resPrint;
4641 }
4642
4643 // Print form confirm
4644 print $formconfirm;
4645
4646 // Invoice content
4647
4648 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4649
4650 $morehtmlref = '<div class="refidno">';
4651 // Ref invoice
4652 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
4653 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4654 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4655 $morehtmlref .= '<br>';
4656 }
4657 // Ref customer
4658 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
4659 $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);
4660 // Thirdparty
4661 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4662 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
4663 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4664 }
4665 // Project
4666 if (isModEnabled('project')) {
4667 $langs->load("projects");
4668 $morehtmlref .= '<br>';
4669 if ($usercancreate) {
4670 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4671 if ($action != 'classify') {
4672 $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4673 }
4674 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
4675 } else {
4676 if (!empty($object->fk_project)) {
4677 $proj = new Project($db);
4678 $proj->fetch($object->fk_project);
4679 $morehtmlref .= $proj->getNomUrl(1);
4680 if ($proj->title) {
4681 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4682 }
4683 }
4684 }
4685 }
4686 $morehtmlref .= '</div>';
4687
4688 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4689 $object->totalcreditnotes = $totalcreditnotes;
4690 $object->totaldeposits = $totaldeposits;
4691 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
4692
4693 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4694
4695 // Call Hook tabContentViewInvoice
4696 $parameters = array();
4697 // Note that $action and $object may be modified by hook
4698 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
4699 if (empty($reshook)) {
4700 print '<div class="fichecenter">';
4701 print '<div class="fichehalfleft">';
4702 print '<div class="underbanner clearboth"></div>';
4703
4704 print '<table class="border centpercent tableforfield">';
4705
4706 // Type
4707 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4708 print $object->getLibType(2);
4709 if ($object->subtype > 0) {
4710 print ' '.$object->getSubtypeLabel('facture');
4711 }
4712 if ($object->module_source) {
4713 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>';
4714 }
4715 if ($object->type == Facture::TYPE_REPLACEMENT) {
4716 $facreplaced = new Facture($db);
4717 $facreplaced->fetch($object->fk_facture_source);
4718 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
4719 }
4720 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4721 $facusing = new Facture($db);
4722 $facusing->fetch($object->fk_facture_source);
4723 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
4724 }
4725
4726 $facidavoir = $object->getListIdAvoirFromInvoice();
4727 if (count($facidavoir) > 0) {
4728 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4729 $i = 0;
4730 foreach ($facidavoir as $id) {
4731 if ($i == 0) {
4732 print ' ';
4733 } else {
4734 print ',';
4735 }
4736 $facavoir = new Facture($db);
4737 $facavoir->fetch($id);
4738 print $facavoir->getNomUrl(1, '', 32);
4739 }
4740 print '</span>';
4741 }
4742 if ($objectidnext > 0) {
4743 $facthatreplace = new Facture($db);
4744 $facthatreplace->fetch($objectidnext);
4745 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4746 }
4747
4748 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4749 $discount = new DiscountAbsolute($db);
4750 $result = $discount->fetch(0, $object->id);
4751 if ($result > 0) {
4752 print ' <span class="opacitymediumbycolor paddingleft">';
4753 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4754 $s = str_replace('{s1}', $object->getLibType(0), $s);
4755 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4756 print $s;
4757 print '</span><br>';
4758 }
4759 }
4760
4761 if ($object->fk_fac_rec_source > 0) {
4762 $tmptemplate = new FactureRec($db);
4763 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4764 if ($result > 0) {
4765 print ' <span class="opacitymediumbycolor paddingleft">';
4766 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4767 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
4768 print $s;
4769 print '</span>';
4770 }
4771 }
4772 print '</td></tr>';
4773
4774 // Relative and absolute discounts
4775 print '<!-- Discounts -->'."\n";
4776 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4777 print '<td>';
4778 $thirdparty = $soc;
4779 $discount_type = 0;
4780 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
4781 include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4782 print '</td></tr>';
4783
4784 // Date invoice
4785 print '<tr><td>';
4786 print '<table class="nobordernopadding centpercent"><tr><td>';
4787 print $langs->trans('DateInvoice');
4788 print '</td>';
4789 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
4790 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4791 }
4792 print '</tr></table>';
4793 print '</td><td>';
4794
4795 if ($action == 'editinvoicedate') {
4796 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4797 } else {
4798 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4799 }
4800 print '</td>';
4801
4802 print '</tr>';
4803
4804 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4805 // Date invoice point of tax
4806 print '<tr><td>';
4807 print '<table class="nobordernopadding centpercent"><tr><td>';
4808 print $langs->trans('DatePointOfTax');
4809 print '</td>';
4810 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4811 print '</tr></table>';
4812 print '</td><td>';
4813 if ($action == 'editdate_pointoftax') {
4814 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4815 } else {
4816 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4817 }
4818 print '</td></tr>';
4819 }
4820
4821 // Payment term
4822 print '<tr><td>';
4823 print '<table class="nobordernopadding centpercent"><tr><td>';
4824 print $langs->trans('PaymentConditionsShort');
4825 print '</td>';
4826 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4827 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4828 }
4829 print '</tr></table>';
4830 print '</td><td>';
4831 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4832 if ($action == 'editconditions') {
4833 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4834 } else {
4835 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4836 }
4837 } else {
4838 print '&nbsp;';
4839 }
4840 print '</td></tr>';
4841
4842 // Date payment term
4843 print '<tr><td>';
4844 print '<table class="nobordernopadding centpercent"><tr><td>';
4845 print $langs->trans('DateMaxPayment');
4846 print '</td>';
4847 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4848 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4849 }
4850 print '</tr></table>';
4851 print '</td><td>';
4852 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4853 if ($action == 'editpaymentterm') {
4854 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4855 } else {
4856 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4857 if ($object->hasDelay()) {
4858 print img_warning($langs->trans('Late'));
4859 }
4860 }
4861 } else {
4862 print '&nbsp;';
4863 }
4864 print '</td></tr>';
4865
4866 // Payment mode
4867 print '<tr><td>';
4868 print '<table class="nobordernopadding centpercent"><tr><td>';
4869 print $langs->trans('PaymentMode');
4870 print '</td>';
4871 if ($action != 'editmode' && $usercancreate) {
4872 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4873 }
4874 print '</tr></table>';
4875 print '</td><td>';
4876 if ($action == 'editmode') {
4877 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4878 } else {
4879 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4880 }
4881 print '</td></tr>';
4882
4883 // Bank Account
4884 if (isModEnabled("bank")) {
4885 print '<tr><td class="nowrap">';
4886 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4887 print $langs->trans('BankAccount');
4888 print '<td>';
4889 if (($action != 'editbankaccount') && $usercancreate) {
4890 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4891 }
4892 print '</tr></table>';
4893 print '</td><td>';
4894 if ($action == 'editbankaccount') {
4895 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4896 } else {
4897 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4898 }
4899 print "</td>";
4900 print '</tr>';
4901 }
4902
4903 // Incoterms
4904 if (isModEnabled('incoterm')) {
4905 print '<tr><td>';
4906 print '<table class="nobordernopadding centpercent"><tr><td>';
4907 print $langs->trans('IncotermLabel');
4908 print '<td><td class="right">';
4909 if ($usercancreate) {
4910 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4911 } else {
4912 print '&nbsp;';
4913 }
4914 print '</td></tr></table>';
4915 print '</td>';
4916 print '<td>';
4917 if ($action != 'editincoterm') {
4918 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4919 } else {
4920 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4921 }
4922 print '</td></tr>';
4923 }
4924
4925
4926
4927 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4928 $displayWarranty = true;
4929 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4930 $displayWarranty = false;
4931 }
4932
4933 if ($displayWarranty) {
4934 // Retained Warranty
4935 print '<tr class="retained-warranty-lines" ><td>';
4936 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4937 print $langs->trans('RetainedWarranty');
4938 print '</td>';
4939 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4940 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
4941 }
4942
4943 print '</tr></table>';
4944 print '</td><td>';
4945 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
4946 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4947 print '<input type="hidden" name="action" value="setretainedwarranty">';
4948 print '<input type="hidden" name="token" value="'.newToken().'">';
4949 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4950 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4951 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
4952 print '</form>';
4953 } else {
4954 print price($object->retained_warranty).'%';
4955 }
4956 print '</td></tr>';
4957
4958 // Retained warranty payment term
4959 print '<tr class="retained-warranty-lines" ><td>';
4960 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4961 print $langs->trans('PaymentConditionsShortRetainedWarranty');
4962 print '</td>';
4963 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
4964 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4965 }
4966
4967 print '</tr></table>';
4968 print '</td><td>';
4969 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4970 if ($object->date > $defaultDate) {
4971 $defaultDate = $object->date;
4972 }
4973
4974 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
4975 //date('Y-m-d',$object->date_lim_reglement)
4976 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4977 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4978 print '<input type="hidden" name="token" value="'.newToken().'">';
4979 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
4980 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4981 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4982 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4983 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4984 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4985 print '</form>';
4986 } else {
4987 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4988 if (!$displayWarranty) {
4989 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4990 }
4991 }
4992 print '</td></tr>';
4993
4994 // Retained Warranty payment date limit
4995 print '<tr class="retained-warranty-lines" ><td>';
4996 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4997 print $langs->trans('RetainedWarrantyDateLimit');
4998 print '</td>';
4999 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5000 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5001 }
5002
5003 print '</tr></table>';
5004 print '</td><td>';
5005 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5006 if ($object->date > $defaultDate) {
5007 $defaultDate = $object->date;
5008 }
5009
5010 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5011 //date('Y-m-d',$object->date_lim_reglement)
5012 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5013 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5014 print '<input type="hidden" name="token" value="'.newToken().'">';
5015 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5016 print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
5017 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5018 print '</form>';
5019 } else {
5020 print dol_print_date($object->retained_warranty_date_limit, 'day');
5021 }
5022 print '</td></tr>';
5023 }
5024 }
5025
5026
5027 // Other attributes
5028 $cols = 2;
5029 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5030
5031 print '</table>';
5032
5033 print '</div>';
5034 print '<div class="fichehalfright">';
5035
5036 print '<!-- amounts -->'."\n";
5037 print '<div class="underbanner clearboth"></div>'."\n";
5038
5039 print '<table class="border tableforfield centpercent">';
5040
5041 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5042
5043 $sign = 1;
5044 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5045 $sign = -1; // We invert sign for output
5046 }
5047 print '<tr>';
5048 // Amount HT
5049 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5050 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5051 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5052 // Multicurrency Amount HT
5053 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5054 }
5055 print '</tr>';
5056
5057 print '<tr>';
5058 // Amount VAT
5059 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5060 print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5061 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5062 // Multicurrency Amount VAT
5063 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5064 }
5065 print '</tr>';
5066
5067 // Amount Local Taxes
5068 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5069 print '<tr>';
5070 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5071 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5072 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5073 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5074
5075 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5076 }
5077 print '</tr>';
5078 }
5079
5080 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5081 print '<tr>';
5082 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5083 print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5084 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5085 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5086
5087 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5088 }
5089 print '</tr>';
5090 }
5091
5092 // Add the revenue stamp
5093 if ($selleruserevenustamp) {
5094 print '<tr><td class="titlefieldmiddle">';
5095 print '<table class="nobordernopadding centpercent"><tr><td>';
5096 print $langs->trans('RevenueStamp');
5097 print '</td>';
5098 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5099 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5100 }
5101 print '</tr></table>';
5102 print '</td><td class="nowrap amountcard right">';
5103 if ($action == 'editrevenuestamp') {
5104 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5105 print '<input type="hidden" name="token" value="'.newToken().'">';
5106 print '<input type="hidden" name="action" value="setrevenuestamp">';
5107 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5108 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5109 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5110 print ' &rarr; <span id="revenuestamp_span"></span>';
5111 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5112 print '</form>';
5113 print " <script>
5114 $(document).ready(function(){
5115 js_recalculate_revenuestamp();
5116 $('select[name=revenuestamp_type]').on('change',function(){
5117 js_recalculate_revenuestamp();
5118 });
5119 });
5120 function js_recalculate_revenuestamp(){
5121 var valselected = $('select[name=revenuestamp_type]').val();
5122 console.log('Calculate revenue stamp from '+valselected);
5123 var revenue = 0;
5124 if (valselected.indexOf('%') == -1)
5125 {
5126 revenue = valselected;
5127 }
5128 else
5129 {
5130 var revenue_type = parseFloat(valselected);
5131 var amount_net = ".round($object->total_ht, 2).";
5132 revenue = revenue_type * amount_net / 100;
5133 revenue = revenue.toFixed(2);
5134 }
5135 $('#revenuestamp_val').val(revenue);
5136 $('#revenuestamp_span').html(revenue);
5137 }
5138 </script>";
5139 } else {
5140 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5141 }
5142 print '</td></tr>';
5143 }
5144
5145 print '<tr>';
5146 // Amount TTC
5147 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5148 print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5149 if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
5150 // Multicurrency Amount TTC
5151 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5152 }
5153 print '</tr>';
5154
5155 print '</table>';
5156
5157 $nbrows = 8;
5158 $nbcols = 3;
5159 if (isModEnabled('project')) {
5160 $nbrows++;
5161 }
5162 if (isModEnabled("bank")) {
5163 $nbrows++;
5164 $nbcols++;
5165 }
5166 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
5167 $nbrows++;
5168 }
5169 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
5170 $nbrows++;
5171 }
5172 if ($selleruserevenustamp) {
5173 $nbrows++;
5174 }
5175 if (isModEnabled('multicurrency')) {
5176 $nbrows += 5;
5177 }
5178 if (isModEnabled('incoterm')) {
5179 $nbrows += 1;
5180 }
5181
5182 // List of previous situation invoices
5183 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
5184 print '<!-- List of situation invoices -->';
5185 print '<table class="noborder situationstable" width="100%">';
5186
5187 print '<tr class="liste_titre">';
5188 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
5189 print '<td></td>';
5190 print '<td class="center">'.$langs->trans('Situation').'</td>';
5191 if (isModEnabled("bank")) {
5192 print '<td class="right"></td>';
5193 }
5194 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
5195 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
5196 print '<td width="18">&nbsp;</td>';
5197 print '</tr>';
5198
5199 $total_prev_ht = $total_prev_ttc = 0;
5200 $total_global_ht = $total_global_ttc = 0;
5201
5202 if (count($object->tab_previous_situation_invoice) > 0) {
5203 // List of previous invoices
5204
5205 $current_situation_counter = array();
5206 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
5207 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
5208 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
5209 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
5210
5211 $total_prev_ht += $prev_invoice->total_ht;
5212 $total_prev_ttc += $prev_invoice->total_ttc;
5213
5214 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
5215 print '<tr class="oddeven">';
5216 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
5217 print '<td></td>';
5218 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
5219 if (isModEnabled("bank")) {
5220 print '<td class="right"></td>';
5221 }
5222 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
5223 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
5224 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
5225 print '</tr>';
5226 }
5227 }
5228
5229 $totalallpayments = $object->getSommePaiement(0);
5230 $totalallpayments += $object->getSumCreditNotesUsed(0);
5231 $totalallpayments += $object->getSumDepositsUsed(0);
5232
5233 $total_global_ht += $total_prev_ht;
5234 $total_global_ttc += $total_prev_ttc;
5235 $total_global_ht += $object->total_ht;
5236 $total_global_ttc += $object->total_ttc;
5237
5238 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
5239
5240 print '<tr class="oddeven">';
5241 print '<td>'.$object->getNomUrl(1).'</td>';
5242 print '<td></td>';
5243 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
5244 if (isModEnabled("bank")) {
5245 print '<td class="right"></td>';
5246 }
5247 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
5248 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
5249 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
5250 print '</tr>';
5251
5252
5253 print '<tr class="oddeven">';
5254 print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
5255 print '<td>';
5256 $i = 0;
5257 foreach ($current_situation_counter as $sit) {
5258 $curSign = $sit > 0 ? '+' : '-';
5259 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
5260 if ($i > 0) {
5261 print ' '.$curSign.' ';
5262 }
5263 print $curType.abs($sit);
5264 $i++;
5265 }
5266 print '</td>';
5267 if (isModEnabled("bank")) {
5268 print '<td></td>';
5269 }
5270 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5271 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5272 print '<td width="18">&nbsp;</td>';
5273 print '</tr>';
5274
5275
5276 if (count($object->tab_next_situation_invoice) > 0) {
5277 // List of next invoices
5278 /*print '<tr class="liste_titre">';
5279 print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
5280 print '<td></td>';
5281 print '<td></td>';
5282 if (isModEnabled('banque')) print '<td class="right"></td>';
5283 print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
5284 print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
5285 print '<td width="18">&nbsp;</td>';
5286 print '</tr>';*/
5287
5288 $total_next_ht = $total_next_ttc = 0;
5289
5290 foreach ($object->tab_next_situation_invoice as $next_invoice) {
5291 $totalpaid = $next_invoice->getSommePaiement(0);
5292 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
5293 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
5294
5295 $total_next_ht += $next_invoice->total_ht;
5296 $total_next_ttc += $next_invoice->total_ttc;
5297
5298 print '<tr class="oddeven">';
5299 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5300 print '<td></td>';
5301 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5302 if (isModEnabled("bank")) {
5303 print '<td class="right"></td>';
5304 }
5305 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5306 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5307 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
5308 print '</tr>';
5309 }
5310
5311 $total_global_ht += $total_next_ht;
5312 $total_global_ttc += $total_next_ttc;
5313
5314 print '<tr class="oddeven">';
5315 print '<td colspan="3" class="right"></td>';
5316 if (isModEnabled("bank")) {
5317 print '<td class="right"></td>';
5318 }
5319 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5320 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5321 print '<td width="18">&nbsp;</td>';
5322 print '</tr>';
5323 }
5324
5325 print '</table>';
5326 }
5327
5328 $sign = 1;
5329 if ($object->type == $object::TYPE_CREDIT_NOTE) {
5330 $sign = -1;
5331 }
5332
5333 // List of payments already done
5334
5335 print '<!-- List of payments already done -->';
5336 print '<div class="div-table-responsive-no-min">';
5337 print '<table class="noborder paymenttable centpercent">';
5338
5339 print '<tr class="liste_titre">';
5340 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5341 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5342 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5343 if (isModEnabled("bank")) {
5344 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5345 }
5346 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5347 print '<td class="liste_titre" width="18">&nbsp;</td>';
5348 print '</tr>';
5349
5350 // Payments already done (from payment on this invoice)
5351 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5352 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5353 $sql .= ' pf.amount,';
5354 $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';
5355 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5356 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5357 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5358 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5359 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5360 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5361 $sql .= ' ORDER BY p.datep, p.tms';
5362
5363 $result = $db->query($sql);
5364 if ($result) {
5365 $num = $db->num_rows($result);
5366 $i = 0;
5367
5368 if ($num > 0) {
5369 while ($i < $num) {
5370 $objp = $db->fetch_object($result);
5371
5372 $paymentstatic->id = $objp->rowid;
5373 $paymentstatic->datepaye = $db->jdate($objp->dp);
5374 $paymentstatic->ref = $objp->ref;
5375 $paymentstatic->num_payment = $objp->num_payment;
5376 $paymentstatic->paiementcode = $objp->payment_code;
5377
5378 print '<tr class="oddeven"><td class="nowraponall">';
5379 print $paymentstatic->getNomUrl(1);
5380 print '</td>';
5381 print '<td>';
5382 $dateofpayment = $db->jdate($objp->dp);
5383 $tmparray = dol_getdate($dateofpayment);
5384 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5385 print dol_print_date($dateofpayment, 'day');
5386 } else { // Hours was set to real date of payment (special case for POS for example)
5387 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5388 }
5389 print '</td>';
5390
5391 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5392 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
5393 if (isModEnabled("bank")) {
5394 $bankaccountstatic->id = $objp->baid;
5395 $bankaccountstatic->ref = $objp->baref;
5396 $bankaccountstatic->label = $objp->baref;
5397 $bankaccountstatic->number = $objp->banumber;
5398 $bankaccountstatic->currency_code = $objp->bacurrency_code;
5399
5400 if (isModEnabled('accounting')) {
5401 $bankaccountstatic->account_number = $objp->account_number;
5402
5403 $accountingjournal = new AccountingJournal($db);
5404 $accountingjournal->fetch($objp->fk_accountancy_journal);
5405 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5406 }
5407
5408 print '<td class="nowraponall">';
5409 if ($bankaccountstatic->id) {
5410 print $bankaccountstatic->getNomUrl(1, 'transactions');
5411 }
5412 print '</td>';
5413 }
5414 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5415 print '<td class="center">';
5416
5417 $paiement = new Paiement($db);
5418 $paiement->fetch($objp->rowid);
5419 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
5420 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5421 print img_delete();
5422 print '</a>';
5423 }
5424 print '</td>';
5425 print '</tr>';
5426 $i++;
5427 }
5428 }
5429
5430 $db->free($result);
5431 } else {
5432 dol_print_error($db);
5433 }
5434
5435 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5436 // Total already paid
5437 print '<tr><td colspan="'.$nbcols.'" class="right">';
5438 print '<span class="opacitymedium">';
5439 if ($object->type != Facture::TYPE_DEPOSIT) {
5440 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5441 } else {
5442 print $langs->trans('AlreadyPaid');
5443 }
5444 print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5445
5446 $resteapayeraffiche = $resteapayer;
5447 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5448
5449 // Loop on each credit note or deposit amount applied
5450 $creditnoteamount = 0;
5451 $depositamount = 0;
5452 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5453 $sql .= " re.description, re.fk_facture_source";
5454 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5455 $sql .= " WHERE fk_facture = ".((int) $object->id);
5456 $resql = $db->query($sql);
5457 if ($resql) {
5458 $num = $db->num_rows($resql);
5459 $i = 0;
5460 $invoice = new Facture($db);
5461 while ($i < $num) {
5462 $obj = $db->fetch_object($resql);
5463 $invoice->fetch($obj->fk_facture_source);
5464 print '<tr><td colspan="'.$nbcols.'" class="right">';
5465 print '<span class="opacitymedium">';
5466 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5467 print $langs->trans("CreditNote").' ';
5468 }
5469 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5470 print $langs->trans("Deposit").' ';
5471 }
5472 print $invoice->getNomUrl(0);
5473 print '</span>';
5474 print '</td>';
5475 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5476 print '<td class="right">';
5477 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
5478 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
5479 print '</a>';
5480 print '</td></tr>';
5481 $i++;
5482 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5483 $creditnoteamount += $obj->amount_ttc;
5484 }
5485 if ($invoice->type == Facture::TYPE_DEPOSIT) {
5486 $depositamount += $obj->amount_ttc;
5487 }
5488 }
5489 } else {
5490 dol_print_error($db);
5491 }
5492
5493 // Partially paid 'discount'
5494 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5495 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5496 print '<span class="opacitymedium">';
5497 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5498 print '</span>';
5499 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5500 $resteapayeraffiche = 0;
5501 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5502 }
5503 // Partially paid or abandoned 'badcustomer'
5504 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5505 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5506 print '<span class="opacitymedium">';
5507 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5508 print '</span>';
5509 print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5510 // $resteapayeraffiche=0;
5511 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5512 }
5513 // Partially paid or abandoned 'product_returned'
5514 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5515 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5516 print '<span class="opacitymedium">';
5517 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5518 print '</span>';
5519 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5520 $resteapayeraffiche = 0;
5521 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5522 }
5523 // Partially paid or abandoned 'abandoned'
5524 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5525 print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5526 $text = $langs->trans("HelpAbandonOther");
5527 if ($object->close_note) {
5528 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5529 }
5530 print '<span class="opacitymedium">';
5531 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
5532 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5533 print '</span>';
5534 print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5535 $resteapayeraffiche = 0;
5536 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5537 }
5538
5539 // Billed
5540 print '<tr><td colspan="'.$nbcols.'" class="right">';
5541 print '<span class="opacitymedium">';
5542 print $langs->trans("Billed");
5543 print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5544 // Remainder to pay
5545 print '<tr><td colspan="'.$nbcols.'" class="right">';
5546 print '<span class="opacitymedium">';
5547 print $langs->trans('RemainderToPay');
5548 if ($resteapayeraffiche < 0) {
5549 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5550 }
5551 print '</span>';
5552 print '</td>';
5553 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5554
5555 // Remainder to pay Multicurrency
5556 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5557 print '<tr><td colspan="'.$nbcols.'" class="right">';
5558 print '<span class="opacitymedium">';
5559 print $langs->trans('RemainderToPayMulticurrency');
5560 if ($resteapayeraffiche < 0) {
5561 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5562 }
5563 print '</span>';
5564 print '</td>';
5565 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5566 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5567 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5568 }
5569
5570 // Retained warranty : usually use on construction industry
5571 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5572 // Billed - retained warranty
5573 if ($object->type == Facture::TYPE_SITUATION) {
5574 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5575 } else {
5576 // Because one day retained warranty could be used on standard invoices
5577 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5578 }
5579
5580 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5581
5582 print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5583
5584 // retained warranty
5585 print '<tr><td colspan="'.$nbcols.'" align="right">';
5586 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5587 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5588 print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5589 }
5590 } else { // Credit note
5591 $resteapayeraffiche = $resteapayer;
5592 $cssforamountpaymentcomplete = 'amountpaymentneutral';
5593
5594 // Total already paid back
5595 print '<tr><td colspan="'.$nbcols.'" class="right">';
5596 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5597 print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5598
5599 // Billed
5600 print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5601
5602 // Remainder to pay back
5603 print '<tr><td colspan="'.$nbcols.'" class="right">';
5604 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5605 if ($resteapayeraffiche > 0) {
5606 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5607 }
5608 print '</span></td>';
5609 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5610 print '<td class="nowrap">&nbsp;</td></tr>';
5611
5612 // Remainder to pay back Multicurrency
5613 if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5614 print '<tr><td colspan="'.$nbcols.'" class="right">';
5615 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5616 if ($resteapayeraffiche > 0) {
5617 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5618 }
5619 print '</span>';
5620 print '</td>';
5621 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5622 }
5623
5624 // Sold credit note
5625 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5626 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5627 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5628 }
5629
5630 print '</table>';
5631 print '</div>';
5632
5633 // Margin Infos
5634 if (isModEnabled('margin')) {
5635 $formmargin->displayMarginInfos($object);
5636 }
5637
5638 print '</div>';
5639 print '</div>';
5640
5641 print '<div class="clearboth"></div><br><br>';
5642
5643 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
5644 $blocname = 'contacts';
5645 $title = $langs->trans('ContactsAddresses');
5646 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5647 }
5648
5649 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
5650 $blocname = 'notes';
5651 $title = $langs->trans('Notes');
5652 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5653 }
5654
5655 // Get object lines
5656 $result = $object->getLinesArray();
5657
5658 // Add products/services form
5659 //$forceall = 1;
5660 global $inputalsopricewithtax;
5661 $inputalsopricewithtax = 1;
5662
5663 // Show global modifiers for situation invoices
5664 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
5665 if ($object->situation_cycle_ref && $object->status == 0) {
5666 print '<!-- Area to change globally the situation percent -->'."\n";
5667 print '<div class="div-table-responsive">';
5668
5669 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5670 print '<input type="hidden" name="token" value="'.newToken().'" />';
5671 print '<input type="hidden" name="action" value="updatealllines" />';
5672 print '<input type="hidden" name="id" value="'.$object->id.'" />';
5673 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5674
5675 print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5676
5677 print '<tr class="liste_titre nodrag nodrop">';
5678
5679 // Adds a line numbering column
5680 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5681 print '<td align="center" width="5">&nbsp;</td>';
5682 }
5683 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5684 print '<td class="right">'.$langs->trans('Progress').'</td>';
5685 print '<td>&nbsp;</td>';
5686 print "</tr>\n";
5687
5688 print '<tr class="nodrag nodrop">';
5689 // Adds a line numbering column
5690 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
5691 print '<td align="center" width="5">&nbsp;</td>';
5692 }
5693 print '<td>&nbsp;</td>';
5694 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5695 print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5696 print '</tr>';
5697
5698 print '</table>';
5699
5700 print '</form>';
5701
5702 print '</div>';
5703 }
5704 }
5705
5706 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5707 <input type="hidden" name="token" value="' . newToken().'">
5708 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5709 <input type="hidden" name="mode" value="">
5710 <input type="hidden" name="page_y" value="">
5711 <input type="hidden" name="id" value="' . $object->id.'">
5712 <input type="hidden" name="backtopage" value="'.$backtopage.'">
5713 ';
5714
5715 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
5716 include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5717 }
5718
5719 print '<div class="div-table-responsive-no-min">';
5720 print '<table id="tablelines" class="noborder noshadow" width="100%">';
5721
5722 // Show object lines
5723 if (!empty($object->lines)) {
5724 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5725 }
5726
5727 // Form to add new line
5728 if ($object->status == 0 && $usercancreate && $action != 'valid') {
5729 if ($action != 'editline' && $action != 'selectlines') {
5730 // Add free products/services
5731
5732 $parameters = array();
5733 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5734 if ($reshook < 0) {
5735 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5736 }
5737 if (empty($reshook)) {
5738 $object->formAddObjectLine(1, $mysoc, $soc);
5739 }
5740 } else {
5741 $parameters = array();
5742 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5743 }
5744 }
5745
5746 print "</table>\n";
5747 print "</div>";
5748
5749 print "</form>\n";
5750 }
5751 print dol_get_fiche_end();
5752
5753
5754 // Actions buttons
5755
5756 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5757 print '<div class="tabsAction">';
5758
5759 $parameters = array();
5760 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5761 if (empty($reshook)) {
5762 $params = array(
5763 'attr' => array(
5764 'class' => 'classfortooltip',
5765 'title' => ''
5766 )
5767 );
5768 // Edit a validated invoice without any payment and not transferred to accounting
5769 if ($object->status == Facture::STATUS_VALIDATED) {
5770 // We check if lines of invoice are not already transferred into accountancy
5771 $ventilExportCompta = $object->getVentilExportCompta();
5772
5773 if ($ventilExportCompta == 0) {
5774 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5775 if (!$objectidnext && $object->is_last_in_cycle()) {
5776 if ($usercanunvalidate) {
5777 unset($params['attr']['title']);
5778 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5779 } else {
5780 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5781 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5782 }
5783 } elseif (!$object->is_last_in_cycle()) {
5784 $params['attr']['title'] = $langs->trans('NotLastInCycle');
5785 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5786 } else {
5787 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5788 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5789 }
5790 }
5791 } else {
5792 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5793 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5794 }
5795 }
5796
5797 $discount = new DiscountAbsolute($db);
5798 $result = $discount->fetch(0, $object->id);
5799
5800 // Reopen an invoice
5801 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5802 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5803 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5804 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5805 && ($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
5806 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5807 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5808 unset($params['attr']['title']);
5809 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5810 } else {
5811 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5812 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5813 }
5814 }
5815
5816 // Create contract
5817 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
5818 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
5819 $langs->load("contracts");
5820
5821 if ($usercancreatecontract) {
5822 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 . '">' . $langs->trans('AddContract') . '</a>';
5823 }
5824 }
5825 }
5826
5827 // Validate
5828 if ($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 && $object->total_ttc <= 0))) {
5829 if ($usercanvalidate) {
5830 unset($params['attr']['title']);
5831 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5832 }
5833 }
5834
5835 // Send by mail
5836 if (empty($user->socid)) {
5837 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
5838 if ($objectidnext) {
5839 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5840 } else {
5841 if ($usercansend) {
5842 unset($params['attr']['title']);
5843 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5844 } else {
5845 unset($params['attr']['title']);
5846 print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5847 }
5848 }
5849 }
5850 }
5851
5852 // Request a direct debit order
5853 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5854 if ($resteapayer > 0) {
5855 if ($usercancreatewithdrarequest) {
5856 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5857 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5858 } else {
5859 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5860 }
5861 } else {
5862 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5863 }
5864 } else {
5865 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5866 }
5867 }
5868
5869 // POS Ticket
5870 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5871 $langs->load("cashdesk");
5872 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5873 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5874 }
5875
5876 // Create payment
5877 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
5878 if ($objectidnext) {
5879 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5880 } else {
5881 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5882 // For down payment, we refuse to receive more than amount to pay.
5883 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5884 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5885 } else {
5886 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5887 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5888 unset($params['attr']['title']);
5889 print dolGetButtonAction($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);
5890 }
5891 }
5892 }
5893
5894 $sumofpayment = $totalpaid;
5895 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5896
5897 // Reverse back money or convert to reduction
5898 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5899 // For credit note only
5900 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5901 if ($resteapayer == 0) {
5902 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5903 } else {
5904 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5905 }
5906 }
5907
5908 // For standard invoice with excess received
5909 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5910 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5911 }
5912 // For credit note
5913 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5914 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
5915 ) {
5916 print '<a class="butAction classfortooltip'.($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>';
5917 }
5918 // For down payment invoice (deposit)
5919
5920 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
5921 // 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.
5922 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')))) {
5923 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
5924 } else {
5925 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5926 }
5927 }
5928 }
5929
5930 // Classify paid
5931 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5932 ($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 == $resteapayer))) ||
5933 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5934 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5935 )
5936 ) {
5937 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5938 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5939 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5940 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5941 } else {
5942 unset($params['attr']['title']);
5943 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
5944 }
5945 }
5946
5947 // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5948 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5949 if ($totalpaid > 0 || $totalcreditnotes > 0) {
5950 // If one payment or one credit note was linked to this invoice
5951 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
5952 } else {
5953 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
5954 if ($objectidnext) {
5955 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5956 } else {
5957 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5958 }
5959 }
5960 }
5961 }
5962
5963 // Create a credit note
5964 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 && $usercancreate) {
5965 if (!$objectidnext) {
5966 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>';
5967 }
5968 }
5969
5970 // For situation invoice with excess received
5971 if ($object->status > Facture::STATUS_DRAFT
5972 && $object->type == Facture::TYPE_SITUATION
5973 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5974 && $usercancreate
5975 && !$objectidnext
5976 && $object->is_last_in_cycle()
5977 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5978 ) {
5979 if ($usercanunvalidate) {
5980 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>';
5981 } else {
5982 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5983 }
5984 }
5985
5986 // Clone
5987 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
5988 unset($params['attr']['title']);
5989 print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
5990 }
5991
5992 // Clone as predefined / Create template
5993 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
5994 if (!$objectidnext && count($object->lines) > 0) {
5995 unset($params['attr']['title']);
5996 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
5997 }
5998 }
5999
6000 // Remove situation from cycle
6001 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6002 && $object->type == Facture::TYPE_SITUATION
6003 && $usercancreate
6004 && !$objectidnext
6005 && $object->situation_counter > 1
6006 && $object->is_last_in_cycle()
6007 && $usercanunvalidate
6008 ) {
6009 if (($object->total_ttc - $totalcreditnotes) == 0) {
6010 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6011 } else {
6012 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6013 }
6014 }
6015
6016 // Create next situation invoice
6017 if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
6018 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6019 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6020 } elseif (!$object->is_last_in_cycle()) {
6021 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6022 } else {
6023 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6024 }
6025 }
6026
6027 // Delete
6028 $isErasable = $object->is_erasable();
6029 $htmltooltip = '';
6030 if ($isErasable == -4) {
6031 $htmltooltip = $langs->trans('DisabledBecausePayments');
6032 } elseif ($isErasable == -3) {
6033 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6034 } elseif ($isErasable == -2) {
6035 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6036 } elseif ($isErasable == -1) {
6037 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6038 } elseif ($isErasable <= 0) { // Any other cases
6039 $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
6040 } elseif ($objectidnext) {
6041 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6042 }
6043 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6044 $enableDelete = false;
6045 $deleteHref = '#';
6046 if ($isErasable > 0 && ! $objectidnext) {
6047 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6048 $enableDelete = true;
6049 }
6050 unset($params['attr']['title']);
6051 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
6052 } else {
6053 unset($params['attr']['title']);
6054 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
6055 }
6056 }
6057 print '</div>';
6058 }
6059
6060 // Select mail models is same action as presend
6061 if (GETPOST('modelselected', 'alpha')) {
6062 $action = 'presend';
6063 }
6064 if ($action != 'prerelance' && $action != 'presend') {
6065 print '<div class="fichecenter"><div class="fichehalfleft">';
6066 print '<a name="builddoc"></a>'; // ancre
6067
6068 // Generated documents
6069 $filename = dol_sanitizeFileName($object->ref);
6070 $filedir = $conf->invoice->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
6071 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
6072 $genallowed = $usercanread;
6073 $delallowed = $usercancreate;
6074
6075 print $formfile->showdocuments(
6076 'facture',
6077 $filename,
6078 $filedir,
6079 $urlsource,
6080 $genallowed,
6081 $delallowed,
6082 $object->model_pdf,
6083 1,
6084 0,
6085 0,
6086 28,
6087 0,
6088 '',
6089 '',
6090 '',
6091 $soc->default_lang,
6092 '',
6093 $object,
6094 0,
6095 'remove_file_comfirm'
6096 );
6097
6098 $somethingshown = $formfile->numoffiles;
6099
6100 // Show links to link elements
6101 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
6102 $linktoelem = $tmparray['linktoelem'];
6103 $htmltoenteralink = $tmparray['htmltoenteralink'];
6104 print $htmltoenteralink;
6105
6106 $compatibleImportElementsList = false;
6107 if ($usercancreate
6108 && $object->status == Facture::STATUS_DRAFT
6109 && ($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)) {
6110 $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
6111 }
6112 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
6113
6114 // Show online payment link
6115 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
6116 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6117 $validpaymentmethod = getValidOnlinePaymentMethods('');
6118 $useonlinepayment = count($validpaymentmethod);
6119
6120 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
6121 print '<br><!-- Link to pay -->'."\n";
6122 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
6123 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
6124 }
6125
6126 print '</div><div class="fichehalfright">';
6127
6128 $MAXEVENT = 10;
6129
6130 $morehtmlcenter = '<div class="nowraponall">';
6131 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
6132 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
6133 $morehtmlcenter .= '</div>';
6134
6135 // List of actions on element
6136 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
6137 $formactions = new FormActions($db);
6138 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
6139
6140 print '</div></div>';
6141 }
6142
6143
6144 // Presend form
6145 $modelmail = 'facture_send';
6146 $defaulttopic = 'SendBillRef';
6147 $diroutput = $conf->invoice->multidir_output[$object->entity];
6148 $trackid = 'inv'.$object->id;
6149
6150 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
6151}
6152
6153// End of page
6154llxFooter();
6155$db->close();
$id
$id
Definition account.php:39
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:58
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:457
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:70
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:402
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:427
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:397
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:422
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:417
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:432
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:412
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:450
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:407
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:441
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, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:70
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:39
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:42
Product
Class to manage products or services.
Definition product.class.php:50
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:865
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:32
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($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, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:642
dol_time_plus_duree
dol_time_plus_duree($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:427
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:89
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3656
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition functions.lib.php:6365
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9960
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:5661
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:5569
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition functions.lib.php:4978
GETPOSTINT
GETPOSTINT($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='', $dragdropfile=0)
Show tabs of a record.
Definition functions.lib.php:2592
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:6878
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:12801
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:2803
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6750
GETPOSTISARRAY
GETPOSTISARRAY($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:3744
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, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3355
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1389
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:13420
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1556
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:12520
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:8625
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8842
GETPOST
GETPOST($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 $_POST supervariable, converted into float.
Definition functions.lib.php:1134
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition functions.lib.php:1624
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5991
getDolGlobalString
getDolGlobalString($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='', $picto='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:5941
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:5529
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:7560
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12186
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition functions.lib.php:7060
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2251
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3609
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2043
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
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:88
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:137
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
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