dolibarr 24.0.0-beta
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) 2004-2025 Laurent Destailleur <eldy@users.sourceforge.net>
5 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6 * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8 * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9 * Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
10 * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13 * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14 * Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
15 * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
16 * Copyright (C) 2018-2026 Frédéric France <frederic.france@free.fr>
17 * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
18 * Copyright (C) 2022-2023 Solution Libre SAS <contact@solution-libre.fr>
19 * Copyright (C) 2023 Nick Fragoulis
20 * Copyright (C) 2024-2026 MDW <mdeweerd@users.noreply.github.com>
21 * Copyright (C) 2024-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
22 * Copyright (C) 2025 Lenin Rivas <lenin.rivas777@gmail.com>
23 * Copyright (C) 2026 Vincent de Grandpré <vincent@de-grandpre.quebec>
24 * Copyright (C) 2026 Joachim Küter <git-jk@bloxera.com>
25 *
26 * This program is free software; you can redistribute it and/or modify
27 * it under the terms of the GNU General Public License as published by
28 * the Free Software Foundation; either version 3 of the License, or
29 * (at your option) any later version.
30 *
31 * This program is distributed in the hope that it will be useful,
32 * but WITHOUT ANY WARRANTY; without even the implied warranty of
33 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
34 * GNU General Public License for more details.
35 *
36 * You should have received a copy of the GNU General Public License
37 * along with this program. If not, see <https://www.gnu.org/licenses/>.
38 */
39
46// Load Dolibarr environment
47require '../../main.inc.php';
57require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
58require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
59require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
60require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
61require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
62require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
63require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
64require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
65require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
66require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
67require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
68require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
69require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
70require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
71if (isModEnabled('order')) {
72 require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
73}
74if (isModEnabled('project')) {
75 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
76 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
77}
78require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
79
80if (isModEnabled('variants')) {
81 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
82}
83if (isModEnabled('accounting')) {
84 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
85}
86
87// Load translation files required by the page
88$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
89if (isModEnabled('incoterm')) {
90 $langs->load('incoterm');
91}
92if (isModEnabled('margin')) {
93 $langs->load('margins');
94}
95
96// General $Variables
97$action = GETPOST('action', 'aZ09');
98$confirm = GETPOST('confirm', 'alpha');
99$cancel = GETPOST('cancel', 'alpha');
100$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
101$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
102
103$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
104$ref = GETPOST('ref', 'alpha');
105$socid = GETPOSTINT('socid');
106$lineid = GETPOSTINT('lineid');
107$origin = GETPOST('origin', 'alpha');
108$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
109$fac_rec = GETPOSTINT('fac_rec');
110$facid = GETPOSTINT('facid');
111$ref_client = GETPOST('ref_client', 'alpha');
112$inputReasonId = GETPOSTINT('input_reason_id');
113$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
114$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
115$selectedLines = GETPOST('toselect', 'array:int');
116
117// PDF
118$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
119$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
120$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
121
122// Number of lines for predefined product/service choices
123$NBLINES = 4;
124
125$object = new Facture($db);
126
127// Fetch optionals attributes and labels
128$extrafields->fetch_name_optionals_label($object->table_element);
129
130$objectidnext = 0;
131$total_global_ttc = 0;
132$displayWarranty = false;
133$statusreplacement = 0;
134$type_fac = 0;
135$price_base_type = '';
136$array_options = array();
137
138// Load object
139if ($id > 0 || !empty($ref)) {
140 if ($action != 'add') {
141 if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
142 $fetch_situation = false;
143 } else {
144 $fetch_situation = true;
145 }
146 $ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
147 if ($ret > 0 && isset($object->fk_project)) {
148 $ret = $object->fetchProject();
149 }
150 }
151}
152
153// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
154$hookmanager->initHooks(array('invoicecard', 'globalcard'));
155
156// Permissions
157$usercanread = $user->hasRight("facture", "lire");
158$usercancreate = $user->hasRight("facture", "creer");
159$usercanissuepayment = $user->hasRight("facture", "paiement");
160$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
161$usercancreatecontract = $user->hasRight("contrat", "creer");
162
163// Advanced Permissions
164$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
165$usercansend = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercanread) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
166$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
167if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
168 $usercanreopen = false;
169}
170$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
171$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
172
173// Other permissions
174$usercancreatemargin = $user->hasRight('margins', 'creer');
175$usercanreadallmargin = $user->hasRight('margins', 'liretous');
176$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
177
178$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
179$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
180$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
181$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
182$permissiontoeditextra = $usercancreate;
183if (GETPOST('attribute', 'aZ09') && isset($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')])) {
184 // For action 'update_extras', is there a specific permission set for the attribute to update
185 $permissiontoeditextra = dol_eval((string) $extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')]);
186}
187
188// retained warranty invoice available type
189$retainedWarrantyInvoiceAvailableType = array();
190if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
191 $retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
192}
193
194// Security check
195if ($user->socid) {
196 $socid = $user->socid;
197}
198$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
199
200$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
201
202
203/*
204 * Actions
205 */
206
207$error = 0;
208
209$parameters = array('socid' => $socid);
210$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
211if ($reshook < 0) {
212 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
213}
214
215if (empty($reshook)) {
216 $backurlforlist = dolBuildUrl(DOL_URL_ROOT.'/compta/facture/list.php');
217
218 if (empty($backtopage) || ($cancel && empty($id))) {
219 if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
220 if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
221 $backtopage = $backurlforlist;
222 } else {
223 $backtopage = dolBuildUrl(DOL_URL_ROOT.'/compta/facture/card.php', ['id' => ((!empty($id) && $id > 0) ? $id : '__ID__')]);
224 }
225 }
226 }
227
228 if ($cancel) {
229 if (!empty($backtopageforcancel)) {
230 header("Location: ".$backtopageforcancel);
231 exit;
232 } elseif (!empty($backtopage)) {
233 header("Location: ".$backtopage);
234 exit;
235 }
236 $action = '';
237 }
238
239 include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
240
241 include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
242
243 include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
244
245 // Action clone object
246 if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
247 if (!($socid > 0)) {
248 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
249 } else {
250 $objectutil = dol_clone($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.
251 '@phan-var-force Facture $objectutil';
252
253 $objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
254 $objectutil->socid = $socid;
255 $result = $objectutil->createFromClone($user, $id, (GETPOSTISSET('entity') ? GETPOSTINT('entity') : null));
256 if ($result > 0) {
257 $warningMsgLineList = array();
258 // check all product lines are to sell otherwise add a warning message for each product line is not to sell
259 foreach ($objectutil->lines as $line) {
260 if (!is_object($line->product)) {
261 $line->fetch_product();
262 }
263 if (is_object($line->product) && $line->product->id > 0) {
264 if (empty($line->product->status)) {
265 $warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
266 }
267 }
268 }
269 if (!empty($warningMsgLineList)) {
270 setEventMessages('', $warningMsgLineList, 'warnings');
271 }
272
273 header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
274 exit();
275 } else {
276 $langs->load("errors");
277 setEventMessages($objectutil->error, $objectutil->errors, 'errors');
278 $action = '';
279 }
280 }
281 } elseif ($action == 'reopen' && $usercanreopen) {
282 $result = $object->fetch($id);
283
284 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
285 $result = $object->setUnpaid($user);
286 if ($result > 0) {
287 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
288 exit();
289 } else {
290 setEventMessages($object->error, $object->errors, 'errors');
291 }
292 }
293 } elseif ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete) {
294 // Delete invoice
295 $result = $object->fetch($id);
296 $object->fetch_thirdparty();
297
298 $idwarehouse = GETPOST('idwarehouse');
299
300 $qualified_for_stock_change = 0;
301 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
302 $qualified_for_stock_change = $object->hasProductsOrServices(2);
303 } else {
304 $qualified_for_stock_change = $object->hasProductsOrServices(1);
305 }
306
307 $isErasable = $object->is_erasable();
308
309 if (($isErasable > 0) || ($usercancreate && $isErasable == 1)) {
310 $result = $object->delete($user, 0, (int) $idwarehouse);
311 if ($result > 0) {
312 header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
313 exit();
314 } else {
315 setEventMessages($object->error, $object->errors, 'errors');
316 $action = '';
317 }
318 }
319 } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
320 // Delete line
321 $object->fetch($id);
322 $object->fetch_thirdparty();
323
324 $result = $object->deleteLine(GETPOSTINT('lineid'));
325 if ($result > 0) {
326 // reorder lines
327 $object->line_order(true);
328 // Define output language
329 $outputlangs = $langs;
330 $newlang = '';
331 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
332 $newlang = GETPOST('lang_id');
333 }
334 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
335 $newlang = $object->thirdparty->default_lang;
336 }
337 if (!empty($newlang)) {
338 $outputlangs = new Translate("", $conf);
339 $outputlangs->setDefaultLang($newlang);
340 $outputlangs->load('products');
341 }
342 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
343 $ret = $object->fetch($id); // Reload to get new records
344 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
345 }
346 if ($result >= 0) {
347 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
348 exit();
349 }
350 } else {
351 setEventMessages($object->error, $object->errors, 'errors');
352 $action = '';
353 }
354 } elseif ($action == 'confirm_delete_subtotalline' && $confirm == 'yes' && $usercancreate) {
355 // Delete line
356 $object->fetch($id);
357 $object->fetch_thirdparty();
358
359 $result = $object->deleteSubtotalLine($langs, GETPOSTINT('lineid'), (bool) GETPOST('deletecorrespondingsubtotalline'));
360 if ($result > 0) {
361 // reorder lines
362 $object->line_order(true);
363 // Define output language
364 $outputlangs = $langs;
365 $newlang = '';
366 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
367 $newlang = GETPOST('lang_id');
368 }
369 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
370 $newlang = $object->thirdparty->default_lang;
371 }
372 if (!empty($newlang)) {
373 $outputlangs = new Translate("", $conf);
374 $outputlangs->setDefaultLang($newlang);
375 $outputlangs->load('products');
376 }
377 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
378 $ret = $object->fetch($id); // Reload to get new records
379 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
380 }
381 if ($result >= 0) {
382 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
383 exit();
384 }
385 } else {
386 setEventMessages($object->error, $object->errors, 'errors');
387 $action = '';
388 }
389 } elseif ($action == 'unlinkdiscount' && $usercancreate) {
390 // Delete link of credit note to invoice
391 $discount = new DiscountAbsolute($db);
392 $result = $discount->fetch(GETPOSTINT("discountid"));
393 $discount->unlink_invoice();
394 } elseif ($action == 'valid' && $usercancreate) {
395 // Validation
396 $object->fetch($id);
397
398 if ((preg_match('/^[\‍(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
399 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
400 ) {
401 $object->date = dol_now();
402 }
403
404 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
405 $last_of_type = $object->willBeLastOfSameType(true);
406 if (empty($object->date_validation) && !$last_of_type[0]) {
407 setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
408 $action = '';
409 }
410 }
411
412 // We check invoice sign
413 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
414 // If a credit note, the sign must be negative
415 if ($object->total_ht > 0) {
416 setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
417 $action = '';
418 }
419 } else {
420 // If not a credit note, amount with tax must be positive or nul.
421 // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
422 // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
423 // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
424 if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
425 setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
426 $action = '';
427 }
428
429 // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
430 // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
431 // 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
432 // when converted into 'available credit' and we will get a positive available credit line.
433 // 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).
434 $array_of_total_ht_per_vat_rate = array();
435 $array_of_total_ht_devise_per_vat_rate = array();
436 foreach ($object->lines as $line) {
437 //$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.
438 $vat_src_code_for_line = '';
439 if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
440 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
441 }
442 if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
443 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
444 }
445 $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
446 $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
447 }
448
449 //var_dump($array_of_total_ht_per_vat_rate);exit;
450 foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
451 $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
452 $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
453
454 if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
455 if ($object->type == $object::TYPE_DEPOSIT) {
456 $langs->load("errors");
457 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
458 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
459 $error++;
460 $action = '';
461 } else {
462 $tmpvatratetoshow = explode('_', $vatrate);
463 $tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
464
465 if ($tmpvatratetoshow[0] != 0) {
466 $langs->load("errors");
467 setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", (string) $tmpvatratetoshow[0]), null, 'errors');
468 $error++;
469 $action = '';
470 }
471 }
472 }
473 }
474 }
475 } elseif ($action == 'classin' && $usercancreate) {
476 $object->fetch($id);
477 $object->setProject(GETPOSTINT('projectid'));
478 if ($result < 0) {
479 setEventMessages($object->error, $object->errors, 'errors');
480 }
481 } elseif ($action == 'setposinfo' && $usercancreate) {
482 $object->fetch($id);
483 $object->module_source = GETPOST('posmodule');
484 $object->pos_source = GETPOST('posterminal');
485 $result = $object->update($user);
486 if ($result < 0) {
487 setEventMessages($object->error, $object->errors, 'errors');
488 }
489 } elseif ($action == 'setmode' && $usercancreate) {
490 $object->fetch($id);
491 $result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
492 if ($result < 0) {
493 setEventMessages($object->error, $object->errors, 'errors');
494 }
495 } elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
497 $object->fetch($id);
498 $object->retained_warranty_fk_cond_reglement = 0; // To clean property
499 $result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
500 if ($result < 0) {
501 setEventMessages($object->error, $object->errors, 'errors');
502 }
503
504 $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
505 $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
506 if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
507 $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
508 }
509 if ($object->retained_warranty_date_limit < $object->date) {
510 $object->retained_warranty_date_limit = $object->date;
511 }
512 $result = $object->update($user);
513 if ($result < 0) {
514 setEventMessages($object->error, $object->errors, 'errors');
515 }
516 } elseif ($action == 'setretainedwarranty' && $usercancreate) {
517 $object->fetch($id);
518 $result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
519 if ($result < 0) {
520 setEventMessages($object->error, $object->errors, 'errors');
521 }
522 } elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
523 $object->fetch($id);
524 $result = $object->setRetainedWarrantyDateLimit(GETPOSTDATE('retained_warranty_date_limit'));
525 if ($result < 0) {
526 setEventMessages($object->error, $object->errors, 'errors');
527 }
528 } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
529 $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
530 } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
531 $result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
532 } elseif ($action == 'setinvoicedate' && $usercancreate) {
533 $object->fetch($id);
534 $old_date_lim_reglement = $object->date_lim_reglement;
535 $newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
536 if (empty($newdate)) {
537 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
538 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
539 exit;
540 }
541 if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
542 if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
543 setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
544 } else {
545 setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
546 }
547 }
548
549 $object->date = $newdate;
550 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
551 if ($new_date_lim_reglement) {
552 $object->date_lim_reglement = $new_date_lim_reglement;
553 }
554 if ($object->date_lim_reglement < $object->date) {
555 $object->date_lim_reglement = $object->date;
556 }
557 $result = $object->update($user);
558 if ($result < 0) {
559 setEventMessages($object->error, $object->errors, 'errors');
560 $action = 'editinvoicedate';
561 }
562 } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
563 $object->fetch($id);
564
565 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
566
567 $object->date_pointoftax = $date_pointoftax;
568 $result = $object->update($user);
569 if ($result < 0) {
570 setEventMessages($object->error, $object->errors, 'errors');
571 }
572 } elseif ($action == 'setconditions' && $usercancreate) {
573 $object->fetch($id);
574 $object->cond_reglement_code = 0; // To clean property
575 $object->cond_reglement_id = 0; // To clean property
576
577 $db->begin();
578
579 if (!$error) {
580 $result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
581 if ($result < 0) {
582 $error++;
583 setEventMessages($object->error, $object->errors, 'errors');
584 }
585 }
586
587 if (!$error) {
588 $old_date_lim_reglement = $object->date_lim_reglement;
589 $new_date_lim_reglement = $object->calculate_date_lim_reglement();
590 if ($new_date_lim_reglement) {
591 $object->date_lim_reglement = $new_date_lim_reglement;
592 }
593 if ($object->date_lim_reglement < $object->date) {
594 $object->date_lim_reglement = $object->date;
595 }
596 $result = $object->update($user);
597 if ($result < 0) {
598 $error++;
599 setEventMessages($object->error, $object->errors, 'errors');
600 }
601 }
602
603 if ($error) {
604 $db->rollback();
605 } else {
606 $db->commit();
607 }
608 } elseif ($action == 'setpaymentterm' && $usercancreate) {
609 $object->fetch($id);
610 $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
611 if ($object->date_lim_reglement < $object->date) {
612 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
613 setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
614 }
615 $result = $object->update($user);
616 if ($result < 0) {
617 setEventMessages($object->error, $object->errors, 'errors');
618 }
619 } elseif ($action == 'setrevenuestamp' && $usercancreate) {
620 $object->fetch($id);
621 $object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
622 $result = $object->update($user);
623 $object->update_price(1);
624 if ($result < 0) {
625 setEventMessages($object->error, $object->errors, 'errors');
626 } else {
627 // Define output language
628 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
629 $outputlangs = $langs;
630 $newlang = '';
631 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
632 $newlang = GETPOST('lang_id', 'aZ09');
633 }
634 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
635 $newlang = $object->thirdparty->default_lang;
636 }
637 if (!empty($newlang)) {
638 $outputlangs = new Translate("", $conf);
639 $outputlangs->setDefaultLang($newlang);
640 $outputlangs->load('products');
641 }
642 $model = $object->model_pdf;
643 $ret = $object->fetch($id); // Reload to get new records
644
645 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
646 if ($result < 0) {
647 setEventMessages($object->error, $object->errors, 'errors');
648 }
649 }
650 }
651 } elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
652 $result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
653 if ($result < 0) {
654 setEventMessages($object->error, $object->errors, 'errors');
655 }
656 } elseif ($action == 'set_dispute_status' && $usercancreate) { // Set dispute status
657 $result = $object->setStatut(GETPOSTINT('dispute_status'), null, 'facture', 'FACTURE_MODIFY', 'dispute_status');
658 if ($result < 0) {
659 setEventMessages($object->error, $object->errors, 'errors');
660 }
661 } elseif ($action == 'settags' && isModEnabled('category') && $usercancreate) { // Set tags
662 $result = $object->setCategories(GETPOST('categories', 'array'));
663 if ($result < 0) {
664 setEventMessages($object->error, $object->errors, 'errors');
665 }
666 } elseif ($action == 'setbankaccount' && $usercancreate) { // Bank account
667 $result = $object->setBankAccount(GETPOSTINT('fk_account'));
668 if ($result < 0) {
669 setEventMessages($object->error, $object->errors, 'errors');
670 }
671 } elseif ($action == 'setremisepercent' && $usercancreate) {
672 $object->fetch($id);
673 $result = $object->setDiscount($user, (float) price2num(GETPOST('remise_percent'), '', 2));
674 if ($result < 0) {
675 setEventMessages($object->error, $object->errors, 'errors');
676 }
677 } elseif ($action == 'setabsolutediscount' && $usercancreate) {
678 // We have POST[remise_id] (common case) xor POST[remise_id_for_payment] (with unstable oldoption)
679 $db->begin();
680
681 // We use the credit note to reduce amount of invoice
682 if (GETPOSTINT("remise_id") > 0) {
683 $ret = $object->fetch($id);
684 if ($ret > 0) {
685 $result = $object->insert_discount(GETPOSTINT("remise_id"));
686 if ($result < 0) {
687 setEventMessages($object->error, $object->errors, 'errors');
688 }
689 } else {
690 $error++;
691 setEventMessages($object->error, $object->errors, 'errors');
692 }
693
694 if (!$error) {
695 if ($object->status == Facture::STATUS_VALIDATED) {
696 $newremaintopay = $object->getRemainToPay(0);
697 if ($newremaintopay == 0) {
698 $object->setPaid($user);
699 }
700 }
701 }
702 }
703 // We use the credit note to reduce remain to pay
704 if (GETPOSTINT("remise_id_for_payment") > 0) {
705 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
706 $discount = new DiscountAbsolute($db);
707 $discount->fetch(GETPOSTINT("remise_id_for_payment"));
708
709 //var_dump($object->getRemainToPay(0));
710 //var_dump($discount->amount_ttc);exit;
711 $remaintopay = $object->getRemainToPay(0);
712 if (price2num($discount->total_ttc) > price2num($remaintopay)) {
713 // TODO Split the discount in 2 automatically
714 $error++;
715 setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
716 }
717
718 if (!$error) {
719 $result = $discount->link_to_invoice(0, $id);
720 if ($result < 0) {
721 $error++;
722 setEventMessages($discount->error, $discount->errors, 'errors');
723 }
724 }
725
726 if (!$error) {
727 // Only mark as paid when the invoice is already validated. On a still-draft
728 // invoice the discount link reduces the remain_to_pay but the invoice is not
729 // yet a legally issued document (ref is still PROV-...), so closing it would
730 // leave it stuck as paid+PROV (see #37744).
731 if ($object->status == Facture::STATUS_VALIDATED) {
732 $newremaintopay = $object->getRemainToPay(0);
733 if ($newremaintopay == 0) {
734 $object->setPaid($user);
735 }
736 }
737 }
738 }
739
740 if (!$error) {
741 $db->commit();
742 } else {
743 $db->rollback();
744 }
745
746 if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
747 $outputlangs = $langs;
748 $newlang = '';
749 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
750 $newlang = GETPOST('lang_id', 'aZ09');
751 }
752 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
753 $object->fetch_thirdparty();
754 $newlang = $object->thirdparty->default_lang;
755 }
756 if (!empty($newlang)) {
757 $outputlangs = new Translate("", $conf);
758 $outputlangs->setDefaultLang($newlang);
759 }
760 $ret = $object->fetch($id); // Reload to get new records
761
762 $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
763 if ($result < 0) {
764 setEventMessages($object->error, $object->errors, 'errors');
765 }
766 }
767 } elseif ($action == 'setref' && $usercancreate) {
768 $object->fetch($id);
769 $object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
770 if ($result < 0) {
771 setEventMessages($object->error, $object->errors, 'errors');
772 }
773 } elseif ($action == 'setref_client' && $usercancreate) {
774 $object->fetch($id);
775 $object->set_ref_client(GETPOST('ref_client', 'alpha'));
776 if ($result < 0) {
777 setEventMessages($object->error, $object->errors, 'errors');
778 }
779 } elseif ($action == 'setdemandreason' && $usercancreate) {
780 $result = $object->setInputReason($inputReasonId);
781 if ($result < 0) {
782 setEventMessages($object->error, $object->errors, 'errors');
783 }
784 } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
785 // Classify to validated
786 $idwarehouse = GETPOSTINT('idwarehouse');
787
788 $object->fetch($id);
789 $object->fetch_thirdparty();
790
791 // Check for warehouse
792 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
793 $qualified_for_stock_change = 0;
794 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
795 $qualified_for_stock_change = $object->hasProductsOrServices(2);
796 } else {
797 $qualified_for_stock_change = $object->hasProductsOrServices(1);
798 }
799
800 if ($qualified_for_stock_change) {
801 if (!$idwarehouse || $idwarehouse == - 1) {
802 $error++;
803 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
804 $action = '';
805 }
806 }
807 }
808
809 if (!$error) {
810 $result = $object->validate($user, '', $idwarehouse);
811 if ($result >= 0) {
812 // Define output language
813 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
814 $outputlangs = $langs;
815 $newlang = '';
816 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
817 $newlang = GETPOST('lang_id', 'aZ09');
818 }
819 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
820 $newlang = $object->thirdparty->default_lang;
821 }
822 if (!empty($newlang)) {
823 $outputlangs = new Translate("", $conf);
824 $outputlangs->setDefaultLang($newlang);
825 $outputlangs->load('products');
826 }
827 $model = $object->model_pdf;
828
829 $ret = $object->fetch($id); // Reload to get new records
830
831 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
832 if ($result < 0) {
833 setEventMessages($object->error, $object->errors, 'errors');
834 }
835 }
836 } else {
837 if (count($object->errors)) {
838 setEventMessages(null, $object->errors, 'errors');
839 } else {
840 setEventMessages($object->error, $object->errors, 'errors');
841 }
842 }
843 }
844 } elseif ($action == 'confirm_modif' && $usercanunvalidate && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
845 // Go back to draft status (unvalidate)
846 $idwarehouse = GETPOSTINT('idwarehouse');
847
848 $object->fetch($id);
849 $object->fetch_thirdparty();
850
851 // Check parameters
852 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
853 $qualified_for_stock_change = 0;
854 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
855 $qualified_for_stock_change = $object->hasProductsOrServices(2);
856 } else {
857 $qualified_for_stock_change = $object->hasProductsOrServices(1);
858 }
859
860 if ($qualified_for_stock_change) {
861 if (!$idwarehouse || $idwarehouse == -1) {
862 $error++;
863 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
864 $action = '';
865 }
866 }
867 }
868
869 if (!$error) {
870 // We check if invoice has payments
871 $totalpaid = 0;
872 $sql = 'SELECT pf.amount';
873 $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
874 $sql .= ' WHERE pf.fk_facture = ' . ((int) $object->id);
875
876 $result = $db->query($sql);
877 if ($result) {
878 $i = 0;
879 $num = $db->num_rows($result);
880
881 while ($i < $num) {
882 $objp = $db->fetch_object($result);
883 $totalpaid += $objp->amount;
884 $i++;
885 }
886 } else {
887 dol_print_error($db, '');
888 }
889
890 $resteapayer = $object->total_ttc - $totalpaid;
891
892 // We check that invoice lines are transferred into accountancy
893 $ventilExportCompta = $object->getVentilExportCompta();
894
895 // We check if no payment has been made
896 if ($ventilExportCompta == 0) {
897 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
898 // Set invoice to draft status
899 $result = $object->setDraft($user, $idwarehouse);
900
901 if ($result < 0) {
902 setEventMessages($object->error, $object->errors, 'errors');
903 } else {
904 // Define output language
905 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
906 $outputlangs = $langs;
907 $newlang = '';
908 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
909 $newlang = GETPOST('lang_id', 'aZ09');
910 }
911 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
912 $newlang = $object->thirdparty->default_lang;
913 }
914 if (!empty($newlang)) {
915 $outputlangs = new Translate("", $conf);
916 $outputlangs->setDefaultLang($newlang);
917 $outputlangs->load('products');
918 }
919 $model = $object->model_pdf;
920 $ret = $object->fetch($id); // Reload to get new records
921
922 $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
923 }
924 }
925 }
926 }
927 }
928 } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
929 // Classify "paid"
930 $object->fetch($id);
931 $result = $object->setPaid($user);
932 if ($result < 0) {
933 setEventMessages($object->error, $object->errors, 'errors');
934 }
935 } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
936 // Classif "paid partially"
937 $object->fetch($id);
938 $close_code = GETPOST("close_code", 'restricthtml');
939 $close_note = GETPOST("close_note", 'restricthtml');
940 if ($close_code) {
941 // if VatRefund
942 if (isModEnabled('tax') && $close_code == $object::CLOSECODE_WITHHOLDINGTAX) {
943 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
944 $resteapayer = GETPOSTFLOAT("resteapayer");
945 $amount = (float) ($resteapayer > 0 ? $resteapayer * -1 : $resteapayer);
946 if ($amount < 0) {
947 $db->begin();
948 $tempTva = new Tva($db);
949 $tempTva->datev = $object->date;
950 $tempTva->datep = $object->date;
951 $tempTva->amount = $amount;
952 $tempTva->label = $langs->trans('WithholdingTax') . ' - ' . $object->ref;
953 //$tempTva->paye = 1;
954 $valid = $tempTva->getIdForLabel($tempTva->label);
955 if (!$valid) {
956 $ret = $tempTva->create($user);
957 if ($ret < 0) {
958 $error++;
959 } else {
960 $tempTva->setPaid($user);
961 }
962 if (empty($error)) {
963 $db->commit();
964 } else {
965 setEventMessages($tempTva->error, $tempTva->errors, 'errors');
966 $db->rollback();
967 }
968 } else {
969 $error++;
970 setEventMessages($langs->trans('LabelWithholdingExist'), $tempTva->errors, 'errors');
971 $db->rollback();
972 }
973 }
974 }
975 if (!$error) {
976 $result = $object->setPaid($user, $close_code, $close_note);
977 if ($result < 0) {
978 setEventMessages($object->error, $object->errors, 'errors');
979 } else {
980 $object->fetch($object->id); // Reload properties
981 }
982 }
983 } else {
984 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
985 }
986 } elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
987 // Classify "abandoned"
988 $object->fetch($id);
989 $close_code = GETPOST("close_code", 'restricthtml');
990 $close_note = GETPOST("close_note", 'restricthtml');
991 if ($close_code) {
992 $result = $object->setCanceled($user, $close_code, $close_note);
993 if ($result < 0) {
994 setEventMessages($object->error, $object->errors, 'errors');
995 } else {
996 $object->fetch($object->id); // Reload properties
997 }
998 } else {
999 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
1000 }
1001 } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
1002 // Convert to discount
1003 $object->fetch($id);
1004 $object->fetch_thirdparty();
1005 //$object->fetch_lines(); // Already done into fetch
1006
1007 // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
1008 $discountcheck = new DiscountAbsolute($db);
1009 $result = $discountcheck->fetch(0, $object->id);
1010
1011 $canconvert = 0;
1012 if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
1013 $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
1014 }
1015 if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
1016 $canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
1017 }
1018
1019 if ($canconvert) {
1020 $db->begin();
1021
1022 $amount_ht = $amount_tva = $amount_ttc = $amount_localtax1 = $amount_localtax2 = array();
1023 $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
1024
1025 // Loop on each vat rate
1026 $i = 0;
1027 foreach ($object->lines as $line) {
1028 if ($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
1029 $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
1030
1031 if (!isset($amount_ht[$keyforvatrate])) {
1032 $amount_ht[$keyforvatrate] = 0;
1033 }
1034 $amount_ht[$keyforvatrate] += $line->total_ht;
1035 if (!isset($amount_tva[$keyforvatrate])) {
1036 $amount_tva[$keyforvatrate] = 0;
1037 }
1038 $amount_tva[$keyforvatrate] += $line->total_tva;
1039 if (!isset($amount_localtax1[$keyforvatrate])) {
1040 $amount_localtax1[$keyforvatrate] = 0;
1041 }
1042 $amount_localtax1[$keyforvatrate] += $line->total_localtax1;
1043 if (!isset($amount_localtax2[$keyforvatrate])) {
1044 $amount_localtax2[$keyforvatrate] = 0;
1045 }
1046 $amount_localtax2[$keyforvatrate] += $line->total_localtax2;
1047 if (!isset($amount_ttc[$keyforvatrate])) {
1048 $amount_ttc[$keyforvatrate] = 0;
1049 }
1050 $amount_ttc[$keyforvatrate] += $line->total_ttc;
1051 if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
1052 $multicurrency_amount_ht[$keyforvatrate] = 0;
1053 }
1054 $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
1055 if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
1056 $multicurrency_amount_tva[$keyforvatrate] = 0;
1057 }
1058 $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
1059 if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
1060 $multicurrency_amount_ttc[$keyforvatrate] = 0;
1061 }
1062 $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
1063 $i++;
1064 }
1065 }
1066 '@phan-var-force array<string,float> $amount_ht
1067 @phan-var-force array<string,float> $amount_tva
1068 @phan-var-force array<string,float> $amount_ttc
1069 @phan-var-force array<string,float> $amount_localtax1
1070 @phan-var-force array<string,float> $amount_localtax2
1071 @phan-var-force array<string,float> $multicurrency_amount_ht
1072 @phan-var-force array<string,float> $multicurrency_amount_tva
1073 @phan-var-force array<string,float> $multicurrency_amount_ttc';
1074
1075 // If some payments were already done, we change the amount to pay using same prorate
1076 if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
1077 $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
1078 if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
1079 $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
1080 foreach ($amount_ht as $vatrate => $val) {
1081 $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
1082 $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
1083 $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
1084 $amount_localtax1[$vatrate] = price2num($amount_localtax1[$vatrate] * $ratio, 'MU');
1085 $amount_localtax2[$vatrate] = price2num($amount_localtax2[$vatrate] * $ratio, 'MU');
1086 $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
1087 $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
1088 $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
1089 }
1090 }
1091 }
1092 //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
1093
1094 // Insert one discount by VAT rate category
1095 $discount = new DiscountAbsolute($db);
1096 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1097 $discount->description = '(CREDIT_NOTE)';
1098 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
1099 $discount->description = '(DEPOSIT)';
1100 } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
1101 $discount->description = '(EXCESS RECEIVED)';
1102 } else {
1103 setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
1104 }
1105 $discount->fk_soc = $object->socid;
1106 $discount->socid = $object->socid;
1107 $discount->fk_facture_source = $object->id;
1108
1109 $error = 0;
1110
1111
1112 // Create a discount that is the amount of the excess received
1113 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION
1114 || $object->type == Facture::TYPE_DEPOSIT) {
1115 // If we have an excess received that need to create a discount in TTC without VAT
1116 $discount->description = '(EXCESS RECEIVED)';
1117
1118 // Total payments
1119 $sql = 'SELECT SUM(pf.amount) as total_paiements';
1120 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
1121 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
1122 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
1123 $sql .= ' AND pf.fk_paiement = p.rowid';
1124 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
1125 $resql = $db->query($sql);
1126 if (!$resql) {
1127 dol_print_error($db);
1128 }
1129
1130 $res = $db->fetch_object($resql);
1131 $total_paiements = $res->total_paiements;
1132
1133 // Total credit note and deposit
1134 $total_creditnote_and_deposit = 0;
1135 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
1136 $sql .= " re.description, re.fk_facture_source";
1137 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
1138 $sql .= " WHERE fk_facture = ".((int) $object->id);
1139 $resql = $db->query($sql);
1140 if (!empty($resql)) {
1141 while ($obj = $db->fetch_object($resql)) {
1142 $total_creditnote_and_deposit += $obj->amount_ttc;
1143 }
1144 } else {
1145 dol_print_error($db);
1146 }
1147
1148 $discount->amount_ttc = price2num($total_paiements + $total_creditnote_and_deposit - $object->total_ttc, 'MT');
1149 $discount->amount_tva = 0;
1150 $discount->amount_ht = $discount->amount_ttc;
1151 $discount->tva_tx = 0;
1152 $discount->localtax1_tx = 0;
1153 $discount->localtax1_type = 0;
1154 $discount->localtax2_tx = 0;
1155 $discount->localtax2_type = 0;
1156 $discount->vat_src_code = '';
1157
1158 if ($discount->amount_ttc > 0) {
1159 $result = $discount->create($user);
1160 if ($result < 0) {
1161 $error++;
1162 }
1163 }
1164 }
1165
1166 // Create a discount that is the amount of the invoice
1167 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
1168 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1169 $discount->description = '(CREDIT_NOTE)';
1170 } else {
1171 $discount->description = '(DEPOSIT)';
1172 }
1173
1174 foreach ($amount_ht as $tva_tx => $xxx) {
1175 // Get localtaxes from TVA tx
1176 $taxes = getTaxesFromId($tva_tx, $object->thirdparty, $mysoc, 0);
1177
1178 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1179 $discount->amount_ht = -((float) $amount_ht[$tva_tx]);
1180 $discount->amount_tva = -((float) $amount_tva[$tva_tx]);
1181 $discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
1182 $discount->total_ht = -((float) $amount_ht[$tva_tx]);
1183 $discount->total_tva = -((float) $amount_tva[$tva_tx]);
1184 $discount->total_localtax1 = -((float) $amount_localtax1[$tva_tx]);
1185 $discount->total_localtax2 = -((float) $amount_localtax2[$tva_tx]);
1186 $discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
1187 $discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1188 $discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1189 $discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1190 $discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
1191 $discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
1192 $discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
1193 } else {
1194 //We keep the absolute value to be consistent with the function used to create the discount in case of deposit in the “create” function of the Payment class
1195 $discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
1196 $discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
1197 $discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
1198 $discount->total_ht = abs((float) $amount_ht[$tva_tx]);
1199 $discount->total_tva = abs((float) $amount_tva[$tva_tx]);
1200 $discount->total_localtax1 = abs((float) $amount_localtax1[$tva_tx]);
1201 $discount->total_localtax2 = abs((float) $amount_localtax2[$tva_tx]);
1202 $discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
1203 $discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1204 $discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1205 $discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1206 $discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
1207 $discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
1208 $discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
1209 }
1210
1211 // Clean vat code
1212 $reg = array();
1213 $vat_src_code = '';
1214 if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
1215 $vat_src_code = $reg[1];
1216 $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
1217 }
1218
1219 $discount->tva_tx = abs((float) $tva_tx);
1220 $discount->localtax1_tx = $taxes['localtax1'];
1221 $discount->localtax1_type = $taxes['localtax1_type'];
1222 $discount->localtax2_tx = $taxes['localtax2'];
1223 $discount->localtax2_type = $taxes['localtax2_type'];
1224 $discount->vat_src_code = $vat_src_code;
1225
1226 $result = $discount->create($user);
1227 if ($result < 0) {
1228 $error++;
1229 break;
1230 }
1231 }
1232 }
1233
1234 if (empty($error)) {
1235 // Set invoice as paid, unless it's a down payment converted to credit without any payment received
1236 // (option DEPOSIT_CAN_BE_CONVERTED_AS_AVAILABLE_CREDIT_EVEN_IF_NOT_YET_PAID allows creating the discount/credit even if the down payment
1237 // has not been paid yet; in that case we must NOT mark it as paid since no payment was actually received)
1238 $skipSetPaid = ($object->type == Facture::TYPE_DEPOSIT && getDolGlobalInt('DEPOSIT_CAN_BE_CONVERTED_AS_AVAILABLE_CREDIT_EVEN_IF_NOT_YET_PAID') && price2num($object->getSommePaiement(), 'MT') == 0);
1239
1240 if ($skipSetPaid) {
1241 $object->fetch($object->id); // Reload properties
1242 $db->commit();
1243 } else {
1244 $result = $object->setPaid($user); // We can close the invoice. Even if we got an excess received, it is now into discounts.
1245 if ($result >= 0) {
1246 $object->fetch($object->id); // Reload properties
1247 $db->commit();
1248 } else {
1249 setEventMessages($object->error, $object->errors, 'errors');
1250 $db->rollback();
1251 }
1252 }
1253 } else {
1254 setEventMessages($discount->error, $discount->errors, 'errors');
1255 $db->rollback();
1256 }
1257 }
1258 } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
1259 // Delete payment
1260 $object->fetch($id);
1261 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
1262 $paiement = new Paiement($db);
1263 $result = $paiement->fetch(GETPOSTINT('paiement_id'));
1264 if ($result > 0) {
1265 $result = $paiement->delete($user); // If fetch ok and found
1266 if ($result >= 0) {
1267 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1268 exit;
1269 }
1270 }
1271 if ($result < 0) {
1272 setEventMessages($paiement->error, $paiement->errors, 'errors');
1273 }
1274 }
1275 } elseif ($action == 'add' && $usercancreate) {
1276 // Insert new invoice in database
1277 if ($socid > 0) {
1278 $object->socid = GETPOSTINT('socid');
1279 }
1280
1281 if (GETPOST('type') === '') {
1282 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
1283 }
1284
1285 $db->begin();
1286
1287 $originentity = GETPOSTINT('originentity');
1288 $object->demand_reason_id = $inputReasonId;
1289
1290 // Fill array 'array_options' with data from add form
1291 $ret = $extrafields->setOptionalsFromPost(null, $object);
1292 if ($ret < 0) {
1293 $error++;
1294 }
1295
1296 $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
1297 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
1298
1299 $classname = null;
1300
1301
1302 // Add a Replacement invoice
1303 if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1304 if (empty($dateinvoice)) {
1305 $error++;
1306 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1307 $action = 'create';
1308 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1309 $error++;
1310 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1311 $action = 'create';
1312 }
1313
1314 if (!(GETPOSTINT('fac_replacement') > 0)) {
1315 $error++;
1316 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1317 $action = 'create';
1318 }
1319
1320 if (!$error) {
1321 // This is a replacement invoice
1322 $result = $object->fetch(GETPOSTINT('fac_replacement'));
1323 $object->fetch_thirdparty();
1324
1325 $object->date = $dateinvoice;
1326 $object->date_pointoftax = $date_pointoftax;
1327 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1328 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1329 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1330 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1331 $object->model_pdf = GETPOST('model', 'alphanohtml');
1332 $object->fk_project = GETPOSTINT('projectid');
1333 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
1334 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1335 $object->fk_account = GETPOSTINT('fk_account');
1336 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1337 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1338 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1339 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1340
1341 // Special properties of replacement invoice
1342 $object->fk_facture_source = GETPOSTINT('fac_replacement');
1343 $object->type = Facture::TYPE_REPLACEMENT;
1344
1345 $id = $object->createFromCurrent($user);
1346 if ($id <= 0) {
1347 setEventMessages($object->error, $object->errors, 'errors');
1348 }
1349 }
1350 }
1351
1352 // Add a Credit note invoice
1353 if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1354 $sourceinvoice = GETPOSTINT('fac_avoir');
1355 if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
1356 $error++;
1357 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceAvoirAskCombo")), null, 'errors');
1358 $action = 'create';
1359 }
1360
1361 if (empty($dateinvoice)) {
1362 $error++;
1363 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1364 $action = 'create';
1365 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1366 $error++;
1367 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1368 $action = 'create';
1369 }
1370
1371 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1372 $error++;
1373 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1374 $action = 'create';
1375 }
1376
1377 if (!$error) {
1378 if (!empty($originentity)) {
1379 $object->entity = $originentity;
1380 }
1381 $object->socid = GETPOSTINT('socid');
1382 $object->subtype = GETPOSTINT('subtype');
1383 $object->ref = GETPOST('ref');
1384 $object->date = $dateinvoice;
1385 $object->date_pointoftax = $date_pointoftax;
1386 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1387 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1388 $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1389 $object->ref_customer = GETPOST('ref_client', 'alphanohtml');
1390 $object->model_pdf = GETPOST('model');
1391 $object->fk_project = GETPOSTINT('projectid');
1392 $object->cond_reglement_id = 0; // No payment term for a credit note
1393 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1394 $object->fk_account = GETPOSTINT('fk_account');
1395 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1396 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1397 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1398 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1399
1400 // Special properties of replacement invoice
1401 $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1402 $object->type = Facture::TYPE_CREDIT_NOTE;
1403
1404 $facture_source = new Facture($db); // fetch origin object
1405 if ($object->fk_facture_source > 0 && $facture_source->fetch($object->fk_facture_source) > 0) {
1406 if ($facture_source->isSituationInvoice()) {
1407 $object->situation_counter = $facture_source->situation_counter;
1408 $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1409 $facture_source->fetchPreviousNextSituationInvoice();
1410 }
1411
1412 $object->pos_source = $facture_source->pos_source; // We must reuse the same than original values so correction will appear in same terminal same original invoice for conformity
1413 $object->module_source = $facture_source->module_source; // We must reuse the same than original values so correction will appear in same terminal same original invoice for conformity
1414 }
1415
1416 $id = $object->create($user);
1417 if ($id < 0) {
1418 $error++;
1419 } else {
1420 // copy internal contacts
1421 if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1422 $error++;
1423 } elseif ($facture_source->socid == $object->socid) {
1424 // copy external contacts if same company
1425 if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1426 $error++;
1427 }
1428 }
1429 }
1430
1431 // NOTE: Pb with situation invoice when INVOICE_USE_SITUATION=1 (legacy mode)
1432 // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1433 // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1434 // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1435 // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1436 if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
1437 if (!empty($facture_source->lines)) {
1438 $fk_parent_line = 0;
1439
1440 foreach ($facture_source->lines as $line) {
1441 // Extrafields
1442 if (method_exists($line, 'fetch_optionals')) {
1443 // load extrafields
1444 $line->fetch_optionals();
1445 }
1446
1447 // Reset fk_parent_line for no child products and special product
1448 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1449 $fk_parent_line = 0;
1450 }
1451
1452
1453 if ($facture_source->isSituationInvoice()) {
1454 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1455 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1456
1457 if (!empty($facture_source->tab_previous_situation_invoice)) {
1458 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1459 // TODO Move this out of loop of $facture_source->lines
1460 $tab_jumped_credit_notes = array();
1461 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1462 $searchPreviousInvoice = true;
1463 while ($searchPreviousInvoice) {
1464 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1465 $searchPreviousInvoice = false; // find, exit;
1466 break;
1467 } else {
1468 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1469 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1470 }
1471 $lineIndex--; // go to previous invoice in cycle
1472 }
1473 }
1474
1475 $maxPrevSituationPercent = 0;
1476 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1477 if ($prevLine->id == $source_fk_prev_id) {
1478 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1479
1480 //$line->subprice = $line->subprice - $prevLine->subprice;
1481 $line->total_ht -= $prevLine->total_ht;
1482 $line->total_tva -= $prevLine->total_tva;
1483 $line->total_ttc -= $prevLine->total_ttc;
1484 $line->total_localtax1 -= $prevLine->total_localtax1;
1485 $line->total_localtax2 -= $prevLine->total_localtax2;
1486
1487 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1488 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1489 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1490 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1491 }
1492 }
1493
1494 // prorata
1495 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1496
1497 //print 'New line based on invoice id '.$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>';
1498
1499 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1500 $maxPrevSituationPercent = 0;
1501 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1502 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1503 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1504 $maxPrevSituationPercent = $prevLine->situation_percent;
1505
1506 $line->total_ht -= $prevLine->total_ht;
1507 $line->total_tva -= $prevLine->total_tva;
1508 $line->total_ttc -= $prevLine->total_ttc;
1509 $line->total_localtax1 -= $prevLine->total_localtax1;
1510 $line->total_localtax2 -= $prevLine->total_localtax2;
1511
1512 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1513 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1514 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1515 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1516 }
1517 }
1518 }
1519
1520 // prorata
1521 $line->situation_percent += $maxPrevSituationPercent;
1522
1523 //print 'New line based on invoice id '.$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>';
1524 }
1525 }
1526
1527 $line->fk_facture = $object->id;
1528 $line->fk_parent_line = $fk_parent_line;
1529
1530 $line->subprice = -$line->subprice; // invert price for object
1531 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1532 $line->total_ht = -$line->total_ht;
1533 $line->total_tva = -$line->total_tva;
1534 $line->total_ttc = -$line->total_ttc;
1535 $line->total_localtax1 = -$line->total_localtax1;
1536 $line->total_localtax2 = -$line->total_localtax2;
1537
1538 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1539 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1540 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1541 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1542
1543 $line->context['createcreditnotefrominvoice'] = 1;
1544 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1545
1546 $object->lines[] = $line; // insert new line in current object
1547
1548 // Defined the new fk_parent_line
1549 if ($result > 0 && $line->product_type == 9) {
1550 $fk_parent_line = $result;
1551 }
1552 }
1553
1554 $object->update_price(1);
1555 }
1556 }
1557
1558 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1559 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1560 $totalpaid = $facture_source->getSommePaiement();
1561 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1562 $totaldeposits = $facture_source->getSumDepositsUsed();
1563 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1564
1565 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1566 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1567 $object->fetch_thirdparty();
1568 }
1569 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1570 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1571 } else {
1572 $tva_tx = 0;
1573 }
1574 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1575 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1576 } else {
1577 $tva_tx = 0;
1578 }
1579
1580 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1581 }
1582 }
1583
1584 // Add link between credit note and origin
1585 if (!empty($object->fk_facture_source) && $id > 0) {
1586 $facture_source->fetch($object->fk_facture_source);
1587 $facture_source->fetchObjectLinked();
1588
1589 if (!empty($facture_source->linkedObjectsIds)) {
1590 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1591 $object->add_object_linked($sourcetype, current($TIds));
1592 }
1593 }
1594 }
1595 }
1596 }
1597
1598 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1599 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1600 if (empty($dateinvoice)) {
1601 $error++;
1602 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1603 $action = 'create';
1604 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1605 $error++;
1606 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1607 $action = 'create';
1608 }
1609
1610
1611 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1612 $error++;
1613 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1614 $action = 'create';
1615 }
1616
1617 if (!$error) {
1618 $object->socid = GETPOSTINT('socid');
1619 $object->type = GETPOSTINT('type');
1620 $object->subtype = GETPOSTINT('subtype');
1621 $object->ref = GETPOST('ref');
1622 $object->date = $dateinvoice;
1623 $object->date_pointoftax = $date_pointoftax;
1624 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1625 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1626
1627 $object->ref_customer = GETPOST('ref_client');
1628
1629 $object->model_pdf = GETPOST('model');
1630 $object->fk_project = GETPOSTINT('projectid');
1631 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1632 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1633 $object->fk_account = GETPOSTINT('fk_account');
1634 $object->amount = price2num(GETPOST('amount'));
1635 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1636 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1637 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1638 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1639
1640 // Source facture
1641 $object->fac_rec = GETPOSTINT('fac_rec');
1642
1643 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1644 }
1645 }
1646
1647 // Standard or deposit invoice, not from a Predefined template invoice
1648 if ((GETPOST('type') == Facture::TYPE_STANDARD
1649 || GETPOST('type') == Facture::TYPE_DEPOSIT
1650 || GETPOST('type') == Facture::TYPE_PROFORMA
1651 || (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
1652 && GETPOST('fac_rec') <= 0) {
1653 $typeamount = GETPOST('typedeposit', 'aZ09');
1654 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1655 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1656
1657 if (GETPOSTINT('socid') < 1) {
1658 $error++;
1659 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1660 $action = 'create';
1661 }
1662
1663 if (empty($dateinvoice)) {
1664 $error++;
1665 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1666 $action = 'create';
1667 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1668 $error++;
1669 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1670 $action = 'create';
1671 }
1672
1673
1674 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1675 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1676 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1677 $error++;
1678 $action = 'create';
1679 }
1680 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1681 if ($typeamount && !empty($origin) && !empty($originid)) {
1682 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1683 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1684 $error++;
1685 $action = 'create';
1686 }
1687 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1688 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1689 $error++;
1690 $action = 'create';
1691 }
1692 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1693 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1694 $error++;
1695 $action = 'create';
1696 }
1697 }
1698 }
1699
1700
1701 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1702 $error++;
1703 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1704 $action = 'create';
1705 }
1706
1707 if (!$error) {
1708 $object->socid = GETPOSTINT('socid');
1709 $object->type = GETPOSTINT('type');
1710 $object->subtype = GETPOSTINT('subtype');
1711 $object->ref = GETPOST('ref');
1712 $object->date = $dateinvoice;
1713 $object->date_pointoftax = $date_pointoftax;
1714 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1715 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1716 $object->ref_client = GETPOST('ref_client');
1717 $object->ref_customer = GETPOST('ref_client');
1718 $object->model_pdf = GETPOST('model');
1719 $object->fk_project = GETPOSTINT('projectid');
1720 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1721 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1722 $object->fk_account = GETPOSTINT('fk_account');
1723 $object->amount = price2num(GETPOST('amount'));
1724 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1725 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1726 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1727 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1728
1729 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1730 $object->situation_counter = 1;
1731 $object->situation_final = 0;
1732 $object->situation_cycle_ref = $object->newCycle();
1733 }
1734
1735 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1736 $object->retained_warranty = GETPOSTINT('retained_warranty');
1737 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1738 } else {
1739 $object->retained_warranty = 0;
1740 $object->retained_warranty_fk_cond_reglement = 0;
1741 }
1742
1743 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1744 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1745 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1746 }
1747 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1748
1749 $object->fetch_thirdparty();
1750
1751 // If creation from another object of another module (Example: origin=propal, originid=1)
1752 if (!empty($origin) && !empty($originid)) {
1753 $regs = array();
1754 // Parse element/subelement (ex: project_task)
1755 $element = $subelement = $origin;
1756 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1757 $element = $regs[1];
1758 $subelement = $regs[2];
1759 }
1760
1761 // For compatibility
1762 if ($element == 'order') {
1763 $element = $subelement = 'commande';
1764 }
1765 if ($element == 'propal') {
1766 $element = 'comm/propal';
1767 $subelement = 'propal';
1768 }
1769 if ($element == 'contract') {
1770 $element = $subelement = 'contrat';
1771 }
1772 if ($element == 'inter') {
1773 $element = $subelement = 'fichinter';
1774 }
1775 if ($element == 'shipping') {
1776 $element = $subelement = 'expedition';
1777 }
1778
1779 $object->origin = $origin; // deprecated
1780 $object->origin_type = $origin;
1781 $object->origin_id = $originid;
1782
1783 // Possibility to add external linked objects with hooks
1784 $object->linked_objects[$object->origin_type] = $object->origin_id;
1785 // link with order if it is a shipping invoice
1786 if ($object->origin == 'shipping') {
1787 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1788 $exp = new Expedition($db);
1789 $exp->fetch($object->origin_id);
1790 $exp->fetchObjectLinked();
1791 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1792 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1793 $object->linked_objects['commande'] = $value;
1794 }
1795 }
1796 }
1797
1798 if (GETPOSTISARRAY('other_linked_objects')) {
1799 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1800 }
1801
1802 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1803
1804 if ($id > 0) {
1805 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1806
1807 $classname = ucfirst($subelement);
1808 $srcobject = new $classname($db);
1809 '@phan-var-force CommonObject $srcobject';
1810
1811 dol_syslog("Try to find source object origin_type=".$object->origin_type." origin_id=".$object->origin_id." to add lines or deposit lines");
1812 $result = $srcobject->fetch($object->origin_id);
1813
1814 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1815 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1816 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1817 // Define the array $amountdeposit
1818 $amountdeposit = array();
1819 $lines = array();
1820 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1821 if ($typeamount == 'amount') {
1822 $amount = (float) $valuedeposit;
1823 } else {
1824 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1825 }
1826
1827 $TTotalByTva = array();
1828 foreach ($srcobject->lines as &$line) {
1829 if (empty($line->qty)) {
1830 continue; // We discard qty=0, it is an option
1831 }
1832 if (!empty($line->special_code)) {
1833 continue;
1834 }
1835 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1836 }
1837 '@phan-var-force array<string,float> $TTotalByTva';
1838
1839 $amount_ttc_diff = 0.;
1840 foreach ($TTotalByTva as $tva => &$total) {
1841 if (empty($amountdeposit[$tva])) {
1842 $amountdeposit[$tva] = 0;
1843 }
1844 $coef = $total / $srcobject->total_ttc; // Calc coef
1845 $am = $amount * $coef;
1846 $amount_ttc_diff += $am;
1847 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1848 }
1849 } else {
1850 if ($typeamount == 'amount') {
1851 $amountdeposit[0] = $valuedeposit;
1852 } elseif ($typeamount == 'variable') {
1853 if ($result > 0) {
1854 $totalamount = 0;
1855 $lines = $srcobject->lines;
1856 $numlines = count($lines);
1857 for ($i = 0; $i < $numlines; $i++) {
1858 $qualified = 1;
1859 if (empty($lines[$i]->qty)) {
1860 $qualified = 0; // We discard qty=0, it is an option
1861 }
1862 if (!empty($lines[$i]->special_code)) {
1863 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1864 }
1865 if ($qualified) {
1866 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1867 $tva_tx = $lines[$i]->tva_tx;
1868
1869 if (empty($amountdeposit[$tva_tx])) {
1870 $amountdeposit[$tva_tx] = 0;
1871 }
1872 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1873 }
1874 }
1875
1876 if ($totalamount == 0) {
1877 $amountdeposit[0] = 0;
1878 }
1879 } else {
1880 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1881 $error++;
1882 }
1883 }
1884
1885 $amount_ttc_diff = $amountdeposit[0];
1886 }
1887
1888 foreach ($amountdeposit as $tva => $amount) {
1889 if (empty($amount)) {
1890 continue;
1891 }
1892
1893 $arraylist = array(
1894 'amount' => 'FixAmount',
1895 'variable' => 'VarAmount'
1896 );
1897 $descline = '(DEPOSIT)';
1898 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1899 if ($typeamount == 'amount') {
1900 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1901 } elseif ($typeamount == 'variable') {
1902 $descline .= ' ('.$valuedeposit.'%)';
1903 }
1904
1905 $descline .= ' - '.$srcobject->ref;
1906 $result = $object->addline(
1907 $descline,
1908 (float) $amount, // subprice
1909 1, // quantity
1910 $tva, // vat rate
1911 0, // localtax1_tx
1912 0, // localtax2_tx
1913 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1914 0, // remise_percent
1915 0, // date_start
1916 0, // date_end
1917 0,
1918 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1919 0,
1920 'HT',
1921 0,
1922 0, // product_type
1923 1,
1924 $i >= 0 ? $lines[$i]->special_code : 0,
1925 $object->origin_type,
1926 0,
1927 0,
1928 0,
1929 0,
1930 '',
1931 array(), // array_options
1932 100,
1933 0,
1934 null,
1935 0,
1936 '',
1937 (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') ? 0 : 1)
1938 );
1939 }
1940
1941 $diff = $object->total_ttc - $amount_ttc_diff;
1942
1943 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1944 $object->fetch_lines();
1945 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1946 $object->updateline($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);
1947 }
1948 }
1949
1950 // standard invoice, credit note, or down payment from a percent of all lines
1951 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1952 $lines = array();
1953
1954 if ($result > 0) {
1955 $lines = $srcobject->lines;
1956 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1957 $srcobject->fetch_lines();
1958 $lines = $srcobject->lines;
1959 }
1960
1961 // If we create a standard invoice with a percent, we change amount by changing the qty
1962 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1963 if (is_array($lines)) {
1964 foreach ($lines as $line) {
1965 // We keep ->subprice and ->pa_ht, but we change the qty
1966 $line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1967 }
1968 }
1969 }
1970 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1971 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1972 if (is_array($lines)) {
1973 foreach ($lines as $line) {
1974 // We keep ->subprice and ->pa_ht, but we change the qty
1975 $line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1976 }
1977 }
1978 }
1979
1980 $fk_parent_line = 0;
1981 $num = count($lines);
1982
1983 for ($i = 0; $i < $num; $i++) {
1984 if (!in_array($lines[$i]->id, $selectedLines)) {
1985 continue; // Skip unselected lines
1986 }
1987
1988 // Don't add lines with qty 0 when coming from a shipment including all order lines
1989 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1990 continue;
1991 }
1992 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1993 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1994 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1995 }
1996 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
1997 continue;
1998 }
1999
2000 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
2001 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
2002
2003 if ($object->situation_counter == 1) {
2004 $lines[$i]->situation_percent = 0;
2005 }
2006
2007 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
2008 // Negative line, we create a discount line
2009 if (empty($desc)) {
2010 $desc = $label ? $label : $langs->trans('Discount');
2011 }
2012
2013 $discount = new DiscountAbsolute($db);
2014 $discount->fk_soc = $object->socid;
2015 $discount->socid = $object->socid;
2016 $discount->amount_ht = abs($lines[$i]->total_ht);
2017 $discount->amount_tva = abs($lines[$i]->total_tva);
2018 $discount->amount_ttc = abs($lines[$i]->total_ttc);
2019 $discount->total_ht = abs($lines[$i]->total_ht);
2020 $discount->total_tva = abs($lines[$i]->total_tva);
2021 $discount->total_ttc = abs($lines[$i]->total_ttc);
2022 $discount->tva_tx = $lines[$i]->tva_tx;
2023 $discount->localtax1_tx = $lines[$i]->localtax1_tx;
2024 $discount->localtax2_tx = $lines[$i]->localtax2_tx;
2025 $discount->localtax1_type = $lines[$i]->localtax1_type;
2026 $discount->localtax2_type = $lines[$i]->localtax2_type;
2027 $discount->total_localtax1 = abs($lines[$i]->total_localtax1);
2028 $discount->total_localtax2 = abs($lines[$i]->total_localtax2);
2029 $discount->fk_user = $user->id;
2030 $discount->description = $desc;
2031 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
2032 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
2033 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
2034 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
2035 $discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
2036 $discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
2037 $discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
2038
2039 $discountid = $discount->create($user);
2040 if ($discountid > 0) {
2041 $result = $object->insert_discount($discountid); // This include link_to_invoice
2042 } else {
2043 setEventMessages($discount->error, $discount->errors, 'errors');
2044 $error++;
2045 break;
2046 }
2047 } else {
2048 // Positive line
2049 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
2050 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
2051
2052 // Date start
2053 $date_start = false;
2054 if (isset($lines[$i]->date_debut_prevue)) {
2055 $date_start = $lines[$i]->date_debut_prevue;
2056 }
2057 if (isset($lines[$i]->date_debut_reel)) {
2058 $date_start = $lines[$i]->date_debut_reel;
2059 }
2060 if (isset($lines[$i]->date_start)) {
2061 $date_start = $lines[$i]->date_start;
2062 }
2063
2064 // Date end
2065 $date_end = false;
2066 if (isset($lines[$i]->date_fin_prevue)) {
2067 $date_end = $lines[$i]->date_fin_prevue;
2068 }
2069 if (isset($lines[$i]->date_fin_reel)) {
2070 $date_end = $lines[$i]->date_fin_reel;
2071 }
2072 if (isset($lines[$i]->date_end)) {
2073 $date_end = $lines[$i]->date_end;
2074 }
2075
2076 // Reset fk_parent_line for no child products and special product
2077 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
2078 $fk_parent_line = 0;
2079 }
2080
2081 $array_options = array();
2082 // Extrafields
2083 if (method_exists($lines[$i], 'fetch_optionals')) {
2084 $lines[$i]->fetch_optionals();
2085 $array_options = $lines[$i]->array_options;
2086 }
2087
2088 $tva_tx = $lines[$i]->tva_tx;
2089 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
2090 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
2091 }
2092
2093 // View third's localtaxes for NOW and do not use value from origin.
2094 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
2095 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
2096 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
2097
2098 $result = $object->addline(
2099 $desc,
2100 $lines[$i]->subprice,
2101 $lines[$i]->qty,
2102 $tva_tx,
2103 $localtax1_tx,
2104 $localtax2_tx,
2105 $lines[$i]->fk_product,
2106 $lines[$i]->remise_percent,
2107 $date_start,
2108 $date_end,
2109 0,
2110 (int) $lines[$i]->info_bits,
2111 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
2112 'HT',
2113 0,
2114 $product_type,
2115 $lines[$i]->rang,
2116 $lines[$i]->special_code,
2117 $object->origin_type,
2118 $lines[$i]->rowid,
2119 $fk_parent_line,
2120 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
2121 $lines[$i]->pa_ht,
2122 $label,
2123 $array_options,
2124 $lines[$i]->situation_percent ?? 100,
2125 $lines[$i]->fk_prev_id ?? 0,
2126 $lines[$i]->fk_unit,
2127 0,
2128 '',
2129 0
2130 );
2131
2132 if ($result > 0) {
2133 foreach ($object->lines as $line) {
2134 if ($line->id == $result) {
2135 $line->extraparams = $lines[$i]->extraparams;
2136 $line->setExtraParameters();
2137 }
2138 }
2139
2140 $lineid = $result;
2141 } else {
2142 $lineid = 0;
2143 $error++;
2144 break;
2145 }
2146
2147 // Defined the new fk_parent_line
2148 if ($result > 0 && $lines[$i]->product_type == 9) {
2149 $fk_parent_line = $result;
2150 }
2151 }
2152 }
2153 } else {
2154 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
2155 $error++;
2156 }
2157 }
2158
2159 $object->update_price(1, 'auto', 0, $mysoc);
2160
2161 $object->line_order(true, 'DESC');
2162
2163 // Now we create same links to contact than the ones found on origin object
2164 /* Useless, already into the create
2165 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
2166 $originforcontact = $object->origin;
2167 $originidforcontact = $object->origin_id;
2168 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
2169 {
2170 $originforcontact=$srcobject->origin;
2171 $originidforcontact=$srcobject->origin_id;
2172 }
2173 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
2174 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
2175
2176 $resqlcontact = $db->query($sqlcontact);
2177 if ($resqlcontact)
2178 {
2179 while($objcontact = $db->fetch_object($resqlcontact))
2180 {
2181 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
2182 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
2183 }
2184 }
2185 else dol_print_error($resqlcontact);
2186 }*/
2187
2188 // Hooks
2189 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
2190 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
2191 // modified by hook
2192 if ($reshook < 0) {
2193 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2194 $error++;
2195 }
2196 } else {
2197 setEventMessages($object->error, $object->errors, 'errors');
2198 $error++;
2199 }
2200 } else { // If some invoice's lines coming from page
2201 $id = $object->create($user);
2202
2203 for ($i = 1; $i <= $NBLINES; $i++) {
2204 if (GETPOSTINT('idprod'.$i)) {
2205 $product = new Product($db);
2206 $product->fetch(GETPOSTINT('idprod'.$i));
2207 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
2208 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
2209 $result = $object->addline($product->description, $product->price, (float) price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), (float) price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, 0, 0, '', array(), 100, 0, $product->fk_unit, 0, '', 1);
2210 }
2211 }
2212
2213 $object->update_price(1, 'auto', 0, $mysoc);
2214 }
2215 }
2216 }
2217
2218 // Situation invoices
2219 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
2220 if (empty($dateinvoice)) {
2221 $error++;
2222 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
2223 setEventMessages($mesg, null, 'errors');
2224 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
2225 $error++;
2226 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
2227 $action = 'create';
2228 }
2229
2230 if (!(GETPOSTINT('situations') > 0)) {
2231 $error++;
2232 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2233 setEventMessages($mesg, null, 'errors');
2234 $action = 'create';
2235 }
2236
2237 if (!$error) {
2238 $result = $object->fetch(GETPOSTINT('situations'));
2239 $object->fk_facture_source = GETPOSTINT('situations');
2240 $object->type = Facture::TYPE_SITUATION;
2241
2242 if (!empty($origin) && !empty($originid)) {
2243 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2244
2245 $object->origin = $origin; // deprecated
2246 $object->origin_type = $origin;
2247 $object->origin_id = $originid;
2248
2249 // retained warranty
2250 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2251 $retained_warranty = GETPOSTINT('retained_warranty');
2252 if (price2num($retained_warranty) > 0) {
2253 $object->retained_warranty = (float) price2num($retained_warranty);
2254 }
2255
2256 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2257 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2258 }
2259
2260 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2261 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2262 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2263 }
2264 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2265 }
2266
2267 foreach ($object->lines as $i => &$line) {
2268 $line->fk_prev_id = $line->id;
2269 $line->fetch_optionals();
2270 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2271 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2272 } else {
2273 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2274 }
2275
2276 // The $line->situation_percent has been modified, so we must recalculate all amounts
2277 $tabprice = calcul_price_total($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);
2278 $line->total_ht = (float) $tabprice[0];
2279 $line->total_tva = (float) $tabprice[1];
2280 $line->total_ttc = (float) $tabprice[2];
2281 $line->total_localtax1 = (float) $tabprice[9];
2282 $line->total_localtax2 = (float) $tabprice[10];
2283 $line->multicurrency_total_ht = (float) $tabprice[16];
2284 $line->multicurrency_total_tva = (float) $tabprice[17];
2285 $line->multicurrency_total_ttc = (float) $tabprice[18];
2286
2287 // If fk_remise_except defined we check if the reduction has already been applied
2288 if ($line->fk_remise_except) {
2289 $discount = new DiscountAbsolute($line->db);
2290 $result = $discount->fetch($line->fk_remise_except);
2291 if ($result > 0) {
2292 // Check if discount not already affected to another invoice
2293 if ($discount->fk_facture_line > 0) {
2294 $line->fk_remise_except = 0;
2295 }
2296 }
2297 }
2298 }
2299 }
2300
2301 $object->fetch_thirdparty();
2302 $object->date = $dateinvoice;
2303 $object->date_pointoftax = $date_pointoftax;
2304 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2305 $object->note = trim(GETPOST('note', 'restricthtml'));
2306 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2307 $object->ref_client = GETPOST('ref_client', 'alpha');
2308 $object->ref_customer = GETPOST('ref_client', 'alpha');
2309 $object->model_pdf = GETPOST('model', 'alpha');
2310 $object->fk_project = GETPOSTINT('projectid');
2311 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2312 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2313 $object->fk_account = GETPOSTINT('fk_account');
2314
2315
2316 // Special properties of replacement invoice
2317
2318 $object->situation_counter += 1;
2319
2320 $id = $object->createFromCurrent($user);
2321 if ($id <= 0) {
2322 $mesg = $object->error;
2323 } else {
2324 $nextSituationInvoice = new Facture($db);
2325 $nextSituationInvoice->fetch($id);
2326
2327 // create extrafields with data from create form
2328 $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
2329 $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
2330 if ($ret > 0) {
2331 $nextSituationInvoice->insertExtraFields();
2332 }
2333
2334 // Hooks
2335 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2336 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2337 // modified by hook
2338 if ($reshook < 0) {
2339 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2340 $error++;
2341 }
2342 }
2343 }
2344 }
2345
2346 // End of object creation, we show it
2347 if ($id > 0 && !$error) {
2348 if (isModEnabled('category')) {
2349 $categories = GETPOST('categories', 'array');
2350 if (method_exists($object, 'setCategories')) {
2351 $object->setCategories($categories);
2352 }
2353 }
2354
2355 $db->commit();
2356
2357 // Define output language
2358 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2359 $outputlangs = $langs;
2360 $newlang = '';
2361 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2362 $newlang = GETPOST('lang_id', 'aZ09');
2363 }
2364 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2365 if (empty($object->thirdparty)) {
2366 $object->fetch_thirdparty();
2367 }
2368 $newlang = $object->thirdparty->default_lang;
2369 }
2370 if (!empty($newlang)) {
2371 $outputlangs = new Translate("", $conf);
2372 $outputlangs->setDefaultLang($newlang);
2373 $outputlangs->load('products');
2374 }
2375 $model = $object->model_pdf;
2376 $ret = $object->fetch($id); // Reload to get new records
2377
2378 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2379 if ($result < 0) {
2380 setEventMessages($object->error, $object->errors, 'errors');
2381 }
2382 }
2383
2384 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2385 exit();
2386 } else {
2387 $db->rollback();
2388 $action = 'create';
2389 $_GET["origin"] = GETPOST("origin", 'alpha');
2390 $_GET["originid"] = GETPOSTINT("originid");
2391 setEventMessages($object->error, $object->errors, 'errors');
2392 }
2393 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2394 // Define date start and date end for all line
2395 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2396 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2397 foreach ($object->lines as $line) {
2398 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2399 continue;
2400 }
2401 if ($line->product_type == 1) { // only service line
2402 $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, $line->multicurrency_subprice);
2403 }
2404 }
2405 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2406 // Define vat_rate
2407 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2408 $vat_rate = str_replace('*', '', $vat_rate);
2409 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2410 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2411 foreach ($object->lines as $line) {
2412 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2413 continue;
2414 }
2415 $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, $line->multicurrency_subprice);
2416 }
2417 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2418 // Define vat_rate
2419 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2420 $remise_percent = str_replace('*', '', $remise_percent);
2421 foreach ($object->lines as $line) {
2422 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2423 continue;
2424 }
2425 $tvatx = $line->tva_tx;
2426 if (!empty($line->vat_src_code)) {
2427 $tvatx .= ' ('.$line->vat_src_code.')';
2428 }
2429 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, (float) $remise_percent, $line->date_start, $line->date_end, $tvatx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2430 }
2431 } elseif ($action == 'confirm_addtitleline' && $usercancreate) {
2432 // Handling adding a new title line for subtotals module
2433
2434 $langs->load('subtotals');
2435
2436 $desc = GETPOST('subtotallinedesc', 'alphanohtml');
2437 $depth = GETPOSTINT('subtotallinelevel') ?? 1;
2438
2439 $subtotal_options = array();
2440
2441 foreach (Facture::$TITLE_OPTIONS as $option) {
2442 $value = GETPOST($option, 'alphanohtml');
2443 if ($value) {
2444 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2445 }
2446 }
2447
2448 // Insert line
2449 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2450
2451 if ($result >= 0) {
2452 if ($result == 0) {
2453 setEventMessages($object->error, $object->errors, 'warnings');
2454 }
2455 $ret = $object->fetch($object->id); // Reload to get new records
2456 $object->fetch_thirdparty();
2457
2458 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2459 // Define output language
2460 $outputlangs = $langs;
2461 $newlang = GETPOST('lang_id', 'alpha');
2462 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2463 $newlang = $object->thirdparty->default_lang;
2464 }
2465 if (!empty($newlang)) {
2466 $outputlangs = new Translate("", $conf);
2467 $outputlangs->setDefaultLang($newlang);
2468 }
2469
2470 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2471 }
2472 } else {
2473 setEventMessages($object->error, $object->errors, 'errors');
2474 }
2475 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2476 exit();
2477 } elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
2478 // Handling adding a new subtotal line for subtotals module
2479
2480 $langs->load('subtotals');
2481
2482 $choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
2483 foreach ($object->lines as $line) {
2484 if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
2485 $desc = $line->desc;
2486 $depth = -$line->qty;
2487 }
2488 }
2489
2490 $subtotal_options = array();
2491
2492 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2493 $value = GETPOST($option, 'alphanohtml');
2494 if ($value) {
2495 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2496 }
2497 }
2498
2499 // Insert line
2500 if (isset($desc) && isset($depth)) {
2501 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2502 } else {
2503 $result = -1;
2504 $object->errors[] = $langs->trans("CorrespondingTitleNotFound");
2505 }
2506
2507 if ($result >= 0) {
2508 $ret = $object->fetch($object->id); // Reload to get new records
2509 $object->fetch_thirdparty();
2510
2511 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2512 // Define output language
2513 $outputlangs = $langs;
2514 $newlang = GETPOST('lang_id', 'alpha');
2515 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2516 $newlang = $object->thirdparty->default_lang;
2517 }
2518 if (!empty($newlang)) {
2519 $outputlangs = new Translate("", $conf);
2520 $outputlangs->setDefaultLang($newlang);
2521 }
2522
2523 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2524 }
2525 } else {
2526 setEventMessages($object->error, $object->errors, 'errors');
2527 }
2528 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2529 exit();
2530 } elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
2531 $tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
2532 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
2533 } elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
2534 $discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
2535 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
2536 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
2537 $langs->load('errors');
2538 $error = 0;
2539
2540 // Set if we used free entry or predefined product
2541 $predef = '';
2542 $line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2543
2544 $price_ht = '';
2545 $price_ht_devise = '';
2546 $price_ttc = '';
2547 $price_ttc_devise = '';
2548
2549 $price_min = '';
2550 $price_min_ttc = '';
2551
2552 if (GETPOST('price_ht') !== '') {
2553 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2554 }
2555 if (GETPOST('multicurrency_price_ht') !== '') {
2556 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2557 }
2558 if (GETPOST('price_ttc') !== '') {
2559 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2560 }
2561 if (GETPOST('multicurrency_price_ttc') !== '') {
2562 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2563 }
2564
2565 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2566 if ($prod_entry_mode == 'free') {
2567 $idprod = 0;
2568 } else {
2569 $idprod = GETPOSTINT('idprod');
2570
2571 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2572 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2573 $error++;
2574 }
2575 }
2576
2577 $tva_tx = GETPOST('tva_tx', 'alpha');
2578
2579 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2580 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2581 if (empty($remise_percent)) {
2582 $remise_percent = 0;
2583 }
2584
2585 // Extrafields
2586 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2587 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2588 // Unset extrafield
2589 if (is_array($extralabelsline)) {
2590 // Get extra fields
2591 foreach ($extralabelsline as $key => $value) {
2592 unset($_POST["options_".$key.$predef]);
2593 }
2594 }
2595
2596 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2597 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2598 $error++;
2599 }
2600 if (!$prod_entry_mode) {
2601 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2602 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2603 $error++;
2604 }
2605 }
2606 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2607 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2608 $error++;
2609 }
2610
2611 // Do not allow negative lines for free products (invite to enter a discount instead)
2612 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2613 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2614 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2615 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2616 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2617 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2618 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2619 $langs->load("errors");
2620 if ($object->type == $object::TYPE_DEPOSIT) {
2621 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2622 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2623 } else {
2624 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2625 }
2626 $error++;
2627 }
2628 }
2629 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2630 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2631 $error++;
2632 }
2633
2634 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
2635 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2636 $error++;
2637 }
2638 if ($qty == '') {
2639 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2640 $error++;
2641 }
2642 if ($qty < 0 && !getDolGlobalString('INVOICE_ENABLE_NEGATIVE_QTY')) {
2643 $langs->load("errors");
2644 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2645 $error++;
2646 }
2647
2648 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2649 if ($combinations = GETPOST('combinations', 'array:alphanohtml')) {
2650 //Check if there is a product with the given combination
2651 $prodcomb = new ProductCombination($db);
2652
2653 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2654 $idprod = $res->fk_product_child;
2655 } else {
2656 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2657 $error++;
2658 }
2659 }
2660 }
2661
2662 $price_base_type = null;
2663 if (!$error && (!empty($line_desc) || (!empty($idprod) && $idprod > 0))) {
2664 $ret = $object->fetch($id);
2665 if ($ret < 0) {
2666 dol_print_error($db, $object->error);
2667 exit();
2668 }
2669 $ret = $object->fetch_thirdparty();
2670
2671 // Clean parameters
2672 $date_start = dol_mktime(GETPOSTINT('date_start'.$predef.'hour'), GETPOSTINT('date_start'.$predef.'min'), GETPOSTINT('date_start'.$predef.'sec'), GETPOSTINT('date_start'.$predef.'month'), GETPOSTINT('date_start'.$predef.'day'), GETPOSTINT('date_start'.$predef.'year'));
2673 $date_end = dol_mktime(GETPOSTINT('date_end'.$predef.'hour'), GETPOSTINT('date_end'.$predef.'min'), GETPOSTINT('date_end'.$predef.'sec'), GETPOSTINT('date_end'.$predef.'month'), GETPOSTINT('date_end'.$predef.'day'), GETPOSTINT('date_end'.$predef.'year'));
2674 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2675 $tva_npr = "";
2676
2677 // Define special_code for special lines
2678 $special_code = 0;
2679 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2680
2681 // Replaces $pu with that of the product
2682 // Replaces $desc with that of the product
2683 // Replaces $base_price_type with that of the product
2684 // Replaces $fk_unit with that of the product
2685 if (!empty($idprod) && $idprod > 0) {
2686 $prod = new Product($db);
2687 $prod->fetch($idprod);
2688
2689 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2690
2691 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2692 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2693
2694 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2695
2696 $pu_ht = $datapriceofproduct['pu_ht'];
2697 $pu_ttc = $datapriceofproduct['pu_ttc'];
2698 $price_min = $datapriceofproduct['price_min'];
2699 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2700 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2701
2702 //$tva_tx = $datapriceofproduct['tva_tx'];
2703 //$tva_npr = $datapriceofproduct['tva_npr'];
2704 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2705 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2706
2707 // Set unit price to use
2708 // TODO We should not have this
2709 if (!empty($price_ht) || $price_ht === '0') {
2710 $pu_ht = price2num($price_ht, 'MU');
2711 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2712 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2713 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2714 $pu_ttc_devise = (float) price2num((float) $pu_ht_devise * (1 + ((float) $tmpvat / 100)), 'MU');
2715 $pu_ht = '';
2716 $pu_ttc = '';
2717 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2718 $pu_ttc = price2num($price_ttc, 'MU');
2719 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2720 } elseif (!empty($price_ttc_devise) || (string) $price_ttc_devise === '0') {
2721 $pu_ttc_devise = (float) price2num($price_ttc_devise, 'MU');
2722 $pu_ht_devise = (float) price2num((float) $pu_ttc_devise / (1 + ((float) $tmpvat / 100)), 'MU');
2723 $pu_ht = '';
2724 $pu_ttc = '';
2725 } elseif ($tmpvat != $tmpprodvat) {
2726 // Is this still used ?
2727 if ($price_base_type != 'HT') {
2728 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2729 } else {
2730 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2731 }
2732 }
2733
2734 $outputlangs = $langs;
2735 $newlang = '';
2736 $desc = '';
2737
2738 // Define output language
2739 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2740 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2741 $newlang = GETPOST('lang_id', 'aZ09');
2742 }
2743 if (empty($newlang)) {
2744 $newlang = $object->thirdparty->default_lang;
2745 }
2746 if (!empty($newlang)) {
2747 $outputlangs = new Translate("", $conf);
2748 $outputlangs->setDefaultLang($newlang);
2749 $outputlangs->load('products');
2750 }
2751
2752 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2753 } else {
2754 $desc = $prod->description;
2755 }
2756
2757 if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
2758 // 'DoNotAutofillButAutoConcat'
2759 $desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2760 } else {
2761 //'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
2762 $desc = $line_desc;
2763 }
2764
2765 // Add custom code and origin country into description
2766 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2767 $tmptxt = '(';
2768 // Define output language
2769 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2770 if (!empty($prod->customcode)) {
2771 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2772 }
2773 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2774 $tmptxt .= ' - ';
2775 }
2776 if (!empty($prod->country_code)) {
2777 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2778 }
2779 } else {
2780 if (!empty($prod->customcode)) {
2781 $tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2782 }
2783 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2784 $tmptxt .= ' - ';
2785 }
2786 if (!empty($prod->country_code)) {
2787 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2788 }
2789 }
2790 $tmptxt .= ')';
2791 $desc = dol_concatdesc($desc, $tmptxt);
2792 }
2793
2794 $type = $prod->type;
2795 $fk_unit = $prod->fk_unit;
2796 } else {
2797 if (!empty($price_ht)) {
2798 $pu_ht = price2num($price_ht, 'MU');
2799 } else {
2800 $pu_ht = '';
2801 }
2802 if (!empty($price_ttc)) {
2803 $pu_ttc = price2num($price_ttc, 'MU');
2804 } else {
2805 $pu_ttc = '';
2806 }
2807 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2808 $tva_tx = str_replace('*', '', $tva_tx);
2809 if (empty($tva_tx)) {
2810 $tva_npr = 0;
2811 }
2812 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2813 $desc = $line_desc;
2814 $type = GETPOST('type');
2815 $fk_unit = GETPOST('units', 'alpha');
2816
2817 if ($pu_ttc && !$pu_ht) {
2818 $price_base_type = 'TTC';
2819 }
2820 }
2821
2822 // Define info_bits
2823 $info_bits = 0;
2824 if ($tva_npr) {
2825 $info_bits |= 0x01;
2826 }
2827
2828 // Local Taxes
2829 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2830 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2831
2832 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2833 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2834
2835 // Prepare a price equivalent for minimum price check
2836 $pu_equivalent = $pu_ht;
2837 $pu_equivalent_ttc = $pu_ttc;
2838
2839 $currency_tx = $object->multicurrency_tx;
2840
2841 // Check if we have a foreign currency
2842 // If so, we update the pu_equiv as the equivalent price in base currency
2843 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
2844 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2845 }
2846 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
2847 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2848 }
2849
2850 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2851 /*
2852 if ($pu_equivalent) {
2853 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2854 $pu_equivalent_ttc = ...
2855 } else {
2856 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2857 $pu_equivalent_ht = ...
2858 }
2859 */
2860
2861 // Margin
2862 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2863 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2864
2865
2866 $price2num_pu_ht = price2num($pu_ht);
2867 $price2num_remise_percent = price2num($remise_percent);
2868 $price2num_price_min = price2num($price_min);
2869 $price2num_price_min_ttc = price2num($price_min_ttc);
2870 if (empty($price2num_pu_ht)) {
2871 $price2num_pu_ht = 0;
2872 }
2873 if (empty($price2num_remise_percent)) {
2874 $price2num_remise_percent = 0;
2875 }
2876 if (empty($price2num_price_min)) {
2877 $price2num_price_min = 0;
2878 }
2879 if (empty($price2num_price_min_ttc)) {
2880 $price2num_price_min_ttc = 0;
2881 }
2882
2883 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2884 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2885 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2886 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2887 setEventMessages($mesg, null, 'errors');
2888 $error++;
2889 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2890 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2891 setEventMessages($mesg, null, 'errors');
2892 $error++;
2893 }
2894 }
2895
2896 if (!$error) {
2897 /* Disable strange code that use $lines[$i] that is not defined
2898 '@phan-var-force CommonObjectLine[] $lines';
2899 // Add batchinfo if the detail_batch array is defined
2900 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2901 $langs->load('productbatch');
2902 foreach ($lines[$i]->detail_batch as $batchline) {
2903 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2904 }
2905 }
2906 */
2907
2908 // Insert line
2909 $situation_percent = (GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100);
2910
2911 $result = $object->addline($desc, $pu_ht, (float) $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOSTINT('fk_parent_line'), (int) $fournprice, $buyingprice, $label, $array_options, $situation_percent, 0, $fk_unit, (float) $pu_ht_devise);
2912
2913 if ($result > 0) {
2914 $ret = $object->fetch($id); // Reload to get new records
2915 // Define output language and generate document
2916 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2917 $outputlangs = $langs;
2918 $newlang = '';
2919 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2920 $newlang = GETPOST('lang_id', 'aZ09');
2921 }
2922 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2923 $newlang = $object->thirdparty->default_lang;
2924 }
2925 if (!empty($newlang)) {
2926 $outputlangs = new Translate("", $conf);
2927 $outputlangs->setDefaultLang($newlang);
2928 $outputlangs->load('products');
2929 }
2930 $model = $object->model_pdf;
2931 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2932 if ($result < 0) {
2933 setEventMessages($object->error, $object->errors, 'errors');
2934 }
2935 }
2936
2937 unset($_POST['prod_entry_mode']);
2938 unset($_POST['qty']);
2939 unset($_POST['type']);
2940 unset($_POST['remise_percent']);
2941 unset($_POST['price_ht']);
2942 unset($_POST['multicurrency_price_ht']);
2943 unset($_POST['price_ttc']);
2944 unset($_POST['tva_tx']);
2945 unset($_POST['product_ref']);
2946 unset($_POST['product_label']);
2947 unset($_POST['product_desc']);
2948 unset($_POST['fournprice']);
2949 unset($_POST['buying_price']);
2950 unset($_POST['np_marginRate']);
2951 unset($_POST['np_markRate']);
2952 unset($_POST['dp_desc']);
2953 unset($_POST['idprod']);
2954 unset($_POST['units']);
2955 unset($_POST['date_starthour']);
2956 unset($_POST['date_startmin']);
2957 unset($_POST['date_startsec']);
2958 unset($_POST['date_startday']);
2959 unset($_POST['date_startmonth']);
2960 unset($_POST['date_startyear']);
2961 unset($_POST['date_endhour']);
2962 unset($_POST['date_endmin']);
2963 unset($_POST['date_endsec']);
2964 unset($_POST['date_endday']);
2965 unset($_POST['date_endmonth']);
2966 unset($_POST['date_endyear']);
2967 unset($_POST['situations']);
2968 unset($_POST['progress']);
2969 } else {
2970 setEventMessages($object->error, $object->errors, 'errors');
2971 }
2972
2973 $action = '';
2974 }
2975 }
2976 } elseif ($action == 'addline' && $usercancreate && (
2977 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2978 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== '')
2979 )) {
2980 $outlangs = $langs;
2981 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2982 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2983 foreach ($object->lines as &$line) {
2984 if ($line->subprice > 0) {
2985 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2986 continue;
2987 }
2988 $subprice_multicurrency = $line->subprice;
2989 if (is_numeric($margin_rate) && $margin_rate > 0) {
2990 $line->subprice = (float) price2num((float) $line->pa_ht * (1 + (float) $margin_rate / 100), 'MU');
2991 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2992 $line->subprice = (float) ($line->pa_ht / (1 - ((float) $mark_rate / 100)));
2993 } else {
2994 $line->subprice = (float) $line->pa_ht;
2995 }
2996
2997 $prod = new Product($db);
2998 $res = $prod->fetch($line->fk_product);
2999 if ($res > 0) {
3000 if ($prod->price_min > $line->subprice) {
3001 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
3002 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
3003 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
3004 } else {
3005 setEventMessages($prod->error, $prod->errors, 'errors');
3006 }
3007 } else {
3008 setEventMessages($prod->error, $prod->errors, 'errors');
3009 }
3010 // Manage $line->subprice and $line->multicurrency_subprice
3011 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
3012 // Update DB
3013 $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->product_ref, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $multicurrency_subprice);
3014 // Update $object with new margin info
3015 if ($result > 0) {
3016 if (is_numeric($margin_rate) && empty($mark_rate)) {
3017 $line->marge_tx = $margin_rate;
3018 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
3019 $line->marque_tx = $mark_rate;
3020 }
3021 $line->total_ht = $line->qty * (float) $line->subprice;
3022 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
3023 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
3024 // Manage $line->subprice and $line->multicurrency_subprice
3025 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3026 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3027 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3028 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
3029 $line->multicurrency_subprice = $multicurrency_subprice;
3030 } else {
3031 setEventMessages($object->error, $object->errors, 'errors');
3032 }
3033 }
3034 }
3035 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
3036 // Handling updating a title line for subtotals module
3037
3038 $langs->load('subtotals');
3039
3040 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
3041 $depth = GETPOSTINT('line_depth') ?? 1;
3042
3043 $subtotal_options = array();
3044
3045 foreach (Facture::$TITLE_OPTIONS as $option) {
3046 $value = GETPOST($option, 'alphanohtml');
3047 if ($value) {
3048 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
3049 }
3050 }
3051
3052 // Update line
3053 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
3054
3055 if ($result >= 0) {
3056 if ($result == 0) {
3057 setEventMessages($object->error, $object->errors, 'warnings');
3058 }
3059 $ret = $object->fetch($object->id); // Reload to get new records
3060 $object->fetch_thirdparty();
3061
3062 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3063 // Define output language
3064 $outputlangs = $langs;
3065 $newlang = GETPOST('lang_id', 'alpha');
3066 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3067 $newlang = $object->thirdparty->default_lang;
3068 }
3069 if (!empty($newlang)) {
3070 $outputlangs = new Translate("", $conf);
3071 $outputlangs->setDefaultLang($newlang);
3072 }
3073
3074 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3075 }
3076 } else {
3077 setEventMessages($object->error, $object->errors, 'errors');
3078 }
3079 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
3080 // Handling updating a subtotal line for subtotals module
3081
3082 $langs->load('subtotals');
3083
3084 $desc = GETPOST('line_desc', 'alphanohtml');
3085 $depth = GETPOSTINT('line_depth');
3086
3087 $subtotal_options = array();
3088
3089 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
3090 $value = GETPOST($option, 'alphanohtml');
3091 if ($value) {
3092 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
3093 }
3094 }
3095
3096 // Update line
3097 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
3098
3099 if ($result > 0) {
3100 $ret = $object->fetch($object->id); // Reload to get new records
3101 $object->fetch_thirdparty();
3102
3103 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3104 // Define output language
3105 $outputlangs = $langs;
3106 $newlang = GETPOST('lang_id', 'alpha');
3107 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3108 $newlang = $object->thirdparty->default_lang;
3109 }
3110 if (!empty($newlang)) {
3111 $outputlangs = new Translate("", $conf);
3112 $outputlangs->setDefaultLang($newlang);
3113 }
3114
3115 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3116 }
3117 } else {
3118 setEventMessages($object->error, $object->errors, 'errors');
3119 }
3120 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3121 if (!$object->fetch($id) > 0) {
3122 dol_print_error($db);
3123 }
3124 $object->fetch_thirdparty();
3125
3126 // Clean parameters
3127 $date_start = '';
3128 $date_end = '';
3129 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3130 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3131 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3132 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3133
3134 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3135 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3136
3137 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3138 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3139
3140 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3141
3142 // Define info_bits
3143 $info_bits = 0;
3144 if (preg_match('/\*/', $vat_rate)) {
3145 $info_bits |= 0x01;
3146 }
3147
3148 // Define vat_rate
3149 $vat_rate = str_replace('*', '', $vat_rate);
3150 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3151 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3152
3153 // Add buying price
3154 $fournprice = (int) (GETPOST('fournprice') ? GETPOST('fournprice') : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
3155 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3156
3157 // Prepare a price equivalent for minimum price check
3158 $pu_equivalent = $pu_ht;
3159 $pu_equivalent_ttc = $pu_ttc;
3160
3161 $currency_tx = $object->multicurrency_tx;
3162
3163 // Check if we have a foreign currency
3164 // If so, we update the pu_equiv as the equivalent price in base currency
3165 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
3166 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
3167 }
3168 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
3169 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
3170 }
3171
3172 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3173 /*
3174 if ($pu_equivalent) {
3175 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3176 $pu_equivalent_ttc = ...
3177 } else {
3178 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3179 $pu_equivalent_ht = ...
3180 }
3181 */
3182
3183 // Extrafields
3184 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3185 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3186 // Unset extrafield
3187 if (is_array($extralabelsline)) {
3188 // Get extra fields
3189 foreach ($extralabelsline as $key => $value) {
3190 unset($_POST["options_".$key]);
3191 }
3192 }
3193
3194 // Define special_code for special lines
3195 $special_code = GETPOSTINT('special_code');
3196 if ($special_code == 3) {
3197 $special_code = 0; // Options should not exists on invoices
3198 }
3199
3200 $line = new FactureLigne($db);
3201 $line->fetch(GETPOSTINT('lineid'));
3202 $percent = $line->get_prev_progress($object->id);
3203 $progress = price2num(GETPOST('progress', 'alpha'));
3204
3205 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3206 // in case of situation credit note
3207 if ($progress >= 0) {
3208 $mesg = $langs->trans("CantBeNullOrPositive");
3209 setEventMessages($mesg, null, 'warnings');
3210 $error++;
3211 $result = -1;
3212 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3213 $mesg = $langs->trans("CantBeLessThanMinPercent");
3214 setEventMessages($mesg, null, 'warnings');
3215 $error++;
3216 $result = -1;
3217 } elseif ($progress < $percent) {
3218 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3219 setEventMessages($mesg, null, 'warnings');
3220 $error++;
3221 $result = -1;
3222 }
3223 }
3224
3225 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3226 if (empty($remise_percent)) {
3227 $remise_percent = 0;
3228 }
3229
3230 $price_base_type = 'HT';
3231 $pu = $pu_ht;
3232 if (empty($pu) && !empty($pu_ttc)) {
3233 $pu = $pu_ttc;
3234 $price_base_type = 'TTC';
3235 }
3236
3237 // Check minimum price
3238 $productid = GETPOSTINT('productid');
3239 if (!empty($productid)) {
3240 $product = new Product($db);
3241 $product->fetch($productid);
3242
3243 $type = $product->type;
3244
3245 $price_min = $product->price_min;
3246 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3247 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3248 }
3249 $price_min_ttc = $product->price_min_ttc;
3250 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3251 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3252 }
3253
3254 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3255
3256 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3257 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3258 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3259 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3260 setEventMessages($mesg, null, 'errors');
3261 $error++;
3262 $action = 'editline';
3263 } elseif ($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') {
3264 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3265 setEventMessages($mesg, null, 'errors');
3266 $error++;
3267 $action = 'editline';
3268 }
3269 }
3270 } else {
3271 $type = GETPOST('type');
3272 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3273
3274 // Check parameters
3275 if (GETPOST('type') < 0) {
3276 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3277 $error++;
3278 }
3279 }
3280 if ($qty < 0 && !getDolGlobalString('INVOICE_ENABLE_NEGATIVE_QTY')) {
3281 $langs->load("errors");
3282 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3283 $error++;
3284 }
3285 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3286 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3287 $langs->load("errors");
3288 if ($object->type == $object::TYPE_DEPOSIT) {
3289 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3290 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3291 } else {
3292 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3293 }
3294 $error++;
3295 } else {
3296 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3297 $error++;
3298 }
3299 }
3300
3301 // Invoice situation
3302 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3303 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3304 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3305
3306 if ($fullprogress < $previousprogress) {
3307 $error++;
3308 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3309 }
3310
3311 // Max 100%
3312 if ($fullprogress > 100) {
3313 $fullprogress = 100;
3314 }
3315 $addprogress = $fullprogress - $previousprogress;
3316 } else {
3317 $addprogress = price2num(GETPOST('progress', 'alpha'));
3318 }
3319
3320 // Update line
3321 if (!$error) {
3322 if (empty($usercancreatemargin)) {
3323 foreach ($object->lines as &$line) {
3324 if ($line->id == GETPOSTINT('lineid')) {
3325 $fournprice = $line->fk_fournprice;
3326 $buyingprice = $line->pa_ht;
3327 break;
3328 }
3329 }
3330 }
3331
3332 $result = $object->updateline(
3333 GETPOSTINT('lineid'),
3334 $description,
3335 (float) $pu,
3336 (float) $qty,
3337 (float) $remise_percent,
3338 $date_start,
3339 $date_end,
3340 $vat_rate,
3341 $localtax1_rate,
3342 $localtax2_rate,
3343 $price_base_type,
3344 $info_bits,
3345 $type,
3346 GETPOSTINT('fk_parent_line'),
3347 0,
3348 (int) $fournprice,
3349 $buyingprice,
3350 $label,
3351 $special_code,
3352 $array_options,
3353 $addprogress,
3354 GETPOSTINT('units'),
3355 (float) $pu_ht_devise
3356 );
3357
3358 if ($result >= 0) {
3359 $ret = $object->fetch($id); // Reload to get new records
3360 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3361 // Define output language
3362 $outputlangs = $langs;
3363 $newlang = '';
3364 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3365 $newlang = GETPOST('lang_id', 'aZ09');
3366 }
3367 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3368 $newlang = $object->thirdparty->default_lang;
3369 }
3370 if (!empty($newlang)) {
3371 $outputlangs = new Translate("", $conf);
3372 $outputlangs->setDefaultLang($newlang);
3373 $outputlangs->load('products');
3374 }
3375 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3376 }
3377
3378 unset($_POST['qty']);
3379 unset($_POST['type']);
3380 unset($_POST['productid']);
3381 unset($_POST['remise_percent']);
3382 unset($_POST['price_ht']);
3383 unset($_POST['multicurrency_price_ht']);
3384 unset($_POST['price_ttc']);
3385 unset($_POST['tva_tx']);
3386 unset($_POST['product_ref']);
3387 unset($_POST['product_label']);
3388 unset($_POST['product_desc']);
3389 unset($_POST['fournprice']);
3390 unset($_POST['buying_price']);
3391 unset($_POST['np_marginRate']);
3392 unset($_POST['np_markRate']);
3393 unset($_POST['dp_desc']);
3394 unset($_POST['idprod']);
3395 unset($_POST['units']);
3396 unset($_POST['date_starthour']);
3397 unset($_POST['date_startmin']);
3398 unset($_POST['date_startsec']);
3399 unset($_POST['date_startday']);
3400 unset($_POST['date_startmonth']);
3401 unset($_POST['date_startyear']);
3402 unset($_POST['date_endhour']);
3403 unset($_POST['date_endmin']);
3404 unset($_POST['date_endsec']);
3405 unset($_POST['date_endday']);
3406 unset($_POST['date_endmonth']);
3407 unset($_POST['date_endyear']);
3408 unset($_POST['situations']);
3409 unset($_POST['progress']);
3410 } else {
3411 setEventMessages($object->error, $object->errors, 'errors');
3412 }
3413 }
3414 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3415 if (!$object->fetch($id) > 0) {
3416 dol_print_error($db);
3417 }
3418 if (GETPOST('all_progress') != "") {
3419 $all_progress = GETPOSTFLOAT('all_progress');
3420 if ($all_progress > 100) {
3421 $all_progress = 100;
3422 }
3423
3424 foreach ($object->lines as $line) {
3425 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3426 $percent = $line->getAllPrevProgress($object->id);
3427 } else {
3428 $percent = $line->get_prev_progress($object->id);
3429 }
3430 if ($object->type != $object::TYPE_CREDIT_NOTE && (float) $all_progress < (float) $percent) {
3431 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3432 setEventMessages($mesg, null, 'warnings');
3433 $result = -1;
3434 } elseif ($object->type == $object::TYPE_CREDIT_NOTE && (float) $all_progress > (float) $percent) {
3435 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeMoreThanMinPercent");
3436 setEventMessages($mesg, null, 'warnings');
3437 $result = -1;
3438 } else {
3439 $object->update_percent($line, $all_progress, false);
3440 }
3441 }
3442 $object->update_price(1);
3443 }
3444 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3445 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3446 exit();
3447 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3448 // Outing situation invoice from cycle
3449 $object->fetch($id, '', '', 0, true);
3450
3451 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3452 && $object->isSituationInvoice()
3453 && $usercancreate
3454 && !$objectidnext
3455 && $object->is_last_in_cycle()
3456 && $usercanunvalidate
3457 ) {
3458 $outingError = 0;
3459 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3460 if ($newCycle > 1) {
3461 // Search credit notes
3462 $lastCycle = $object->situation_cycle_ref;
3463 $lastSituationCounter = $object->situation_counter;
3464 $linkedCreditNotesList = array();
3465
3466 if (count($object->tab_next_situation_invoice) > 0) {
3467 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3468 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3469 && $next_invoice->situation_counter == $object->situation_counter
3470 && $next_invoice->fk_facture_source == $object->id
3471 ) {
3472 $linkedCreditNotesList[] = $next_invoice->id;
3473 }
3474 }
3475 }
3476
3477 $object->situation_cycle_ref = $newCycle;
3478 $object->situation_counter = 1;
3479 $object->situation_final = 0;
3480 if ($object->update($user) > 0) {
3481 $errors = 0;
3482 if (count($linkedCreditNotesList) > 0) {
3483 // now, credit note must follow
3484 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3485 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3486 $sql .= ' , situation_final=0';
3487 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3488 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3489
3490 $resql = $db->query($sql);
3491 if (!$resql) {
3492 $errors++;
3493 }
3494
3495 // Change each progression percent on each lines
3496 foreach ($object->lines as $line) {
3497 // no traitement for special product
3498 if ($line->product_type == 9) {
3499 continue;
3500 }
3501
3502
3503 if (!empty($object->tab_previous_situation_invoice)) {
3504 // search the last invoice in cycle
3505 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3506 $searchPreviousInvoice = true;
3507 while ($searchPreviousInvoice) {
3508 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3509 $searchPreviousInvoice = false; // find, exit;
3510 break;
3511 } else {
3512 $lineIndex--; // go to previous invoice in cycle
3513 }
3514 }
3515
3516
3517 $maxPrevSituationPercent = 0;
3518 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3519 if ($prevLine->id == $line->fk_prev_id) {
3520 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3521 }
3522 }
3523
3524
3525 $line->situation_percent -= $maxPrevSituationPercent;
3526
3527 if ($line->update() < 0) {
3528 $errors++;
3529 }
3530 }
3531 }
3532 }
3533
3534 if (!$errors) {
3535 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3536 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3537 } else {
3538 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3539 }
3540 } else {
3541 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3542 }
3543 } else {
3544 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3545 }
3546 }
3547 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3548 && ($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)) {
3549 // add lines from objectlinked
3550 $fromElement = GETPOST('fromelement');
3551 $fromElementid = GETPOST('fromelementid');
3552 $importLines = GETPOST('line_checkbox');
3553
3554 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3555 $lineClassName = '';
3556 if ($fromElement == 'commande') {
3557 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3558 $lineClassName = 'OrderLine';
3559 } elseif ($fromElement == 'propal') {
3560 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3561 $lineClassName = 'PropaleLigne';
3562 }
3563 $nextRang = count($object->lines) + 1;
3564 $importCount = 0;
3565 $error = 0;
3566 foreach ($importLines as $lineId) {
3567 if ($lineClassName === '') {
3568 // No class
3569 if ($error === 0) {
3570 // Log only once
3571 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3572 }
3573 // Ensure we report that all line failed (see error message below)
3574 $error++;
3575 break;
3576 }
3577
3578 $lineId = intval($lineId);
3579 $originLine = new $lineClassName($db);
3580 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3581 $originLine->fetch_optionals();
3582 $desc = $originLine->desc;
3583 $pu_ht = $originLine->subprice;
3584 $qty = $originLine->qty;
3585 $txtva = $originLine->tva_tx;
3586 $txlocaltax1 = $originLine->localtax1_tx;
3587 $txlocaltax2 = $originLine->localtax2_tx;
3588 $fk_product = $originLine->fk_product;
3589 $remise_percent = $originLine->remise_percent;
3590 $date_start = $originLine->date_start;
3591 $date_end = $originLine->date_end;
3592 $fk_code_ventilation = 0;
3593 $info_bits = $originLine->info_bits;
3594 $fk_remise_except = $originLine->fk_remise_except;
3595 $price_base_type = 'HT';
3596 $pu_ttc = 0;
3597 $type = $originLine->product_type;
3598 $rang = $nextRang++;
3599 $special_code = $originLine->special_code;
3600 $origin = $originLine->element;
3601 $origin_id = $originLine->id;
3602 $fk_parent_line = 0;
3603 $fk_fournprice = $originLine->fk_fournprice;
3604 $pa_ht = $originLine->pa_ht;
3605 $label = $originLine->label;
3606 $array_options = $originLine->array_options;
3607 if ($object->isSituationInvoice()) {
3608 $situation_percent = 0;
3609 } else {
3610 $situation_percent = 100;
3611 }
3612 $fk_prev_id = 0;
3613 $fk_unit = $originLine->fk_unit;
3614 $pu_ht_devise = $originLine->multicurrency_subprice;
3615
3616 $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, $pu_ht_devise);
3617
3618 if ($res > 0) {
3619 $importCount++;
3620 } else {
3621 $error++;
3622 }
3623 } else {
3624 $error++;
3625 }
3626 }
3627
3628 if ($error) {
3629 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3630 }
3631 }
3632 }
3633
3634
3635 // Actions when printing a doc from card
3636 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3637
3638 // Actions to send emails
3639 if (empty($id)) {
3640 $id = $facid;
3641 }
3642 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3643 // load totalpaid, totaldeposits, totalcreditnotes that can be used in email templates
3644 $object->getSommePaiement(-1);
3645 $object->getSumCreditNotesUsed(-1);
3646 $object->getSumDepositsUsed(-1);
3647 }
3648 $triggersendname = 'BILL_SENTBYMAIL';
3649 $paramname = 'id';
3650 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3651 $trackid = 'inv'.$object->id;
3652 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3653
3654 // Actions to build doc
3655 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3656 $permissiontoadd = $usercancreate;
3657 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3658
3659
3660 if ($action == 'update_extras' && $permissiontoeditextra) {
3661 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3662
3663 $attribute_name = GETPOST('attribute', 'aZ09');
3664
3665 // Fill array 'array_options' with data from add form
3666 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3667 if ($ret < 0) {
3668 $error++;
3669 }
3670
3671 if (!$error) {
3672 // Actions on extra fields
3673 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3674 if ($result < 0) {
3675 setEventMessages($object->error, $object->errors, 'errors');
3676 $error++;
3677 }
3678 }
3679
3680 if ($error) {
3681 $action = 'edit_extras';
3682 }
3683 }
3684
3685 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3686 if ($action == 'addcontact' && $usercancreate) {
3687 $result = $object->fetch($id);
3688
3689 if ($result > 0 && $id > 0) {
3690 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3691 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3692 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3693 }
3694
3695 if ($result >= 0) {
3696 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3697 exit();
3698 } else {
3699 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3700 $langs->load("errors");
3701 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3702 } else {
3703 setEventMessages($object->error, $object->errors, 'errors');
3704 }
3705 }
3706 } elseif ($action == 'swapstatut' && $usercancreate) {
3707 // toggle the status of a contact
3708 if ($object->fetch($id)) {
3709 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3710 } else {
3711 dol_print_error($db);
3712 }
3713 } elseif ($action == 'deletecontact' && $usercancreate) {
3714 // Delete a contact
3715 $object->fetch($id);
3716 $result = $object->delete_contact($lineid);
3717
3718 if ($result >= 0) {
3719 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3720 exit();
3721 } else {
3722 dol_print_error($db);
3723 }
3724 }
3725
3726 if ($error) {
3727 $action = 'edit_extras';
3728 }
3729 }
3730}
3731
3732
3733/*
3734 * View
3735 */
3736
3737$form = new Form($db);
3738$formother = new FormOther($db);
3739$formfile = new FormFile($db);
3740$formmargin = new FormMargin($db);
3741$soc = new Societe($db);
3742$paymentstatic = new Paiement($db);
3743$bankaccountstatic = new Account($db);
3744$formproject = null;
3745if (isModEnabled('project')) {
3746 $formproject = new FormProjets($db);
3747}
3748
3749$now = dol_now();
3750
3751$title = $object->ref." - ".$langs->trans('Card');
3752if ($action == 'create') {
3753 $title = $langs->trans("NewBill");
3754}
3755$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3756
3757llxHeader('', $title, $help_url);
3758
3759// Mode creation
3760
3761if ($action == 'create') {
3762 $facturestatic = new Facture($db);
3763 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3764
3765 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3766
3767 if ($socid > 0) {
3768 $res = $soc->fetch($socid);
3769 }
3770
3771 $currency_code = $conf->currency;
3772
3773 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3774 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3775 $fk_account = GETPOSTINT('fk_account');
3776
3777 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
3778 if (empty($dateinvoice)) {
3779 $dateinvoice = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_INVOICE') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
3780 }
3781
3782 // Load objectsrc
3783 $objectsrc = null;
3784 if (!empty($origin) && !empty($originid)) {
3785 // Parse element/subelement (ex: project_task)
3786 $element = $subelement = $origin;
3787 $regs = array();
3788 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3789 $element = $regs[1];
3790 $subelement = $regs[2];
3791 }
3792
3793 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3794
3795 if ($element == 'project') {
3796 $projectid = $originid;
3797
3798 if (empty($cond_reglement_id)) {
3799 $cond_reglement_id = $soc->cond_reglement_id;
3800 }
3801 if (empty($mode_reglement_id)) {
3802 $mode_reglement_id = $soc->mode_reglement_id;
3803 }
3804 if (empty($fk_account)) {
3805 $fk_account = $soc->fk_account;
3806 }
3807 } else {
3808 // For compatibility
3809 if ($element == 'order' || $element == 'commande') {
3810 $element = $subelement = 'commande';
3811 }
3812 if ($element == 'propal') {
3813 $element = 'comm/propal';
3814 $subelement = 'propal';
3815 }
3816 if ($element == 'contract') {
3817 $element = $subelement = 'contrat';
3818 }
3819 if ($element == 'shipping') {
3820 $element = $subelement = 'expedition';
3821 }
3822
3823 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3824
3825 $classname = ucfirst($subelement);
3826 $objectsrc = new $classname($db);
3827 '@phan-var-force Commande|Propal|Contrat|Expedition|Facture $objectsrc';
3829 $objectsrc->fetch($originid);
3830 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3831 $objectsrc->fetch_lines();
3832 }
3833 $objectsrc->fetch_thirdparty();
3834
3835 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3836
3837 // Propagate ref customer of src object to the invoice ?
3838 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_OF_SRC_TO_INVOICE")) {
3839 $ref_client = "";
3840 } else {
3841 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3842 }
3843
3844 // Only if socid not filled else it's already done above
3845 if (empty($socid)) {
3846 $soc = $objectsrc->thirdparty;
3847 }
3848
3849 if ($element == 'expedition') {
3850 $elem = $subelem = $objectsrc->origin_type;
3851 $expeoriginid = $objectsrc->origin_id;
3852 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3853 $classname = ucfirst($subelem);
3854
3855 $expesrc = new $classname($db);
3856 '@phan-var-force Expedition $expesrc';
3858 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3859 $expesrc->fetch($expeoriginid);
3860
3861 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3862 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3863 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3864
3865 if (isModEnabled('multicurrency')) {
3866 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3867 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3868 }
3869
3870 // replicate input reason
3871 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3872
3873 //Replicate extrafields
3874 $expesrc->fetch_optionals();
3875 $object->array_options = $expesrc->array_options;
3876 } else {
3877 $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : (!empty($cond_reglement_id) ? $cond_reglement_id : 0)));
3878 $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : (!empty($mode_reglement_id) ? $mode_reglement_id : 0)));
3879 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3880
3881 if (isModEnabled('multicurrency')) {
3882 if (!empty($objectsrc->multicurrency_code)) {
3883 $currency_code = $objectsrc->multicurrency_code;
3884 }
3885 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3886 $currency_tx = $objectsrc->multicurrency_tx;
3887 }
3888 }
3889
3890 // replicate input reason
3891 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3892
3893 // Replicate extrafields
3894 $objectsrc->fetch_optionals();
3895 $object->array_options = $objectsrc->array_options;
3896 }
3897 }
3898 } else {
3899 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3900 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3901 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3902 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3903
3904 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3905 $currency_code = $soc->multicurrency_code;
3906 }
3907 }
3908
3909 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3910 if (!GETPOST('changecompany')) {
3911 if (GETPOSTISSET('cond_reglement_id')) {
3912 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3913 }
3914 if (GETPOSTISSET('mode_reglement_id')) {
3915 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3916 }
3917 if (GETPOSTISSET('cond_reglement_id')) {
3918 $fk_account = GETPOSTINT('fk_account');
3919 }
3920 }
3921
3922 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3923 if (empty($cond_reglement_id)) {
3924 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3925 }
3926
3927 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3928 if (empty($mode_reglement_id)) {
3929 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3930 }
3931
3932 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3933 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3934 // $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
3935 // } else { // No company forced
3936 // $fk_account = GETPOST("fk_account", 'int');
3937 // }
3938
3939 if (!empty($soc->id)) {
3940 $absolute_discount = $soc->getAvailableDiscounts();
3941 }
3942 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3943 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3944
3945 if (!empty($conf->use_javascript_ajax)) {
3946 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3947 print ajax_combobox('fac_replacement');
3948 print ajax_combobox('fac_avoir');
3949 print ajax_combobox('situations');
3950 }
3951
3952 if ($origin == 'contrat') {
3953 $langs->load("admin");
3954 $text = $langs->trans("ToCreateARecurringInvoice");
3955 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3956 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3957 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3958 }
3959 print info_admin($text, 0, 0, 'info', '').'<br>';
3960 }
3961
3962 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3963 print '<input type="hidden" name="token" value="'.newToken().'">';
3964 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3965 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3966 if ($soc->id > 0) {
3967 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3968 }
3969 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3970 print '<input name="ref" type="hidden" value="provisoire">';
3971 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3972 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3973 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3974 print '<input name="force_fk_account" type="hidden" value="0">';
3975 print '<input type="hidden" name="origin" value="'.$origin.'">';
3976 print '<input type="hidden" name="originid" value="'.$originid.'">';
3977 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3978 if (!empty($currency_tx)) {
3979 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3980 }
3981
3982 print dol_get_fiche_head();
3983
3984 // Call Hook tabContentCreateInvoice
3985 $parameters = array();
3986 // Note that $action and $object may be modified by hook
3987 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3988 if (empty($reshook)) {
3989 print '<table class="border centpercent">';
3990
3991 $exampletemplateinvoice = new FactureRec($db);
3992 $invoice_predefined = new FactureRec($db);
3993 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3994 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3995 }
3996
3997 // Ref
3998 /*
3999 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Ref').'</td>';
4000 print '<td colspan="2">';
4001 print $langs->trans("Draft");
4002 print '</td>';
4003 print '</tr>'."\n";
4004 */
4005
4006 // Thirdparty
4007 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
4008 // If thirdparty known and not a predefined invoiced without a recurring rule
4009 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
4010 print '<td colspan="2">';
4011 print $soc->getNomUrl(1, 'customer');
4012 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
4013 // Outstanding Bill
4014 $arrayoutstandingbills = $soc->getOutstandingBills();
4015 $outstandingBills = $arrayoutstandingbills['opened'];
4016 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
4017 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
4018 if ($soc->outstanding_limit != '') {
4019 if ($outstandingBills > $soc->outstanding_limit) {
4020 print img_warning($langs->trans("OutstandingBillReached"));
4021 }
4022 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
4023 }
4024 print '</td>';
4025 print '</tr>'."\n";
4026 } else {
4027 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
4028 print '<td colspan="2">';
4029 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
4030 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
4031 // Option to reload page to retrieve customer information.
4032 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
4033 print '<script>
4034 $(document).ready(function() {
4035 $("#socid").change(function() {
4036 /*
4037 console.log("Submit page");
4038 $(\'input[name="action"]\').val(\'create\');
4039 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
4040 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
4041 $(\'input[name="force_fk_account"]\').val(\'1\');
4042 $("#formtocreate").submit(); */
4043
4044 // For company change, we must submit page with action=create instead of action=add
4045 console.log("We have changed the company - Resubmit page");
4046 jQuery("input[name=changecompany]").val("1");
4047 jQuery("#formtocreateaction").val("create");
4048 jQuery("#formtocreate").submit();
4049 });
4050 });
4051 </script>';
4052 }
4053 if (!GETPOSTINT('fac_rec')) {
4054 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
4055 }
4056 print '</td>';
4057 print '</tr>'."\n";
4058 }
4059
4060 // Overwrite some values if creation of invoice is from a predefined invoice
4061 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
4062 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
4063 foreach ($invoice_predefined->array_options as $key => $option) {
4064 if (!isset($object->array_options[$key])) {
4065 $object->array_options[$key] = $invoice_predefined->array_options[$key];
4066 }
4067 }
4068
4069 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
4070 if (empty($projectid)) {
4071 $projectid = $invoice_predefined->fk_project;
4072 }
4073 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
4074 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
4075 $fk_account = $invoice_predefined->fk_account;
4076 $note_public = $invoice_predefined->note_public;
4077 $note_private = $invoice_predefined->note_private;
4078
4079 if (!empty($invoice_predefined->multicurrency_code)) {
4080 $currency_code = $invoice_predefined->multicurrency_code;
4081 }
4082 if (!empty($invoice_predefined->multicurrency_tx)) {
4083 $currency_tx = $invoice_predefined->multicurrency_tx;
4084 }
4085
4086 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
4087 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
4088 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
4089
4090 $resql = $db->query($sql);
4091 if ($resql) {
4092 $num = $db->num_rows($resql);
4093 $i = 0;
4094
4095 if ($num > 0) {
4096 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
4097 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
4098 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
4099 print '<option value="0" selected></option>';
4100 while ($i < $num) {
4101 $objp = $db->fetch_object($resql);
4102 print '<option value="'.$objp->rowid.'"';
4103 if (GETPOSTINT('fac_rec') == $objp->rowid) {
4104 print ' selected';
4105 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
4106 }
4107 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
4108 $i++;
4109 }
4110 print '</select>';
4111
4112 print ajax_combobox("fac_rec");
4113
4114 // Option to reload page to retrieve customer information. Note, this clear other input
4115 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
4116 print '<script type="text/javascript">
4117 $(document).ready(function() {
4118 $("#fac_rec").change(function() {
4119 console.log("We have changed the template invoice - Reload page");
4120 var fac_rec = $(this).val();
4121 var socid = $(\'#socid\').val();
4122 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4123 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4124 });
4125 });
4126 </script>';
4127 }
4128 print '</td></tr>';
4129 }
4130 $db->free($resql);
4131 } else {
4132 dol_print_error($db);
4133 }
4134 }
4135
4136 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4137 print '<div class="listofinvoicetypetable">'."\n";
4138
4139 // Standard invoice
4140 print '<div class="listofinvoicetype"><div class="">';
4141 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4142 $tmp .= '<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk");
4143 $tmp .= ' <span class="opacitymedium">'.$langs->trans("InvoiceStandardAsk2").'</span>';
4144 $tmp .= '</label>';
4145 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4146 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc").'<br><br>'.$langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4147 print $desc;
4148 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4149 /*print '<td class="nowrap" style="padding-left: 5px">';
4150 $arraylist = array(
4151 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4152 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4153 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4154 );
4155 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4156 print '</td>';*/
4157 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4158 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4159 }
4160 }
4161 print '</div></div>'."\n";
4162
4163 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4164 // Deposit - Down payment
4165 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4166 print '<div class="listofinvoicetype"><div class="">';
4167 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4168 print '<script type="text/javascript">
4169 jQuery(document).ready(function() {
4170 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4171 jQuery("#radio_standard").prop("checked", true);
4172 });
4173 jQuery("#typedeposit, #valuedeposit").click(function() {
4174 jQuery("#radio_deposit").prop("checked", true);
4175 });
4176 jQuery("#typedeposit").change(function() {
4177 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4178
4179 if (jQuery("#typedeposit").val() == "amount") {
4180 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4181 jQuery("#valuedeposit").val("");
4182 } else {
4183 jQuery("#valuedeposit").attr("placeholder", "50%");
4184 jQuery("#valuedeposit").val("");
4185 }
4186
4187 jQuery("#radio_deposit").prop("checked", true);
4188 setRadioForTypeOfInvoice();
4189 });
4190 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4191 setRadioForTypeOfInvoice();
4192 });
4193
4194 function setRadioForTypeOfInvoice() {
4195 console.log("Change radio for type of invoice");
4196 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4197 jQuery("#checkforselects").prop("disabled", true);
4198 jQuery("#checkforselects").prop("checked", false);
4199 jQuery(".checkforselect").prop("disabled", true);
4200 jQuery(".checkforselect").prop("checked", false);
4201 } else {
4202 jQuery("#checkforselects").prop("disabled", false);
4203 jQuery("#checkforselects").prop("checked", true);
4204 jQuery(".checkforselect").prop("disabled", false);
4205 jQuery(".checkforselect").prop("checked", true);
4206 }
4207 }
4208 });
4209 </script>';
4210
4211 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4212 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4213 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4214 print $desc;
4215 if (($origin == 'propal') || ($origin == 'commande')) {
4216 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4217 $arraylist = array(
4218 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4219 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4220 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4221 );
4222 } else {
4223 $arraylist = array(
4224 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4225 );
4226 }
4227
4228 $typedeposit = GETPOST('typedeposit', 'aZ09');
4229 $valuedeposit = GETPOSTINT('valuedeposit');
4230 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4231 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4232 if (!empty($origin_payment_conditions_deposit_percent)) {
4233 $typedeposit = 'variable';
4234 }
4235 }
4236 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4237 $valuedeposit = $objectsrc->deposit_percent;
4238 }
4239 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4240 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4241 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4242 }
4243
4244 print '</div></div>'."\n";
4245 }
4246 }
4247
4248 if ($socid > 0) {
4249 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4250 // First situation invoice
4251 print '<div class="listofinvoicetype"><div class="">';
4252 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4253 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4254 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4255 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4256 print $desc;
4257
4258 // Next situation invoice
4259 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4260
4261 //print ' &nbsp; ';
4262 print '</div></div><div class="listofinvoicetype"><div>';
4263
4264 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4265 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4266 $tmp .= ' disabled';
4267 }
4268 $tmp .= '> ';
4269 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4270
4271 $text .= '<select class="flat minwidth125" id="situations" name="situations"';
4272 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4273 $text .= ' disabled';
4274 }
4275 $text .= '>';
4276 $text .= $opt;
4277 $text .= '</select>';
4278 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4279 print $desc;
4280 print '</div></div>'."\n";
4281 }
4282
4283 // Replacement
4284 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4285 // Type de facture
4286 $facids = $facturestatic->list_replacable_invoices($soc->id);
4287 if ($facids < 0) {
4288 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4289 exit();
4290 }
4291 $options = "";
4292 if (is_array($facids)) {
4293 foreach ($facids as $facparam) {
4294 $options .= '<option value="'.$facparam ['id'].'"';
4295 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4296 $options .= ' selected';
4297 }
4298 $options .= '>'.$facparam['ref'];
4299 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4300 $options .= '</option>';
4301 }
4302 }
4303
4304 print '<!-- replacement line -->';
4305 print '<div class="listofinvoicetype"><div class="">';
4306 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4307 if (!$options || $invoice_predefined->id > 0) {
4308 $tmp .= ' disabled';
4309 }
4310 $tmp .= '> ';
4311 print '<script type="text/javascript">
4312 jQuery(document).ready(function() {
4313 jQuery("#fac_replacement").change(function() {
4314 console.log("We change fac_replacement");
4315 jQuery("#radio_replacement").prop("checked", true);
4316 });
4317 });
4318 </script>';
4319 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4320 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4321 if (!$options || $invoice_predefined->id > 0) {
4322 $text .= ' disabled';
4323 }
4324 $text .= '>';
4325 if ($options) {
4326 $text .= '<option value="-1">&nbsp;</option>';
4327 $text .= $options;
4328 } else {
4329 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4330 }
4331 $text .= '</select>';
4332 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4333 print $desc;
4334 print '</div></div>'."\n";
4335 }
4336 } else {
4337 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4338 print '<div class="listofinvoicetype"><div class="">';
4339 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4340 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4341 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4342 print $desc;
4343 print '</div></div>'."\n";
4344 }
4345
4346 print '<div class="listofinvoicetype"><div class="">';
4347 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4348 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4349 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4350 print $desc;
4351 print '</div></div>'."\n";
4352 }
4353
4354 if (empty($origin)) {
4355 if ($socid > 0) {
4356 // Credit note
4357 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4358 // Show link for credit note
4359 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4360 if ($facids < 0) {
4361 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4362 exit;
4363 }
4364 $optionsav = "";
4365 $newinvoice_static = new Facture($db);
4366 foreach ($facids as $key => $valarray) {
4367 $newinvoice_static->id = $key;
4368 $newinvoice_static->ref = $valarray ['ref'];
4369 $newinvoice_static->statut = $valarray ['status'];
4370 $newinvoice_static->status = $valarray ['status'];
4371 $newinvoice_static->type = $valarray ['type'];
4372 $newinvoice_static->paye = $valarray ['paye'];
4373 $newinvoice_static->paid = $valarray ['paye'];
4374
4375 $optionsav .= '<option value="'.$key.'"';
4376 if ($key == GETPOST('fac_avoir')) {
4377 $optionsav .= ' selected';
4378
4379 // pre-filled extra fields with selected credit note
4380 $newinvoice_static->fetch_optionals($key);
4381 $object->array_options = $newinvoice_static->array_options;
4382 }
4383 $optionsav .= '>';
4384 $optionsav .= $newinvoice_static->ref;
4385 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4386 $optionsav .= '</option>';
4387 }
4388
4389 print '<div class="listofinvoicetype"><div class="">';
4390 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4391 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4392 $tmp .= ' disabled';
4393 }
4394 $tmp .= '> ';
4395 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4396 print '<script type="text/javascript">
4397 jQuery(document).ready(function() {
4398 if (jQuery("#radio_creditnote").is(":checked")) {
4399 jQuery("#radio_standard").prop("disabled", true);
4400 jQuery("#radio_deposit").prop("disabled", true);
4401 } else {
4402 jQuery("#radio_standard").prop("disabled", false);
4403 jQuery("#radio_deposit").prop("disabled", false);
4404 }
4405 if (! jQuery("#radio_creditnote").is(":checked")) {
4406 jQuery("#credit_note_options").hide();
4407 }
4408 jQuery("#radio_creditnote").click(function() {
4409 jQuery("#credit_note_options").show();
4410 });
4411 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4412 console.log("We click on a radio to close credit not options");
4413 jQuery("#credit_note_options").hide();
4414 });
4415 });
4416 </script>';
4417 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4418 $text .= '<select class="flat valignmiddle minwidth200" name="fac_avoir" id="fac_avoir"';
4419 if (!$optionsav || $invoice_predefined->id > 0) {
4420 $text .= ' disabled';
4421 }
4422 $text .= '>';
4423 if ($optionsav) {
4424 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4425 $text .= $optionsav;
4426 } else {
4427 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4428 }
4429 $text .= '</select>';
4430 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4431 print $desc;
4432
4433 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4434 print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4435 print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount" class="small">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label></div>";
4436 // Adding a checkbox: "Automatically consume the credit note to close the corrected invoice" is better to be into
4437 // the confirm popup when we validate the credit note
4438 print '</div>';
4439
4440 print '</div></div>'."\n";
4441 }
4442 } else {
4443 print '<div class="listofinvoicetype"><div class="">';
4444 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4445 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4446 } else {
4447 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4448 }
4449 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4450 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4451 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4452 print $desc;
4453 print '</div></div>'."\n";
4454 }
4455 }
4456
4457 // Template invoice
4458 /*
4459 print '<div class="listofinvoicetype"><div class="">';
4460 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4461 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4462 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4463 print $desc;
4464 print '</div></div>'."\n";
4465 */
4466
4467 print '</div><br>';
4468
4469
4470 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4471 // Add auto select default document model
4472 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4473 $jsListType = '';
4474 foreach ($listtType as $type) {
4475 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4476 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4477 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4478 }
4479
4480 print '<script type="text/javascript">
4481 $(document).ready(function() {
4482 var listType = {'.$jsListType.'};
4483 $("[name=\'type\'").change(function() {
4484 console.log("change name=type");
4485 if ($( this ).prop("checked"))
4486 {
4487 if(($( this ).val() in listType))
4488 {
4489 $("#model").val(listType[$( this ).val()]);
4490 }
4491 else
4492 {
4493 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
4494 }
4495 }
4496 });
4497 });
4498 </script>';
4499 }
4500
4501
4502 print '</td></tr>';
4503
4504 // Invoice Subtype
4505 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4506 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4507 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4508 print '</td></tr>';
4509 }
4510
4511 // Discounts for the known third party
4512 if ($socid > 0) {
4513 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4514
4515 $thirdparty = $soc; // used by object_discounts.tpl.php
4516 $discount_type = 0; // used by object_discounts.tpl.php
4517 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4518
4519 // loading object_discounts.tpl.php from module core/tpl if exists
4520 $defaulttpldir = '/core/tpl';
4521 $dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
4522 foreach ($dirtpls as $module => $reldir) {
4523 $res = 0;
4524 if (!empty($module)) {
4525 $tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
4526 } else {
4527 $tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
4528 }
4529 if (file_exists($tpl)) {
4530 if (empty($conf->file->strict_mode)) {
4531 $res = @include $tpl;
4532 } else {
4533 $res = include $tpl;
4534 }
4535 }
4536 if ($res) {
4537 break;
4538 }
4539 }
4540
4541 print '</td></tr>';
4542 }
4543
4544 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4545 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4546
4547 // Date invoice
4548 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4549 print img_picto('', 'action', 'class="pictofixedwidth"');
4550 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4551 print '</td></tr>';
4552
4553 // Date point of tax
4554 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4555 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4556 print img_picto('', 'action', 'class="pictofixedwidth"');
4557 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4558 print '</td></tr>';
4559 }
4560
4561 // Payment term
4562 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4563 print img_picto('', 'payment', 'class="pictofixedwidth"');
4564 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4565 print '</td></tr>';
4566
4567 // Retained warranty
4568 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4569 $rwStyle = 'display:none;';
4570 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4571 $rwStyle = '';
4572 }
4573
4574 $retained_warranty = GETPOSTINT('retained_warranty');
4575 if (empty($retained_warranty)) {
4576 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4577 // Facture->retained_warranty (does not exist on Expedition)
4578 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4579 }
4580 }
4581 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4582
4583 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4584 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4585
4586 // Retained warranty payment term
4587 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4588 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4589 if (empty($retained_warranty_fk_cond_reglement)) {
4590 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4591 if ($objectsrc instanceOf Facture && !empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4592 // Facture->retained_warranty_fk_cond_reglement (does not exist on Expedition)
4593 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement; // @phan-suppress-current-line PhanUndeclaredProperty
4594 }
4595 }
4596 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4597 print '</td></tr>';
4598
4599 print '<script type="text/javascript">
4600 $(document).ready(function() {
4601 $("[name=\'type\']").change(function() {
4602 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4603 {
4604 $(".retained-warranty-line").show();
4605 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4606 }
4607 else{
4608 $(".retained-warranty-line").hide();
4609 $("#new-situation-invoice-retained-warranty").val("");
4610 }
4611 });
4612
4613 $("[name=\'type\']:checked").trigger("change");
4614 });
4615 </script>';
4616 }
4617
4618 // Payment mode
4619 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4620 print img_picto('', 'bank', 'class="pictofixedwidth"');
4621 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4622 print '</td></tr>';
4623
4624 // Bank Account
4625 if (isModEnabled("bank")) {
4626 print '<tr><td>'.$langs->trans('DefaultBankAccount').'</td><td colspan="2">';
4627 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4628 print $form->select_comptes((int) $fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4629 print '</td></tr>';
4630 }
4631
4632 // Source / Channel - What trigger creation
4633 if (!getDolGlobalInt('INVOICE_DISABLE_SOURCE')) {
4634 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4635 print img_picto('', 'question', 'class="pictofixedwidth"');
4636 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth250 widthcentpercentminusx');
4637 print '</td></tr>';
4638 } else {
4639 print '<input type="hidden" name="input_reason_id" value="'.((string) $inputReasonId).'">';
4640 }
4641
4642 // Project
4643 if (isModEnabled('project') && is_object($formproject)) {
4644 $langs->load('projects');
4645 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4646 print img_picto('', 'project', 'class="pictofixedwidth"');
4647
4648 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4649 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4650 print '</td></tr>';
4651 }
4652
4653 // Incoterms
4654 if (isModEnabled('incoterm')) {
4655 print '<tr>';
4656 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4657 print '<td colspan="2" class="maxwidthonsmartphone">';
4658 $incoterm_id = GETPOST('incoterm_id');
4659 $location_incoterms = GETPOST('location_incoterms');
4660 if (empty($incoterm_id)) {
4661 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4662 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4663 }
4664 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4665 print $form->select_incoterms($incoterm_id, $location_incoterms);
4666 print '</td></tr>';
4667 }
4668
4669 // Dispute
4670 /* Not necessary on creation
4671 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('Dispute').'</td><td colspan="2">';
4672 //print yn($object->dispute_status);
4673 print '</td></tr>';
4674 */
4675
4676 // Category
4677 if (isModEnabled('category')) {
4678 // Categories
4679 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4680 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4681 print "</td></tr>";
4682 }
4683
4684 // Other attributes
4685 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4686 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4687 print $hookmanager->resPrint;
4688 if (empty($reshook)) {
4689 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4690 // copy from thirdparty
4691 $tpExtrafields = new ExtraFields($db);
4692 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4693 if ($soc->fetch_optionals() > 0) {
4694 $object->array_options = array_merge($object->array_options, $soc->array_options);
4695 }
4696 }
4697
4698 print $object->showOptionals($extrafields, 'create', $parameters);
4699 }
4700
4701 // Template to use by default
4702 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4703 $list = ModelePDFFactures::liste_modeles($db);
4704 if (is_array($list) && count($list) > 0) {
4705 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4706 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4707 // Hidden conf
4708 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4709 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4710 } else {
4711 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4712 }
4713 if (count($list) > 1) {
4714 print '<tr><td>'.$langs->trans('Model').'</td>';
4715 print '<td colspan="2">';
4716 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4717 print $form->selectarray('model', $list, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4718 print "</td></tr>";
4719 } else {
4720 print '<input type="hidden" name="model" value="'.$preselected.'">';
4721 }
4722 }
4723
4724 // Multicurrency
4725 if (isModEnabled('multicurrency')) {
4726 print '<tr>';
4727 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4728 print '<td colspan="2" class="maxwidthonsmartphone">';
4729 print img_picto('', 'currency', 'class="pictofixedwidth"');
4730 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4731 print '</td></tr>';
4732 }
4733
4734 // Help of substitution key
4735 $htmltext = '';
4736 if (GETPOSTINT('fac_rec') > 0) {
4737 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4738 if (empty($dateexample)) {
4739 $dateexample = dol_now();
4740 }
4741 $substitutionarray = array(
4742 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4743 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4744 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4745 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4746 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4747 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4748 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4749 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4750 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4751 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4752 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4753 );
4754
4755 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4756 foreach ($substitutionarray as $key => $val) {
4757 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4758 }
4759 $htmltext .= '</i>';
4760 }
4761
4762 // Public note
4763 print '<tr>';
4764 print '<td class="tdtop">';
4765 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4766 print '</td>';
4767 print '<td valign="top" colspan="2">';
4768 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4769 print $doleditor->Create(1);
4770
4771 // Private note
4772 if (empty($user->socid)) {
4773 print '<tr>';
4774 print '<td class="tdtop">';
4775 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4776 print '</td>';
4777 print '<td valign="top" colspan="2">';
4778 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4779 print $doleditor->Create(1);
4780 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4781 print '</td></tr>';
4782 }
4783
4784 // Lines from source (TODO Show them also when creating invoice from template invoice)
4785 if (!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($classname)) {
4786 $langs->loadLangs(array('orders', 'propal'));
4787
4788 // TODO for compatibility
4789 if ($origin == 'contrat') {
4790 '@phan-var-force Contrat $objectsrc';
4791 // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
4792 $objectsrc->update_price(1, 'auto', 1);
4793 }
4794
4795 print "\n<!-- Show ref of origin ".$classname." -->\n";
4796 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4797 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4798 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4799 // The commented lines below are fields already added as hidden parameters before
4800 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4801 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4802
4803 switch (get_class($objectsrc)) {
4804 case 'Propal':
4805 $newclassname = 'CommercialProposal';
4806 break;
4807 case 'Commande':
4808 $newclassname = 'Order';
4809 break;
4810 case 'Expedition':
4811 $newclassname = 'Sending';
4812 break;
4813 case 'Contrat':
4814 $newclassname = 'Contract';
4815 break;
4816 case 'Fichinter':
4817 $newclassname = 'Intervention';
4818 break;
4819 default:
4820 $newclassname = get_class($objectsrc);
4821 }
4822
4823 // Ref of origin
4824 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4825 print '<td colspan="2">';
4826 print $objectsrc->getNomUrl(1);
4827 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4828 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4829 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4830 setEventMessages('WarningBillExist', null, 'warnings');
4831 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4832 }
4833 echo '</td></tr>';
4834
4835 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4836 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4837 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4838 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4839 }
4840
4841 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4842 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4843 }
4844 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4845
4846 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4847 //var_dump($objectsrc);
4848 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4849 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4850 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4851 }
4852 }
4853
4854 print "</table>\n";
4855 }
4856 print dol_get_fiche_end();
4857
4858 print $form->buttonsSaveCancel("CreateDraft");
4859
4860 // Show origin lines
4861 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4862 print '<br>';
4863
4864 $title = $langs->trans('ProductsAndServices');
4865 print load_fiche_titre($title);
4866
4867 print '<div class="div-table-responsive-no-min">';
4868 print '<table class="noborder centpercent">';
4869
4870 $objectsrc->printOriginLinesList('', $selectedLines);
4871
4872 print '</table>';
4873 print '</div>';
4874 }
4875
4876 print "</form>\n";
4877} elseif ($id > 0 || !empty($ref)) {
4878 if (empty($object->id)) {
4879 $langs->load('errors');
4880 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4881 llxFooter();
4882 exit;
4883 }
4884
4885 /*
4886 * Show object in view mode
4887 */
4888
4889 if ($user->socid > 0 && $user->socid != $object->socid) {
4890 accessforbidden('', 0, 1);
4891 }
4892
4893 $result = $object->fetch_thirdparty();
4894
4895 $result = $soc->fetch($object->socid);
4896 if ($result < 0) {
4897 dol_print_error($db);
4898 }
4899 $selleruserevenustamp = $mysoc->useRevenueStamp();
4900
4901 $totalpaid = $object->getSommePaiement();
4902 $totalcreditnotes = $object->getSumCreditNotesUsed();
4903 $totaldeposits = $object->getSumDepositsUsed();
4904 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4905 // selleruserrevenuestamp=".$selleruserevenustamp;
4906
4907 // We can also use bcadd to avoid pb with floating points
4908 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4909 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4910
4911 // Multicurrency
4912 if (isModEnabled('multicurrency')) {
4913 $multicurrency_totalpaid = $object->getSommePaiement(1);
4914 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4915 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4916 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4917 // Code to fix case of corrupted data
4918 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4919 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4920 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4921 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4922 }
4923 }
4924
4925 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4926 $resteapayer = 0;
4927 }
4928 $resteapayeraffiche = $resteapayer;
4929
4930 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4931 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4932 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4933 } else {
4934 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4935 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4936 }
4937
4938 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4939 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4940 $absolute_discount = price2num($absolute_discount, 'MT');
4941 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4942
4943 $nb_creditnote_notyetavailable = $soc->getOpenCreditNotesNotYetConvertedIntoDiscount(0);
4944
4945 $author = new User($db);
4946 if ($object->user_creation_id) {
4947 $author->fetch($object->user_creation_id);
4948 }
4949
4950 $objectidnext = $object->getIdReplacingInvoice();
4951
4952 $head = facture_prepare_head($object);
4953
4954 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, $object->picto, 0, '', '', 0, '', 1);
4955
4956 $formconfirm = '';
4957
4958 // Confirmation of the conversion of the credit into a reduction
4959 if ($action == 'converttoreduc') {
4960 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4961 $type_fac = 'ExcessReceived';
4962 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4963 $type_fac = 'CreditNote';
4964 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4965 $type_fac = 'Deposit';
4966 } else {
4967 $type_fac = '';
4968 }
4969 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4970 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4971 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4972 }
4973
4974 // Confirmation to delete invoice
4975 if ($action == 'delete') {
4976 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4977 $formquestion = array();
4978
4979 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4980 $qualified_for_stock_change = 0;
4981 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4982 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4983 } else {
4984 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4985 }
4986
4987 if ($qualified_for_stock_change) {
4988 $langs->load("stocks");
4989 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4990 $formproduct = new FormProduct($db);
4991 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4992 $forcecombo = 0;
4993 if ($conf->browser->name == 'ie') {
4994 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4995 }
4996 $formquestion = array(
4997 // 'text' => $langs->trans("ConfirmClone"),
4998 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4999 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
5000 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
5001 );
5002 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
5003 } else {
5004 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
5005 }
5006 } else {
5007 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
5008 }
5009 }
5010
5011 // Confirmation to remove invoice from cycle
5012 if ($action == 'situationout') {
5013 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
5014 $label = $langs->trans("ConfirmOuting");
5015 $formquestion = array();
5016 // remove situation from cycle
5017 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5018 && $usercancreate
5019 && !$objectidnext
5020 && $object->is_last_in_cycle()
5021 && $usercanunvalidate
5022 ) {
5023 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
5024 }
5025 }
5026
5027 // Confirmation of validation
5028 if ($action == 'valid') {
5029 // we check object has a draft number
5030 $objectref = substr($object->ref, 1, 4);
5031 if ($objectref == 'PROV') {
5032 //$savdate = $object->date;
5033 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5034 $object->date = dol_now();
5035 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
5036 }
5037 $numref = $object->getNextNumRef($soc);
5038 // $object->date=$savdate;
5039 } else {
5040 $numref = (string) $object->ref;
5041 }
5042
5043 $text = $langs->trans('ConfirmValidateBill', $numref);
5044 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
5045 $text .= '<br><br>';
5046 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
5047 }
5048 if (isModEnabled('notification')) {
5049 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
5050 $notify = new Notify($db);
5051 $text .= '<br>';
5052 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
5053 }
5054 $formquestion = array();
5055
5056 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
5057 $qualified_for_stock_change = 0;
5058 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
5059 $qualified_for_stock_change = $object->hasProductsOrServices(2);
5060 } else {
5061 $qualified_for_stock_change = $object->hasProductsOrServices(1);
5062 }
5063
5064 if ($qualified_for_stock_change) {
5065 $langs->load("stocks");
5066 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
5067 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
5068 $formproduct = new FormProduct($db);
5069 $warehouse = new Entrepot($db);
5070 $warehouse_array = $warehouse->list_array();
5071 if (count($warehouse_array) == 1) {
5072 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
5073 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
5074 } else {
5075 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
5076 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
5077 }
5078 $formquestion = array(
5079 // 'text' => $langs->trans("ConfirmClone"),
5080 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
5081 // 1),
5082 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
5083 // => 1),
5084 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
5085 }
5086 }
5087 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
5088 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
5089 }
5090
5091 // mandatoryPeriod
5092 $nbMandated = 0;
5093 foreach ($object->lines as $line) {
5094 $res = $line->fetch_product();
5095 if ($res > 0) {
5096 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
5097 $nbMandated++;
5098 break;
5099 }
5100 }
5101 }
5102 if ($nbMandated > 0) {
5103 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
5104 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
5105 $error++;
5106 } else {
5107 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
5108 }
5109 }
5110
5111 if (!$error) {
5112 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
5113 }
5114 }
5115
5116 // Confirm back to draft status (action = 'modif')
5117 if ($action == 'modif') {
5118 $oktomodif = 1; // Assume we can modify by default
5119
5120 $testvalue = $object->isEditable();
5121 if ($testvalue < 0) {
5122 switch ($testvalue) {
5123 case -1:
5124 // Dispatched in bookkeeping
5125 setEventMessages($langs->trans("DisabledBecauseDispatchedInBookkeeping"), null, 'errors');
5126 break;
5127 case -2:
5128 // Not last invoice
5129 setEventMessages($langs->trans("DisabledBecauseNotLastInvoice"), null, 'errors');
5130 break;
5131 case -3:
5132 // Not last situation invoice
5133 setEventMessages($langs->trans("DisabledBecauseNotLastSituationInvoice"), null, 'errors');
5134 break;
5135 case -4:
5136 // At least one payment made
5137 setEventMessages($langs->trans("DisabledBecauseThereIsAPayment"), null, 'errors');
5138 break;
5139 case -5:
5140 // Already sent by email
5141 setEventMessages($langs->trans("DisabledBecauseAlreadySentByEmail"), null, 'errors');
5142 break;
5143 case -6:
5144 // Already printed once
5145 setEventMessages($langs->trans("DisabledBecauseAlreadyPrintedOnce"), null, 'errors');
5146 break;
5147 case -7:
5148 // Already validated
5149 setEventMessages($langs->trans("DisabledBecauseVersionProtected").(empty($object->error) ? '' : ': '.$object->error), null, 'errors');
5150 break;
5151 default:
5152 // Other error
5153 setEventMessages($langs->trans("DisabledBecauseNotEditable").(empty($object->error) ? ': UnknownReason' : ': '.$object->error), null, 'errors');
5154 break;
5155 }
5156 $oktomodif = 0;
5157 $action = '';
5158 }
5159
5160 if ($oktomodif) {
5161 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
5162 $formquestion = array();
5163
5164 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
5165 $qualified_for_stock_change = 0;
5166 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
5167 $qualified_for_stock_change = $object->hasProductsOrServices(2);
5168 } else {
5169 $qualified_for_stock_change = $object->hasProductsOrServices(1);
5170 }
5171
5172 if ($qualified_for_stock_change) {
5173 $langs->load("stocks");
5174 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
5175 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
5176 $formproduct = new FormProduct($db);
5177 $warehouse = new Entrepot($db);
5178 $warehouse_array = $warehouse->list_array();
5179 if (count($warehouse_array) == 1) {
5180 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
5181 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
5182 } else {
5183 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
5184 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
5185 }
5186 $formquestion = array(
5187 // 'text' => $langs->trans("ConfirmClone"),
5188 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
5189 // 1),
5190 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
5191 // => 1),
5192 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
5193 }
5194 }
5195
5196 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
5197 }
5198 }
5199
5200 // Confirmation of status abandoned (when no payment never done)
5201 if ($action == 'canceled') {
5202 // If there is a replacement invoice not yet validated (draft state),
5203 // it is not allowed to classify the invoice as abandoned.
5204
5205 $statusreplacement = 0;
5206
5207 if ($objectidnext) {
5208 $facturereplacement = new Facture($db);
5209 $facturereplacement->fetch($objectidnext);
5210 $statusreplacement = $facturereplacement->status;
5211 }
5212 if ($objectidnext && $statusreplacement == 0) {
5213 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5214 } else {
5215 $close = array();
5216 // Code
5217 $close[1]['code'] = 'badcustomer';
5218 $close[2]['code'] = 'abandon';
5219 // Help
5220 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5221 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5222 // Text
5223 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5224 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5225 // arrayreasons
5226 $arrayreasons = [];
5227 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5228 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5229
5230 // Create a form table
5231 $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'));
5232
5233 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 300);
5234 }
5235 }
5236
5237 // Confirmation of payment classification (when some payment started)
5238 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
5239 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
5240 }
5241 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
5242 $close = array();
5243 // Code
5244 $i = 0;
5245 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5246 $i++;
5247 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5248 $i++;
5249 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5250 $i++;
5251 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5252 $i++;
5253 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5254 $i++;
5255 // Help
5256 $i = 0;
5257 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5258 $i++;
5259 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5260 $i++;
5261 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5262 $i++;
5263 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5264 $i++;
5265 $close[$i]['label'] = $langs->trans("Other");
5266 $i++;
5267 // Texte
5268 $i = 0;
5269 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5270 $i++;
5271 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5272 $i++;
5273 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5274 $i++;
5275 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5276 $i++;
5277 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5278 $i++;
5279 // arrayreasons[code]=reason
5280 $arrayreasons = [];
5281 foreach ($close as $key => $val) {
5282 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5283 }
5284
5285 // Create a form table
5286 $formquestion = array(
5287 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5288 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5289 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5290 2 => array('type' => 'separator')
5291 );
5292 // Incomplete payment. We ask if reason = discount or other
5293 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&resteapayer='.((float) $resteapayer), $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 420, 600);
5294 }
5295
5296 if ($action == 'deletepayment') {
5297 $payment_id = GETPOST('paiement_id');
5298 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5299 }
5300
5301 // Confirm deletion of product line
5302 if ($action == 'ask_deleteline') {
5303 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5304 }
5305
5306 // Confirm deletion of subtotal line
5307 if ($action == 'ask_subtotal_deleteline') {
5308 $langs->load("subtotals");
5309 $title = "DeleteSubtotalLine";
5310 $question = "ConfirmDeleteSubtotalLine";
5311 if (GETPOST('type') == 'title') {
5312 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5313 $title = "DeleteTitleLine";
5314 $question = "ConfirmDeleteTitleLine";
5315 }
5316 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5317 }
5318
5319 // Clone confirmation
5320 if ($action == 'clone') {
5321 $filter = '(s.client:IN:1,2,3)';
5322 // Create an array for form
5323 $formquestion = array(
5324 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5325 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5326 );
5327 // Request confirmation to clone
5328 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5329 }
5330
5331 // Subtotal line form
5332 if ($action == 'add_title_line') {
5333 $langs->load('subtotals');
5334 $type = 'title';
5335 $depth_array = $object->getPossibleLevels($langs);
5336 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5337 } elseif ($action == 'add_subtotal_line') {
5338 $langs->load('subtotals');
5339 $type = 'subtotal';
5340 $titles = $object->getPossibleTitles();
5341 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5342 }
5343
5344 if ($action == "remove_file_comfirm") {
5345 $file = GETPOST('file', 'alpha');
5346
5347 $formconfirm = $form->formconfirm(
5348 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5349 $langs->trans('DeleteFileHeader'),
5350 $langs->trans('DeleteFileText')."<br><br>".$file,
5351 'remove_file',
5352 '',
5353 'no',
5354 1
5355 );
5356 }
5357
5358 // Call Hook formConfirm
5359 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5360 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5361 if (empty($reshook)) {
5362 $formconfirm .= $hookmanager->resPrint;
5363 } elseif ($reshook > 0) {
5364 $formconfirm = $hookmanager->resPrint;
5365 }
5366
5367 // Print form confirm
5368 print $formconfirm;
5369
5370 // Invoice content
5371
5372 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5373
5374 $morehtmlref = '<div class="refidno">';
5375 // Ref invoice
5376 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5377 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5378 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5379 $morehtmlref .= '<br>';
5380 }
5381 // Ref customer
5382 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5383 $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string'.(getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
5384 // Thirdparty
5385 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5386 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5387 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
5388 }
5389 // Project
5390 if (isModEnabled('project')) {
5391 $langs->load("projects");
5392 $morehtmlref .= '<br>';
5393 if ($usercancreate) {
5394 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5395 if ($action != 'classify') {
5396 $morehtmlref .= '<a class="editfielda" href="'.dolBuildUrl($_SERVER['PHP_SELF'], ['action' => 'classify', 'id' => $object->id], true).'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5397 }
5398 $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, (string) $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
5399 } else {
5400 if (!empty($object->fk_project)) {
5401 $proj = new Project($db);
5402 $proj->fetch($object->fk_project);
5403 $morehtmlref .= $proj->getNomUrl(1);
5404 if ($proj->title) {
5405 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5406 }
5407 }
5408 }
5409 }
5410 $morehtmlref .= '</div>';
5411
5412 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5413 $object->totalcreditnotes = $totalcreditnotes;
5414 $object->totaldeposits = $totaldeposits;
5415 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5416
5417 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5418
5419 // Call Hook tabContentViewInvoice
5420 $parameters = array();
5421 // Note that $action and $object may be modified by hook
5422 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5423 if (empty($reshook)) {
5424 print '<div class="fichecenter">';
5425 print '<div class="fichehalfleft">';
5426 print '<div class="underbanner clearboth"></div>';
5427
5428 print '<table class="border centpercent tableforfield">';
5429
5430 // Type
5431 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5432 print $object->getLibType(2);
5433 if ($object->subtype > 0) {
5434 print ' '.$object->getSubtypeLabel('facture');
5435 }
5436 if ($object->type == Facture::TYPE_REPLACEMENT) {
5437 $facreplaced = new Facture($db);
5438 $facreplaced->fetch($object->fk_facture_source);
5439 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5440 }
5441 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5442 $facusing = new Facture($db);
5443 $facusing->fetch($object->fk_facture_source);
5444 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5445 }
5446
5447 // Retrieve credit note ids (credit notes generated from this invoice)
5448 $object->getListIdAvoirFromInvoice();
5449
5450 if (!empty($object->creditnote_ids)) {
5451 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5452 $i = 0;
5453 foreach ($object->creditnote_ids as $invoiceid) {
5454 if ($i == 0) {
5455 print ' ';
5456 } else {
5457 print ',';
5458 }
5459 $creditnote = new Facture($db);
5460 $creditnote->fetch($invoiceid);
5461 print $creditnote->getNomUrl(1, '', 32);
5462 }
5463 print '</span>';
5464 }
5465 if ($objectidnext > 0) {
5466 $facthatreplace = new Facture($db);
5467 $facthatreplace->fetch($objectidnext);
5468 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5469 }
5470
5471 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5472 $discount = new DiscountAbsolute($db);
5473 $result = $discount->fetch(0, $object->id);
5474 if ($result > 0) {
5475 print ' <span class="opacitymediumbycolor paddingleft">';
5476 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5477 $s = str_replace('{s1}', $object->getLibType(0), $s);
5478 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5479 print $s;
5480 print '</span><br>';
5481 }
5482 }
5483
5484 if ($object->fk_fac_rec_source > 0) {
5485 $tmptemplate = new FactureRec($db);
5486 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5487 if ($result > 0) {
5488 print ' <span class="opacitymediumbycolor paddingleft">';
5489 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5490 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5491 print $s;
5492 print '</span>';
5493 } else {
5494 print ' <span class="opacitymediumbycolor paddingleft">';
5495 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5496 print '</span>';
5497 }
5498 }
5499 print '</td></tr>';
5500
5501 // POS
5502 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5503 $langs->load("cashdesk");
5504 print '<tr><td class="fieldname_type">';
5505 print '<table class="nobordernopadding centpercent"><tr><td>';
5506 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5507 print '</td>';
5508 if ($action != 'editposinfo' && $usercancreate) {
5509 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5510 }
5511 print '</tr></table>';
5512 print '</td><td class="valuefield fieldname_type">';
5513 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5514 print '<input type="hidden" name="action" value="setposinfo">';
5515 print '<input type="hidden" name="token" value="' . newToken() . '">';
5516 if ($action == 'editposinfo') {
5517 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5518 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5519 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5520 } else {
5521 if ($object->module_source) {
5522 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5523 }
5524 }
5525 print '</form>';
5526 print '</td></tr>';
5527 }
5528
5529 // Relative and absolute discounts
5530 print '<!-- Discounts -->'."\n";
5531 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5532 print '<td>';
5533 $thirdparty = $soc;
5534 $discount_type = 0;
5535 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5536 $defaulttpldir = '/core/tpl';
5537 // loading object_discounts.tpl.php from module core/tpl if exists
5538 $dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
5539 foreach ($dirtpls as $module => $reldir) {
5540 $res = 0;
5541 if (!empty($module)) {
5542 $tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
5543 } else {
5544 $tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
5545 }
5546 if (file_exists($tpl)) {
5547 if (empty($conf->file->strict_mode)) {
5548 $res = @include $tpl;
5549 } else {
5550 $res = include $tpl;
5551 }
5552 }
5553 if ($res) {
5554 break;
5555 }
5556 }
5557
5558 print '</td></tr>';
5559
5560 // Date invoice
5561 print '<tr><td>';
5562 print '<table class="nobordernopadding centpercent"><tr><td>';
5563 print $langs->trans('DateInvoice');
5564 print '</td>';
5565 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5566 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5567 }
5568 print '</tr></table>';
5569 print '</td><td>';
5570 if ($action == 'editinvoicedate') {
5571 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5572 } else {
5573 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5574 }
5575 print '</td>';
5576
5577 print '</tr>';
5578
5579 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5580 // Date invoice point of tax (Leistungsdatum / service date for tax).
5581 // Only editable while the invoice is a draft — once validated, the
5582 // invoice is a legally issued document and date_pointoftax is the
5583 // basis for the VAT-return period assignment under accrual taxation
5584 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5585 // issue a credit note.
5586 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5587 print '<tr><td>';
5588 print '<table class="nobordernopadding centpercent"><tr><td>';
5589 print $langs->trans('DatePointOfTax');
5590 print '</td>';
5591 if ($editable) {
5592 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5593 }
5594 print '</tr></table>';
5595 print '</td><td>';
5596 if ($action == 'editdate_pointoftax' && $editable) {
5597 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5598 } else {
5599 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5600 }
5601 print '</td></tr>';
5602 }
5603
5604 // Source reason (why we have an invoice)
5605 if (!getDolGlobalInt('INVOICE_DISABLE_SOURCE')) {
5606 print '<tr><td>';
5607 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5608 print '</td><td class="valuefield">';
5609 if ($action == 'editinput_reason') {
5610 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1, 'maxwidth250 widthcentpercentminusx');
5611 } else {
5612 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5613 }
5614 print '</td></tr>';
5615 }
5616
5617 // Payment term
5618 print '<tr><td>';
5619 print '<table class="nobordernopadding centpercent"><tr><td>';
5620 print $langs->trans('PaymentConditionsShort');
5621 print '</td>';
5622 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5623 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5624 }
5625 print '</tr></table>';
5626 print '</td><td>';
5627 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5628 if ($action == 'editconditions') {
5629 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5630 } else {
5631 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5632 }
5633 }
5634 print '</td></tr>';
5635
5636 // Date payment term
5637 print '<tr><td>';
5638 print '<table class="nobordernopadding centpercent"><tr><td>';
5639 print $langs->trans('DateMaxPayment');
5640 print '</td>';
5641 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5642 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5643 }
5644 print '</tr></table>';
5645 print '</td><td>';
5646 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5647 if ($action == 'editpaymentterm') {
5648 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5649 } else {
5650 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5651 if ($object->hasDelay()) {
5652 print img_warning($langs->trans('Late'));
5653 }
5654 }
5655 }
5656 print '</td></tr>';
5657
5658 // Payment mode
5659 print '<tr><td>';
5660 print '<table class="nobordernopadding centpercent"><tr><td>';
5661 print $langs->trans('PaymentMode');
5662 print '</td>';
5663 if ($action != 'editmode' && $usercancreate) {
5664 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5665 }
5666 print '</tr></table>';
5667 print '</td><td>';
5668 if ($action == 'editmode') {
5669 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5670 } else {
5671 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5672 }
5673 print '</td></tr>';
5674
5675 // Bank Account
5676 if (isModEnabled("bank")) {
5677 print '<tr><td class="nowrap">';
5678 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5679 print $langs->trans('DefaultBankAccount');
5680 print '<td>';
5681 if (($action != 'editbankaccount') && $usercancreate) {
5682 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5683 }
5684 print '</tr></table>';
5685 print '</td><td>';
5686 if ($action == 'editbankaccount') {
5687 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5688 } else {
5689 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5690 }
5691 print "</td>";
5692 print '</tr>';
5693 }
5694
5695 // Incoterms
5696 if (isModEnabled('incoterm')) {
5697 print '<tr><td>';
5698 print '<table class="nobordernopadding centpercent"><tr><td>';
5699 print $langs->trans('IncotermLabel');
5700 print '<td><td class="right">';
5701 if ($usercancreate) {
5702 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5703 }
5704 print '</td></tr></table>';
5705 print '</td>';
5706 print '<td>';
5707 if ($action != 'editincoterm') {
5708 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5709 } else {
5710 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5711 }
5712 print '</td></tr>';
5713 }
5714
5715 // Dispute open
5716 print '<tr><td>';
5717 print '<table class="nobordernopadding centpercent"><tr><td>';
5718 print $langs->trans('Dispute');
5719 print '<td><td class="right">';
5720 if ($usercancreate) {
5721 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editdispute_status&token='.newToken().'">'.img_edit().'</a>';
5722 }
5723 print '</td></tr></table>';
5724 print '</td><td>';
5725 $liststatus = Facture::ARRAY_OF_DISPUTE_STATUS;
5726 if ($action != 'editdispute_status') {
5727 if ($object->dispute_status) {
5728 print $langs->trans($liststatus[$object->dispute_status]['label']);
5729 }
5730 } else {
5731 print '<form enctype="multipart/form-data" action="'.DOL_URL_ROOT.'/compta/facture/card.php" method="POST">';
5732 print '<input type="hidden" name="action" value="set_dispute_status">';
5733 print '<input type="hidden" name="token" value="'.newToken().'">';
5734 print '<input type="hidden" name="id" value="'.$object->id.'">';
5735 print '<input type="hidden" name="page_y" value="">';
5736 print $form->selectarray('dispute_status', $liststatus, $object->dispute_status, 0, 0, 0, '', 1);
5737 print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Save").'">';
5738 print '</form>';
5739 }
5740 print '</td></tr>';
5741
5742 // Categories
5743 if (isModEnabled('category')) {
5744 print '<tr><td>';
5745 print '<table class="nobordernopadding centpercent"><tr><td>';
5746 print $langs->trans("Categories");
5747 print '<td><td class="right">';
5748 if ($usercancreate) {
5749 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5750 } else {
5751 print '&nbsp;';
5752 }
5753 print '</td></tr></table>';
5754 print '</td>';
5755 print '<td>';
5756 if ($action == 'edittags') {
5757 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5758 print '<input type="hidden" name="action" value="settags">';
5759 print '<input type="hidden" name="token" value="'.newToken().'">';
5760 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5761 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5762 print '</form>';
5763 } else {
5764 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5765 }
5766 print "</td></tr>";
5767 }
5768
5769 $displayWarranty = false;
5770
5771 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5772 $displayWarranty = true;
5773 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5774 $displayWarranty = false;
5775 }
5776
5777 if ($displayWarranty) {
5778 // Retained Warranty
5779 print '<tr class="retained-warranty-lines" ><td>';
5780 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5781 print $langs->trans('RetainedWarranty');
5782 print '</td>';
5783 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5784 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5785 }
5786
5787 print '</tr></table>';
5788 print '</td><td>';
5789 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5790 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5791 print '<input type="hidden" name="action" value="setretainedwarranty">';
5792 print '<input type="hidden" name="token" value="'.newToken().'">';
5793 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5794 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5795 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5796 print '</form>';
5797 } else {
5798 print price($object->retained_warranty).'%';
5799 }
5800 print '</td></tr>';
5801
5802 // Retained warranty payment term
5803 print '<tr class="retained-warranty-lines" ><td>';
5804 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5805 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5806 print '</td>';
5807 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5808 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5809 }
5810
5811 print '</tr></table>';
5812 print '</td><td>';
5813 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5814 if ($object->date > $defaultDate) {
5815 $defaultDate = $object->date;
5816 }
5817
5818 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5819 //date('Y-m-d',$object->date_lim_reglement)
5820 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5821 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5822 print '<input type="hidden" name="token" value="'.newToken().'">';
5823 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5824 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5825 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5826 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5827 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5828 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5829 print '</form>';
5830 } else {
5831 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5832 if (!$displayWarranty) {
5833 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning', 'class="pictowarning valignmiddle" ');
5834 }
5835 }
5836 print '</td></tr>';
5837
5838 // Retained Warranty payment date limit
5839 print '<tr class="retained-warranty-lines" ><td>';
5840 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5841 print $langs->trans('RetainedWarrantyDateLimit');
5842 print '</td>';
5843 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5844 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5845 }
5846
5847 print '</tr></table>';
5848 print '</td><td>';
5849 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5850 if ($object->date > $defaultDate) {
5851 $defaultDate = $object->date;
5852 }
5853
5854 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5855 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5856 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5857 print '<input type="hidden" name="token" value="'.newToken().'">';
5858 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5859 //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').'" >'; Time Input not standard
5860 print $form->selectDate($defaultDate, 'retained_warranty_date_limit');
5861 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5862 print '</form>';
5863 } else {
5864 print dol_print_date($object->retained_warranty_date_limit, 'day');
5865 }
5866 print '</td></tr>';
5867 }
5868 }
5869
5870
5871 // Other attributes
5872 $cols = 2;
5873 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5874
5875 print '</table>';
5876
5877 print '</div>';
5878 print '<div class="fichehalfright">';
5879
5880 print '<!-- amounts -->'."\n";
5881 print '<div class="underbanner clearboth"></div>'."\n";
5882
5883 print '<table class="border tableforfield centpercent">';
5884
5885 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5886
5887 $sign = 1;
5888 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5889 $sign = -1; // We invert sign for output
5890 }
5891 print '<tr>';
5892 // Amount HT
5893 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5894 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5895 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5896 // Multicurrency Amount HT
5897 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5898 }
5899 print '</tr>';
5900
5901 print '<tr>';
5902 // Amount VAT
5903 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5904 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5905 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5906 // Multicurrency Amount VAT
5907 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5908 }
5909 print '</tr>';
5910
5911 // Amount Local Taxes
5912 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5913 print '<tr>';
5914 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5915 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5916 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5917 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5918
5919 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5920 }
5921 print '</tr>';
5922 }
5923
5924 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5925 print '<tr>';
5926 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5927 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5928 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5929 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5930
5931 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5932 }
5933 print '</tr>';
5934 }
5935
5936 // Add the revenue stamp
5937 if ($selleruserevenustamp) {
5938 print '<tr><td class="titlefieldmiddle">';
5939 print '<table class="nobordernopadding centpercent"><tr><td>';
5940 print $langs->trans('RevenueStamp');
5941 print '</td>';
5942 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5943 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5944 }
5945 print '</tr></table>';
5946 print '</td><td class="nowrap amountcard right">';
5947 if ($action == 'editrevenuestamp') {
5948 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5949 print '<input type="hidden" name="token" value="'.newToken().'">';
5950 print '<input type="hidden" name="action" value="setrevenuestamp">';
5951 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5952 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5953 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5954 print ' &rarr; <span id="revenuestamp_span"></span>';
5955 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5956 print '</form>';
5957 print " <script>
5958 $(document).ready(function(){
5959 js_recalculate_revenuestamp();
5960 $('select[name=revenuestamp_type]').on('change',function(){
5961 js_recalculate_revenuestamp();
5962 });
5963 });
5964 function js_recalculate_revenuestamp(){
5965 var valselected = $('select[name=revenuestamp_type]').val();
5966 console.log('Calculate revenue stamp from '+valselected);
5967 var revenue = 0;
5968 if (valselected.indexOf('%') == -1)
5969 {
5970 revenue = valselected;
5971 }
5972 else
5973 {
5974 var revenue_type = parseFloat(valselected);
5975 var amount_net = ".round($object->total_ht, 2).";
5976 revenue = revenue_type * amount_net / 100;
5977 revenue = revenue.toFixed(2);
5978 }
5979 $('#revenuestamp_val').val(revenue);
5980 $('#revenuestamp_span').html(revenue);
5981 }
5982 </script>";
5983 } else {
5984 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5985 }
5986 print '</td></tr>';
5987 }
5988
5989 print '<tr>';
5990 // Amount TTC
5991 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5992 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5993 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5994 // Multicurrency Amount TTC
5995 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5996 }
5997 print '</tr>';
5998
5999 print '</table>';
6000
6001 $nbrows = 8;
6002 $nbcols = 3;
6003 if (isModEnabled('project')) {
6004 $nbrows++;
6005 }
6006 if (isModEnabled("bank")) {
6007 $nbrows++;
6008 $nbcols++;
6009 }
6010 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
6011 $nbrows++;
6012 }
6013 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
6014 $nbrows++;
6015 }
6016 if ($selleruserevenustamp) {
6017 $nbrows++;
6018 }
6019 if (isModEnabled('multicurrency')) {
6020 $nbrows += 5;
6021 }
6022 if (isModEnabled('incoterm')) {
6023 $nbrows += 1;
6024 }
6025
6026 $total_prev_ht = $total_prev_ttc = 0;
6027 $total_global_ht = $total_global_ttc = 0;
6028
6029 // List of previous situation invoices
6030 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
6031 print '<!-- List of situation invoices -->';
6032 print '<div class="div-table-responsive-no-min">';
6033 print '<table class="noborder paymenttable centpercent situationstable">';
6034
6035 print '<tr class="liste_titre">';
6036 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
6037 print '<td></td>';
6038 print '<td class="center">'.$langs->trans('Situation').'</td>';
6039
6040 if (isModEnabled("bank")) {
6041 print '<td class="right"></td>';
6042 }
6043 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
6044 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
6045 print '<td width="18">&nbsp;</td>';
6046 print '</tr>';
6047
6048 if (count($object->tab_previous_situation_invoice) > 0) {
6049 // List of previous invoices
6050
6051 $current_situation_counter = array();
6052 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
6053 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
6054 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
6055 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
6056
6057 $total_prev_ht += $prev_invoice->total_ht;
6058 $total_prev_ttc += $prev_invoice->total_ttc;
6059
6060 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
6061 print '<tr class="oddeven">';
6062 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
6063 print '<td></td>';
6064 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
6065 if (isModEnabled("bank")) {
6066 print '<td class="right"></td>';
6067 }
6068 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
6069 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
6070 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
6071 print '</tr>';
6072 }
6073 }
6074
6075 $totalallpayments = $object->getSommePaiement(0);
6076 $totalallpayments += $object->getSumCreditNotesUsed(0);
6077 $totalallpayments += $object->getSumDepositsUsed(0);
6078
6079 $total_global_ht += $total_prev_ht;
6080 $total_global_ttc += $total_prev_ttc;
6081 $total_global_ht += $object->total_ht;
6082 $total_global_ttc += $object->total_ttc;
6083
6084 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
6085
6086 print '<tr class="oddeven">';
6087 print '<td>'.$object->getNomUrl(1).'</td>';
6088 print '<td></td>';
6089 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
6090 if (isModEnabled("bank")) {
6091 print '<td class="right"></td>';
6092 }
6093 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
6094 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
6095 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
6096 print '</tr>';
6097
6098
6099 print '<tr class="oddeven">';
6100 print '<td colspan="2" class="left"><b>'.$langs->trans('SituationTotalAfterInvoice').'</b></td>';
6101 print '<td>';
6102 $i = 0;
6103 foreach ($current_situation_counter as $sit) {
6104 $curSign = $sit > 0 ? '+' : '-';
6105 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
6106 if ($i > 0) {
6107 print ' '.$curSign.' ';
6108 }
6109 print $curType.abs($sit);
6110 $i++;
6111 }
6112 print '</td>';
6113 if (isModEnabled("bank")) {
6114 print '<td></td>';
6115 }
6116 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
6117 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
6118 print '<td width="18">&nbsp;</td>';
6119 print '</tr>';
6120
6121
6122 if (count($object->tab_next_situation_invoice) > 0) {
6123 // List of next invoices
6124 $total_next_ht = $total_next_ttc = 0;
6125
6126 foreach ($object->tab_next_situation_invoice as $next_invoice) {
6127 $totalpaid = $next_invoice->getSommePaiement(0);
6128 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
6129 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
6130 $total_next_ht += $next_invoice->total_ht;
6131 $total_next_ttc += $next_invoice->total_ttc;
6132
6133 print '<tr class="oddeven">';
6134 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
6135 print '<td></td>';
6136 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
6137 if (isModEnabled("bank")) {
6138 print '<td class="right"></td>';
6139 }
6140 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
6141 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
6142 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
6143 print '</tr>';
6144 }
6145
6146 $total_global_ht += $total_next_ht;
6147 $total_global_ttc += $total_next_ttc;
6148
6149 print '<tr class="oddeven">';
6150 print '<td colspan="3" class="right"></td>';
6151 if (isModEnabled("bank")) {
6152 print '<td class="right"></td>';
6153 }
6154 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
6155 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
6156 print '<td width="18">&nbsp;</td>';
6157 print '</tr>';
6158 }
6159
6160 print '</table>';
6161 print '</div>';
6162 }
6163
6164 $sign = 1;
6165 if ($object->type == $object::TYPE_CREDIT_NOTE) {
6166 $sign = -1;
6167 }
6168
6169 // List of payments already done
6170
6171 print '<!-- List of payments already done -->';
6172 print '<div class="div-table-responsive-no-min">';
6173 print '<table class="noborder paymenttable centpercent">';
6174
6175 print '<tr class="liste_titre">';
6176 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
6177 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
6178 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
6179 if (isModEnabled("bank")) {
6180 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
6181 }
6182 print '<td class="liste_titre"></td>';
6183 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
6184 print '</tr>';
6185
6186 // Payments already done (from payment on this invoice)
6187 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
6188 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
6189 $sql .= ' pf.amount,';
6190 $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';
6191 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
6192 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
6193 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
6194 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
6195 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
6196 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
6197 $sql .= ' ORDER BY p.datep, p.tms';
6198
6199 $result = $db->query($sql);
6200 if ($result) {
6201 $num = $db->num_rows($result);
6202 $i = 0;
6203
6204 if ($num > 0) {
6205 while ($i < $num) {
6206 $objp = $db->fetch_object($result);
6207
6208 $paymentstatic->id = $objp->rowid;
6209 $paymentstatic->datepaye = $db->jdate($objp->dp);
6210 $paymentstatic->ref = $objp->ref;
6211 $paymentstatic->num_payment = $objp->num_payment;
6212 $paymentstatic->paiementcode = $objp->payment_code;
6213
6214 print '<tr class="oddeven">';
6215 print '<td class="nowraponall">';
6216 print $paymentstatic->getNomUrl(1);
6217 print '</td>';
6218 print '<td>';
6219 $dateofpayment = $db->jdate($objp->dp);
6220 $tmparray = dol_getdate($dateofpayment);
6221 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
6222 print dol_print_date($dateofpayment, 'day');
6223 } else { // Hours was set to real date of payment (special case for POS for example)
6224 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
6225 }
6226 print '</td>';
6227
6228 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
6229 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
6230 if (isModEnabled("bank")) {
6231 $bankaccountstatic->id = $objp->baid;
6232 $bankaccountstatic->ref = $objp->baref;
6233 $bankaccountstatic->label = $objp->baref;
6234 $bankaccountstatic->number = $objp->banumber;
6235 $bankaccountstatic->currency_code = $objp->bacurrency_code;
6236
6237 if (isModEnabled('accounting')) {
6238 $bankaccountstatic->account_number = $objp->account_number;
6239
6240 $accountingjournal = new AccountingJournal($db);
6241 $accountingjournal->fetch($objp->fk_accountancy_journal);
6242 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
6243 }
6244
6245 print '<td class="nowraponall">';
6246 if ($bankaccountstatic->id) {
6247 print $bankaccountstatic->getNomUrl(1, 'transactions');
6248 }
6249 print '</td>';
6250 }
6251
6252 // Delete
6253 print '<td class="center">';
6254 $paiement = new Paiement($db);
6255 $paiement->fetch($objp->rowid);
6256 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6257 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6258 print img_delete();
6259 print '</a>';
6260 }
6261 print '</td>';
6262
6263 // Amount
6264 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6265
6266 print '</tr>';
6267 $i++;
6268 }
6269 }
6270
6271 $db->free($result);
6272 } else {
6273 dol_print_error($db);
6274 }
6275
6276 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6277 // Total already paid
6278 print '<tr>';
6279 print '<td colspan="'.($nbcols + 1).'" class="right">';
6280 print '<span class="opacitymedium">';
6281 if ($object->type != Facture::TYPE_DEPOSIT) {
6282 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6283 } else {
6284 print $langs->trans('AlreadyPaid');
6285 }
6286 print '</span></td>';
6287 //print '<td></td>';
6288 print '<td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td>';
6289 print '</tr>';
6290
6291 $resteapayeraffiche = $resteapayer;
6292 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6293 $cssforamountpaymentcompletenoresize = 'amountpaymentcompletenoresize';
6294
6295 // Loop on each credit note or deposit amount applied
6296 $creditnoteamount = 0;
6297 $depositamount = 0;
6298 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6299 $sql .= " re.description, re.fk_facture_source";
6300 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6301 $sql .= " WHERE fk_facture = ".((int) $object->id);
6302 $resql = $db->query($sql);
6303 if ($resql) {
6304 $num = $db->num_rows($resql);
6305 $i = 0;
6306 $invoice = new Facture($db);
6307 while ($i < $num) {
6308 $obj = $db->fetch_object($resql);
6309 $invoice->fetch($obj->fk_facture_source);
6310 print '<tr>';
6311 print '<td colspan="'.$nbcols.'" class="right">';
6312 print '<span class="opacitymedium">';
6313 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6314 print $langs->trans("CreditNote").' ';
6315 }
6316 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6317 print $langs->trans("Deposit").' ';
6318 }
6319 print $invoice->getNomUrl(0);
6320 print '</span>';
6321 print '</td>';
6322 // Delete discount
6323 print '<td class="right">';
6324 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6325 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6326 print '</a>';
6327 print '</td>';
6328 // Amount
6329 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6330 print '</tr>';
6331 $i++;
6332 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6333 $creditnoteamount += $obj->amount_ttc;
6334 }
6335 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6336 $depositamount += $obj->amount_ttc;
6337 }
6338 }
6339 } else {
6340 dol_print_error($db);
6341 }
6342
6343 // Partially paid 'discount'
6344 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6345 print '<tr>';
6346 print '<td colspan="'.$nbcols.'" class="nowrap right">';
6347 print '<span class="opacitymedium">';
6348 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6349 print '</span>';
6350 print '</td>';
6351 print '<td></td>';
6352 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6353 print '</tr>';
6354 $resteapayeraffiche = 0;
6355 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6356 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6357 }
6358 // Partially paid or abandoned 'badcustomer'
6359 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6360 print '<tr>';
6361 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6362 print '<span class="opacitymedium">';
6363 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6364 print '</span>';
6365 print '</td>';
6366 //print '<td></td>';
6367 print '<td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td>';
6368 print '</tr>';
6369 // $resteapayeraffiche=0;
6370 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6371 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6372 }
6373 // Partially paid or abandoned 'product_returned'
6374 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6375 print '<tr>';
6376 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6377 print '<span class="opacitymedium">';
6378 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6379 print '</span>';
6380 print '</td>';
6381 //print '<td></td>';
6382 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6383 print '</tr>';
6384 $resteapayeraffiche = 0;
6385 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6386 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6387 }
6388 // Partially paid or abandoned 'abandoned'
6389 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6390 print '<tr>';
6391 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6392 $text = $langs->trans("HelpAbandonOther");
6393 if ($object->close_note) {
6394 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6395 }
6396 print '<span class="opacitymedium">';
6397 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6398 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6399 print '</span>';
6400 print '</td>';
6401 //print '<td></td>';
6402 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6403 print '</tr>';
6404 $resteapayeraffiche = 0;
6405 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6406 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6407 }
6408
6409 // Billed
6410 print '<tr>';
6411 print '<td colspan="'.($nbcols + 1).'" class="right">';
6412 print '<span class="opacitymedium">';
6413 print $langs->trans("Billed");
6414 print '</td>';
6415 //print '<td></td>';
6416 print '<td class="right">'.price($object->total_ttc).'</td>';
6417 print '</tr>';
6418
6419 // Remainder to pay
6420 print '<tr>';
6421 print '<td colspan="'.($nbcols + 1).'" class="right">';
6422 print '<span class="opacitymedium">';
6423 print $langs->trans('RemainderToPay');
6424 if ($resteapayeraffiche < 0) {
6425 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6426 }
6427 print '</span>';
6428 print '</td>';
6429 //print '<td></td>';
6430 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
6431 print '</tr>';
6432
6433 // Remainder to pay Multicurrency
6434 if (isModEnabled('multicurrency') && $object->multicurrency_code && ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1)) {
6435 print '<tr>';
6436 print '<td colspan="'.($nbcols + 1).'" class="right">';
6437 print '<span class="opacitymedium">';
6438 print $langs->trans('RemainderToPayMulticurrency');
6439 if ($resteapayeraffiche < 0) {
6440 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6441 }
6442 print '</span>';
6443 print '</td>';
6444 //print '<td></td>';
6445 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaynoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">';
6446 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6447 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
6448 print '</tr>';
6449 }
6450
6451 // Retained warranty : usually use on construction industry
6452 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6453 // Billed - retained warranty
6454 if ($object->isSituationInvoice()) {
6455 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6456 } else {
6457 // Because one day retained warranty could be used on standard invoices
6458 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6459 }
6460
6461 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6462
6463 print '<tr>';
6464 print '<td colspan="'.($nbcols + 1).'" class="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td>';
6465 //print '<td></td>';
6466 print '<td class="right">'.price($billedWithRetainedWarranty).'</td>';
6467 print '</tr>';
6468
6469 // retained warranty
6470 print '<tr>';
6471 print '<td colspan="'.($nbcols + 1).'" class="right">';
6472 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6473 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6474 print '</td>';
6475 //print '<td></td>';
6476 print '<td class="right">'.price($retainedWarranty).'</td>';
6477 print '</tr>';
6478 }
6479 } else { // Credit note
6480 $resteapayeraffiche = $resteapayer;
6481 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6482 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6483
6484 // Total already paid back
6485 print '<tr>';
6486 print '<td colspan="'.($nbcols + 1).'" class="right">';
6487 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6488 print '</td>';
6489 //print '<td></td>';
6490 print '<td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td>';
6491 print '</tr>';
6492
6493 // Billed
6494 print '<tr>';
6495 print '<td colspan="'.($nbcols + 1).'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td>';
6496 //print '<td></td>';
6497 print '<td class="right">'.price($sign * $object->total_ttc).'</td>';
6498 print '</tr>';
6499
6500 // Remainder to pay back
6501 print '<tr><td colspan="'.($nbcols + 1).'" class="right">';
6502 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6503 if ($resteapayeraffiche > 0) {
6504 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6505 }
6506 print '</span></td>';
6507 //print '<td class="nowrap"></td>';
6508 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche);
6509 // TODO If credit not was converted into discount, we should show a tooltip to explain that remain to pay
6510 // is zero because already converted into discount for a future use, so no need to refund.
6511 print '</td>';
6512 print '</tr>';
6513
6514 // Remainder to pay back Multicurrency
6515 if (isModEnabled('multicurrency') && (($object->multicurrency_code && $object->multicurrency_code != $conf->currency) || $object->multicurrency_tx != 1)) {
6516 print '<tr>';
6517 print '<td colspan="'.($nbcols + 1).'" class="right">';
6518 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6519 if ($resteapayeraffiche > 0) {
6520 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6521 }
6522 print '</span>';
6523 print '</td>';
6524 //print '<td></td>';
6525 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaybacknoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">'.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
6526 print '</tr>';
6527 }
6528
6529 // Sold credit note
6530 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6531 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6532 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6533 }
6534
6535 print '</table>';
6536 print '</div>';
6537
6538 // Margin Infos
6539 if (isModEnabled('margin')) {
6540 $formmargin->displayMarginInfos($object);
6541 }
6542
6543 print '</div>';
6544 print '</div>';
6545
6546 print '<div class="clearboth"></div><br>';
6547
6548 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6549 $blocname = 'contacts';
6550 $title = $langs->trans('ContactsAddresses');
6551 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6552 }
6553
6554 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6555 $blocname = 'notes';
6556 $title = $langs->trans('Notes');
6557 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6558 }
6559
6560 // Get object lines
6561 $result = $object->getLinesArray();
6562
6563 // Add products/services form
6564 //$forceall = 1;
6565 global $inputalsopricewithtax;
6566 $inputalsopricewithtax = 1;
6567
6568 // Show global modifiers for situation invoices
6569 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6570 if ($object->situation_cycle_ref && $object->status == 0) {
6571 print '<!-- Area to change globally the situation percent -->'."\n";
6572 print '<div class="div-table-responsive-no-min">';
6573
6574 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6575 print '<input type="hidden" name="token" value="'.newToken().'" />';
6576 print '<input type="hidden" name="action" value="updatealllines" />';
6577 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6578 print '<input type="hidden" name="page_y" value="" />';
6579 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6580
6581 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6582
6583 print '<tr class="liste_titre nodrag nodrop">';
6584
6585 // Adds a line numbering column
6586 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6587 print '<td align="center" width="5">&nbsp;</td>';
6588 }
6589 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6590 print '<td class="right">'.$langs->trans('CumulativeProgression').'</td>';
6591 print '<td>&nbsp;</td>';
6592 print "</tr>\n";
6593
6594 print '<tr class="nodrag nodrop">';
6595 // Adds a line numbering column
6596 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6597 print '<td align="center" width="5">&nbsp;</td>';
6598 }
6599 print '<td>&nbsp;</td>';
6600 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6601 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6602 print '</tr>';
6603
6604 print '</table>';
6605
6606 print '</form>';
6607
6608 print '</div>';
6609 }
6610 }
6611
6612 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6613 <input type="hidden" name="token" value="' . newToken().'">
6614 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6615 <input type="hidden" name="mode" value="">
6616 <input type="hidden" name="page_y" value="">
6617 <input type="hidden" name="id" value="' . $object->id.'">
6618 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6619 ';
6620
6621 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6622 if (isModEnabled('subtotals')) {
6623 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6624 } else {
6625 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6626 }
6627 }
6628
6629 print '<div class="div-table-responsive-no-min">';
6630 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6631
6632 // Show object lines
6633 if (!empty($object->lines)) {
6634 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6635 }
6636
6637 // Form to add new line
6638 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6639 if ($action != 'editline' && $action != 'selectlines') {
6640 // Add free products/services
6641
6642 $parameters = array();
6643 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6644 if ($reshook < 0) {
6645 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6646 }
6647 if (empty($reshook)) {
6648 $object->formAddObjectLine(1, $mysoc, $soc);
6649 }
6650 } else {
6651 $parameters = array();
6652 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6653 }
6654 }
6655
6656 print "</table>\n";
6657 print "</div>";
6658
6659 print "</form>\n";
6660 }
6661 print dol_get_fiche_end();
6662
6663
6664 // Actions buttons
6665
6666 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6667 print '<div class="tabsAction">';
6668
6669 $parameters = array();
6670 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6671 if (empty($reshook)) {
6672 $params = array(
6673 'attr' => array(
6674 'class' => 'classfortooltip',
6675 'title' => ''
6676 )
6677 );
6678 // Edit a validated invoice without any payment and not transferred to accounting
6679 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6680 // We check if lines of invoice are not already transferred into accountancy
6681 $ventilExportCompta = $object->getVentilExportCompta();
6682
6683 if ($ventilExportCompta == 0) {
6684 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6685 if (!$objectidnext && $object->is_last_in_cycle()) {
6686 if ($usercanunvalidate) {
6687 unset($params['attr']['title']);
6688 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6689 } else {
6690 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6691 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6692 }
6693 } elseif (!$object->is_last_in_cycle()) {
6694 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6695 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6696 } else {
6697 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6698 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6699 }
6700 }
6701 } else {
6702 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6703 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6704 }
6705 }
6706
6707 $discount = new DiscountAbsolute($db);
6708 $result = $discount->fetch(0, $object->id);
6709
6710 // Reopen an invoice
6711 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6712 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6713 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6714 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6715 && ($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
6716 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6717 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6718 unset($params['attr']['title']);
6719 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6720 } else {
6721 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6722 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6723 }
6724 }
6725
6726 // Create contract
6727 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6728 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6729 $langs->load("contracts");
6730
6731 if ($usercancreatecontract) {
6732 print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
6733 }
6734 }
6735 }
6736
6737 // Subtotal
6738 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6739 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6740 $langs->load("subtotals");
6741
6742 $url_button = array();
6743
6744 $url_button[] = array(
6745 'lang' => 'subtotals',
6746 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6747 'perm' => (bool) $usercancreate,
6748 'label' => $langs->trans('AddTitleLine'),
6749 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6750 );
6751
6752 $url_button[] = array(
6753 'lang' => 'subtotals',
6754 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6755 'perm' => (bool) $usercancreate,
6756 'label' => $langs->trans('AddSubtotalLine'),
6757 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6758 );
6759 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6760 }
6761
6762 // Validate
6763 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6764 && ((($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') || $object->total_ttc >= 0))
6765 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6766 if ($usercanvalidate) {
6767 unset($params['attr']['title']);
6768 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6769 }
6770 }
6771
6772 // Send by mail
6773 if (empty($user->socid)) {
6774 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6775 if ($objectidnext) {
6776 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6777 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
6778 } else {
6779 if ($usercansend) {
6780 unset($params['attr']['title']);
6781 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6782 } else {
6783 unset($params['attr']['title']);
6784 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
6785 }
6786 }
6787 }
6788 }
6789
6790 // Request a direct debit order
6791 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0) {
6792 if ($resteapayer > 0) {
6793 if ($usercancreatewithdrarequest) {
6794 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6795 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6796 } else {
6797 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6798 }
6799 } else {
6800 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6801 }
6802 } else {
6803 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6804 }
6805 }
6806
6807 // POS Ticket
6808 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6809 $langs->load("cashdesk");
6810 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6811 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6812 }
6813
6814 // Create payment
6815 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6816 if ($objectidnext) {
6817 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6818 } else {
6819 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6820 // For down payment, we refuse to receive more than amount to pay.
6821 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6822 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6823 } else {
6824 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6825 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6826 unset($params['attr']['title']);
6827 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : ''), '', true, $params);
6828 }
6829 }
6830 }
6831
6832 $sumofpayment = $totalpaid;
6833 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6834
6835 // Reverse back money or convert to reduction
6836 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6837 // For credit note only
6838 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6839 if ($resteapayer == 0) {
6840 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6841 } else {
6842 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6843 }
6844 }
6845
6846 // For standard invoice with excess received
6847 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6848 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6849 }
6850 // For credit note
6851 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6852 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6853 ) {
6854 print '<a class="butAction classfortooltip'.($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>';
6855 }
6856
6857 // For down payment invoice (deposit)
6858 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6859 // 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_CAN_BE_CONVERTED_AS_AVAILABLE_CREDIT_EVEN_IF_NOT_YET_PAID is set.
6860 if (price2num($object->total_ttc, 'MT') <= price2num($sumofpaymentall, 'MT') || getDolGlobalInt('DEPOSIT_CAN_BE_CONVERTED_AS_AVAILABLE_CREDIT_EVEN_IF_NOT_YET_PAID') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
6861 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6862 } else {
6863 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6864 }
6865 }
6866 }
6867
6868 // Classify paid
6869 if ($object->status == Facture::STATUS_VALIDATED && $usercanissuepayment && (
6870 ($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 == $resteapayer))) ||
6871 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6872 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6873 )
6874 ) {
6875 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6876 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6877 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6878 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6879 } else {
6880 unset($params['attr']['title']);
6881 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6882 }
6883 }
6884
6885 // Classify 'closed not completely paid' (possible if validated and not yet set as paid completely)
6886 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6887 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6888 // If one payment or one credit note was linked to this invoice
6889 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6890 } else {
6891 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6892 if ($objectidnext) {
6893 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6894 } else {
6895 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6896 }
6897 }
6898 }
6899 }
6900
6901 // Create next situation invoice
6902 if ($usercancreate && $object->isSituationInvoice() && ($object->status == 1 || $object->status == 2)) {
6903 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6904 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6905 } elseif (!$object->is_last_in_cycle()) {
6906 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6907 } else {
6908 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6909 }
6910 }
6911
6912 // Create a credit note
6913 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 && $usercancreate) {
6914 if (!$objectidnext) {
6915 print '<!-- button create credit note -->';
6916 if ($object->module_source == 'takepos') {
6917 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseInvoiceGeneratedBy", $langs->transnoentitiesnoconv('TakePOS')).'">'.$langs->trans("CreateCreditNote").'</a>';
6918 } else {
6919 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').($object->entity > 0 ? '&originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
6920 }
6921 }
6922 }
6923
6924 // For situation invoice, create credit note
6925 if ($object->status > Facture::STATUS_DRAFT
6926 && $object->isSituationInvoice()
6927 && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
6928 && $usercancreate
6929 && !$objectidnext
6930 && $object->is_last_in_cycle()
6931 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6932 ) {
6933 if ($usercanunvalidate) {
6934 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&invoiceAvoirWithLines=1&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
6935 } else {
6936 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6937 }
6938 }
6939
6940 // Clone as predefined / Create template
6941 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6942 if (!$objectidnext && count($object->lines) > 0) {
6943 unset($params['attr']['title']);
6944 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6945 }
6946 }
6947
6948 // Clone
6949 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6950 unset($params['attr']['title']);
6951 print dolGetButtonAction($langs->trans('ToClone'), '', 'clone', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6952 }
6953
6954 // Remove situation from cycle
6955 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6956 && $object->isSituationInvoice()
6957 && $usercancreate
6958 && !$objectidnext
6959 && $object->situation_counter > 1
6960 && $object->is_last_in_cycle()
6961 && $usercanunvalidate
6962 ) {
6963 if (($object->total_ttc - $totalcreditnotes) == 0) {
6964 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6965 } else {
6966 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6967 }
6968 }
6969
6970 // Delete
6971 $isErasable = $object->is_erasable();
6972
6973 $htmltooltip = '';
6974 if ($isErasable == -6) {
6975 $htmltooltip = $langs->trans('DisabledBecauseAlreadySentByEmail');
6976 } elseif ($isErasable == -5) {
6977 $htmltooltip = $langs->trans('DisabledBecauseAlreadyPrintedOnce');
6978 } elseif ($isErasable == -4) {
6979 $htmltooltip = $langs->trans('DisabledBecausePayments');
6980 } elseif ($isErasable == -3) {
6981 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6982 } elseif ($isErasable == -2) {
6983 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6984 } elseif ($isErasable == -1) {
6985 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6986 } elseif ($isErasable <= 0) { // Any other cases
6987 $htmltooltip = $langs->trans('DisabledBecauseNotErasable').(empty($object->error) ? ': UnknownReason' : ': '.$object->error);
6988 } elseif ($objectidnext) {
6989 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6990 }
6991 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6992 $enableDelete = false;
6993 $deleteHref = '#';
6994 if ($isErasable > 0 && ! $objectidnext) {
6995 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6996 $enableDelete = true;
6997 }
6998 unset($params['attr']['title']);
6999 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
7000 } else {
7001 unset($params['attr']['title']);
7002 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
7003 }
7004 }
7005 print '</div>';
7006 }
7007
7008 // Select mail models is same action as presend
7009 if (GETPOST('modelselected', 'alpha')) {
7010 $action = 'presend';
7011 }
7012 if ($action != 'prerelance' && $action != 'presend') {
7013 print '<div class="fichecenter"><div class="fichehalfleft">';
7014 print '<a name="builddoc"></a>'; // ancre
7015
7016 // Generated documents
7017 $filename = dol_sanitizeFileName($object->ref);
7018 $filedir = $conf->invoice->multidir_output[$object->entity ?? $conf->entity].'/'.dol_sanitizeFileName($object->ref);
7019 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
7020 $genallowed = $usercanread;
7021 $delallowed = $usercancreate;
7022 $tooltipAfterComboOfModels = '';
7023 if (getDolGlobalString('MAIN_PDF_ADD_TERMSOFSALE_INVOICE')) {
7024 $tooltipAfterComboOfModels = $langs->trans("AccordingToYourSetupTheFileWillBeConcatenated", getDolGlobalString('MAIN_INFO_INVOICE_TERMSOFSALE'));
7025 }
7026
7027 print $formfile->showdocuments(
7028 'facture',
7029 $filename,
7030 $filedir,
7031 $urlsource,
7032 $genallowed,
7033 (int) $delallowed,
7034 $object->model_pdf,
7035 1,
7036 0,
7037 0,
7038 28,
7039 0,
7040 '',
7041 '',
7042 '',
7043 $soc->default_lang,
7044 '',
7045 $object,
7046 0,
7047 'remove_file_comfirm',
7048 $tooltipAfterComboOfModels
7049 );
7050
7051 $somethingshown = $formfile->numoffiles;
7052
7053 // Show links to link elements
7054 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
7055 $linktoelem = $tmparray['linktoelem'];
7056 $htmltoenteralink = $tmparray['htmltoenteralink'];
7057 print $htmltoenteralink;
7058
7059 $compatibleImportElementsList = false;
7060 if ($usercancreate
7061 && $object->status == Facture::STATUS_DRAFT
7062 && ($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)) {
7063 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
7064 }
7065 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
7066
7067 // Show online payment link
7068 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
7069 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
7070 $validpaymentmethod = getValidOnlinePaymentMethods('');
7071 $useonlinepayment = count($validpaymentmethod);
7072
7073 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
7074 print '<br><!-- Link to pay -->'."\n";
7075 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
7076 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
7077 }
7078
7079 print '</div><div class="fichehalfright">';
7080
7081 $MAXEVENT = 10;
7082
7083 $morehtmlcenter = '<div class="nowraponall">';
7084 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
7085 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
7086 $morehtmlcenter .= '</div>';
7087
7088 // List of actions on element
7089 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
7090 $formactions = new FormActions($db);
7091 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
7092
7093 print '</div></div>';
7094 }
7095
7096
7097 // Presend form
7098 $modelmail = 'facture_send';
7099 $defaulttopic = 'SendBillRef';
7100 $diroutput = $conf->invoice->multidir_output[$object->entity ?? $conf->entity];
7101 $trackid = 'inv'.$object->id;
7102
7103 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
7104}
7105
7106// End of page
7107llxFooter();
7108$db->close();
$id
$id
Support class for third parties, contacts, members, users or resources.
Definition account.php:47
$object
if(! $sortfield) if(! $sortorder) $object
Definition account.php:100
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition ajax.lib.php:476
llxFooter
llxFooter($comment='', $zone='private', $disabledoutputofmessages=0)
Empty footer.
Definition wrapper.php:91
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $morecssonbody='', $replacemainareaby='', $disablenofollow=0, $disablenoindex=0)
Empty header.
Definition wrapper.php:73
Account
Class to manage bank accounts.
Definition account.class.php:42
AccountingJournal
Class to manage accounting journals.
Definition accountingjournal.class.php:32
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:36
DolEditor
Class to manage a WYSIWYG editor.
Definition doleditor.class.php:33
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
ExtraFields
Class to manage standard extra fields.
Definition extrafields.class.php:43
Facture
Class to manage invoices.
Definition facture.class.php:68
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:400
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:425
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:395
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:420
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:415
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:430
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:410
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:455
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:405
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:448
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:47
FormActions
Class to manage building of HTML components.
Definition html.formactions.class.php:33
FormFile
Class to offer components to list and upload files.
Definition html.formfile.class.php:39
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:59
FormMargin
Class to manage "other" html components Only common components are here.
Definition html.formmargin.class.php:32
FormOther
Class to help generate other html components 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, $maxfilenamelength=0)
Return list of active generation modules.
Definition modules_facture.php:128
Notify
Class to manage the table of subscription to notifications.
Definition notify.class.php:40
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:45
ProductCombination
Class ProductCombination Used to represent the relation between a product and one of its variants.
Definition ProductCombination.class.php:43
Product
Class to manage products or services.
Definition product.class.php:52
Product\TYPE_PRODUCT
const TYPE_PRODUCT
Regular product.
Definition product.class.php:902
Project
Class to manage projects.
Definition project.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:57
Translate
Class to manage translations.
Definition translate.class.php:33
Tva
Class to manage VAT - Value-added tax (also known in French as TVA)
Definition tva.class.php:39
User
Class to manage Dolibarr users.
Definition user.class.php:50
getCountry
getCountry($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:661
$mysoc
global $mysoc
Definition purchasesjournal.php:30
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:650
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:126
dol_stringtotime
dol_stringtotime($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:435
description
print $script_file $mode $langs defaultlang(is_numeric($duration_value) ? " delay=". $duration_value :"").(is_numeric($duration_value2) ? " after cd cd cd description as description
Only used if Module[ID]Desc translation string is not found.
Definition email_expire_services_to_customers.php:96
$conf
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $conf
The main.inc.php has been included so the following variable are now defined:
Definition execute_tool.php:50
$db
if(!isModEnabled('ai')||!getDolGlobalString('AI_ASSISTANT_ENABLED')) global $db
API class for accounts.
Definition execute_tool.php:46
$date_start
$date_start
Variables from include:
Definition fiscalyear_card.php:73
dol_now
dol_now($mode='gmt')
Return date for now.
Definition functions.lib.php:4295
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:4209
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:11394
GETPOSTDATE
GETPOSTDATE($prefix, $hourTime='', $gm='auto', $saverestore='')
Helper function that combines values of a dolibarr DatePicker (such as Form\selectDate) for year,...
Definition functions.lib.php:990
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5657
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:6584
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='', $textonpictotooltip='')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6865
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:6492
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:951
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:3125
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7824
dolBuildUrl
dolBuildUrl($url, $params=[], $addtoken=false, $anchor='')
Return path of url.
Definition functions.lib.php:1738
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3323
dol_eval
dol_eval($s, $returnvalue=1, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:11947
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0, $allowdash=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1925
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:8218
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7693
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:923
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:321
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1598
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='', $option=2)
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:969
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:9912
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:10131
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1082
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1640
dol_clone
dol_clone($srcobject, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1823
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3884
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6917
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='', $morecssonpicto='widthpictotitle')
Load a title with picto.
Definition functions.lib.php:7292
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:286
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:489
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:6452
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:8531
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular VAT rate, when selling a product with vat $vatrate,...
Definition functions.lib.php:8028
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2754
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:4162
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2510
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition invoice.lib.php:38
string
print $langs trans("Show") . '< td style="' . $timeColor . '" align="center"> s</td > badge status0 badge status4 badge status3 Error badge status8< td align="center">< span class="badge ' . $badge . '"></span ></td >< td align="center">< a href="#" class="button button-small" onclick="openLogModal(this)" data-req="' . dol_escape_htmltag($reqSafe) . '" data-res="' . dol_escape_htmltag($resSafe) . '" data-err="' . dol_escape_htmltag($errSafe) . '">< span class="fa fa-search-plus"></span ></a ></td ></tr >< tr >< td colspan="' . $colspan . '" class="opacitymedium"></td ></tr ></table ></div ></form > logModal none logModal none s a JSON string
buildzip.php
Definition log_viewer.php:266
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller=null, $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:90
$prod
$prod
Definition price_suppliers.php:111
type
if(preg_match('/(crypted|dolcrypt):/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
'integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter[:Sortfield]]]',...
Definition repair.php:130
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition security.lib.php:180
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1097
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