dolibarr 25.0.0-alpha
card.php
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1<?php
2/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4 * Copyright (C) 2004-2025 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 = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1456
1457 // The subtraction below assumes total_ht/situation_percent are stored cumulative on situation invoice lines
1458 // (INVOICE_USE_SITUATION = 1, legacy). In progressive mode (INVOICE_USE_SITUATION = 2), each line already
1459 // holds its own delta, so subtracting the previous invoice's line here would credit the wrong amount.
1460 if (getDolGlobalInt('INVOICE_USE_SITUATION') != 2 && !empty($facture_source->tab_previous_situation_invoice)) {
1461 // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1462 // TODO Move this out of loop of $facture_source->lines
1463 $tab_jumped_credit_notes = array();
1464 $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1465 $searchPreviousInvoice = true;
1466 while ($searchPreviousInvoice) {
1467 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1468 $searchPreviousInvoice = false; // find, exit;
1469 break;
1470 } else {
1471 if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1472 $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1473 }
1474 $lineIndex--; // go to previous invoice in cycle
1475 }
1476 }
1477
1478 $maxPrevSituationPercent = 0;
1479 foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1480 if ($prevLine->id == $source_fk_prev_id) {
1481 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1482
1483 //$line->subprice = $line->subprice - $prevLine->subprice;
1484 $line->total_ht -= $prevLine->total_ht;
1485 $line->total_tva -= $prevLine->total_tva;
1486 $line->total_ttc -= $prevLine->total_ttc;
1487 $line->total_localtax1 -= $prevLine->total_localtax1;
1488 $line->total_localtax2 -= $prevLine->total_localtax2;
1489
1490 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1491 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1492 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1493 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1494 }
1495 }
1496
1497 // prorata
1498 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1499
1500 //print 'New line based on invoice id '.$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>';
1501
1502 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1503 $maxPrevSituationPercent = 0;
1504 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1505 foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1506 if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1507 $maxPrevSituationPercent = $prevLine->situation_percent;
1508
1509 $line->total_ht -= $prevLine->total_ht;
1510 $line->total_tva -= $prevLine->total_tva;
1511 $line->total_ttc -= $prevLine->total_ttc;
1512 $line->total_localtax1 -= $prevLine->total_localtax1;
1513 $line->total_localtax2 -= $prevLine->total_localtax2;
1514
1515 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1516 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1517 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1518 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1519 }
1520 }
1521 }
1522
1523 // prorata
1524 $line->situation_percent += $maxPrevSituationPercent;
1525
1526 //print 'New line based on invoice id '.$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>';
1527 }
1528 }
1529
1530 $line->fk_facture = $object->id;
1531 $line->fk_parent_line = $fk_parent_line;
1532
1533 $line->subprice = -$line->subprice; // invert price for object
1534 // $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
1535 $line->total_ht = -$line->total_ht;
1536 $line->total_tva = -$line->total_tva;
1537 $line->total_ttc = -$line->total_ttc;
1538 $line->total_localtax1 = -$line->total_localtax1;
1539 $line->total_localtax2 = -$line->total_localtax2;
1540
1541 $line->multicurrency_subprice = -$line->multicurrency_subprice;
1542 $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1543 $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1544 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1545
1546 $line->context['createcreditnotefrominvoice'] = 1;
1547 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
1548
1549 $object->lines[] = $line; // insert new line in current object
1550
1551 // Defined the new fk_parent_line
1552 if ($result > 0 && $line->product_type == 9) {
1553 $fk_parent_line = $result;
1554 }
1555 }
1556
1557 $object->update_price(1);
1558 }
1559 }
1560
1561 if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
1562 if ($facture_source->fetch($object->fk_facture_source) > 0) {
1563 $totalpaid = $facture_source->getSommePaiement();
1564 $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1565 $totaldeposits = $facture_source->getSumDepositsUsed();
1566 $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1567
1568 if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
1569 if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
1570 $object->fetch_thirdparty();
1571 }
1572 if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
1573 $tva_tx = get_default_tva($mysoc, $object->thirdparty);
1574 } else {
1575 $tva_tx = 0;
1576 }
1577 } elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
1578 $tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
1579 } else {
1580 $tva_tx = 0;
1581 }
1582
1583 $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
1584 }
1585 }
1586
1587 // Add link between credit note and origin
1588 if (!empty($object->fk_facture_source) && $id > 0) {
1589 $facture_source->fetch($object->fk_facture_source);
1590 $facture_source->fetchObjectLinked();
1591
1592 if (!empty($facture_source->linkedObjectsIds)) {
1593 foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1594 $object->add_object_linked($sourcetype, current($TIds));
1595 }
1596 }
1597 }
1598 }
1599 }
1600
1601 // Standard invoice or Deposit invoice, created from a Predefined template invoice
1602 if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
1603 if (empty($dateinvoice)) {
1604 $error++;
1605 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1606 $action = 'create';
1607 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1608 $error++;
1609 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1610 $action = 'create';
1611 }
1612
1613
1614 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1615 $error++;
1616 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1617 $action = 'create';
1618 }
1619
1620 if (!$error) {
1621 $object->socid = GETPOSTINT('socid');
1622 $object->type = GETPOSTINT('type');
1623 $object->subtype = GETPOSTINT('subtype');
1624 $object->ref = GETPOST('ref');
1625 $object->date = $dateinvoice;
1626 $object->date_pointoftax = $date_pointoftax;
1627 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1628 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1629
1630 $object->ref_customer = GETPOST('ref_client');
1631
1632 $object->model_pdf = GETPOST('model');
1633 $object->fk_project = GETPOSTINT('projectid');
1634 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1635 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1636 $object->fk_account = GETPOSTINT('fk_account');
1637 $object->amount = price2num(GETPOST('amount'));
1638 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1639 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1640 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1641 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1642
1643 // Source facture
1644 $object->fac_rec = GETPOSTINT('fac_rec');
1645
1646 $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1647 }
1648 }
1649
1650 // Standard or deposit invoice, not from a Predefined template invoice
1651 if ((GETPOST('type') == Facture::TYPE_STANDARD
1652 || GETPOST('type') == Facture::TYPE_DEPOSIT
1653 || GETPOST('type') == Facture::TYPE_PROFORMA
1654 || (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
1655 && GETPOST('fac_rec') <= 0) {
1656 $typeamount = GETPOST('typedeposit', 'aZ09');
1657 $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1658 $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1659
1660 if (GETPOSTINT('socid') < 1) {
1661 $error++;
1662 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1663 $action = 'create';
1664 }
1665
1666 if (empty($dateinvoice)) {
1667 $error++;
1668 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1669 $action = 'create';
1670 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1671 $error++;
1672 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1673 $action = 'create';
1674 }
1675
1676
1677 if (GETPOST('type') == Facture::TYPE_STANDARD) {
1678 if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1679 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1680 $error++;
1681 $action = 'create';
1682 }
1683 } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1684 if ($typeamount && !empty($origin) && !empty($originid)) {
1685 if ($typeamount == 'amount' && $valuedeposit <= 0) {
1686 setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1687 $error++;
1688 $action = 'create';
1689 }
1690 if ($typeamount == 'variable' && $valuedeposit <= 0) {
1691 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1692 $error++;
1693 $action = 'create';
1694 }
1695 if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1696 setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1697 $error++;
1698 $action = 'create';
1699 }
1700 }
1701 }
1702
1703
1704 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
1705 $error++;
1706 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
1707 $action = 'create';
1708 }
1709
1710 if (!$error) {
1711 $object->socid = GETPOSTINT('socid');
1712 $object->type = GETPOSTINT('type');
1713 $object->subtype = GETPOSTINT('subtype');
1714 $object->ref = GETPOST('ref');
1715 $object->date = $dateinvoice;
1716 $object->date_pointoftax = $date_pointoftax;
1717 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1718 $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1719 $object->ref_client = GETPOST('ref_client');
1720 $object->ref_customer = GETPOST('ref_client');
1721 $object->model_pdf = GETPOST('model');
1722 $object->fk_project = GETPOSTINT('projectid');
1723 $object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1724 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
1725 $object->fk_account = GETPOSTINT('fk_account');
1726 $object->amount = price2num(GETPOST('amount'));
1727 $object->fk_incoterms = GETPOSTINT('incoterm_id');
1728 $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1729 $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1730 $object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
1731
1732 if (GETPOST('type') == Facture::TYPE_SITUATION) {
1733 $object->situation_counter = 1;
1734 $object->situation_final = 0;
1735 $object->situation_cycle_ref = $object->newCycle();
1736 }
1737
1738 if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1739 $object->retained_warranty = GETPOSTINT('retained_warranty');
1740 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
1741 } else {
1742 $object->retained_warranty = 0;
1743 $object->retained_warranty_fk_cond_reglement = 0;
1744 }
1745
1746 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1747 if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1748 $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1749 }
1750 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1751
1752 $object->fetch_thirdparty();
1753
1754 // If creation from another object of another module (Example: origin=propal, originid=1)
1755 if (!empty($origin) && !empty($originid)) {
1756 $regs = array();
1757 // Parse element/subelement (ex: project_task)
1758 $element = $subelement = $origin;
1759 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1760 $element = $regs[1];
1761 $subelement = $regs[2];
1762 }
1763
1764 // For compatibility
1765 if ($element == 'order') {
1766 $element = $subelement = 'commande';
1767 }
1768 if ($element == 'propal') {
1769 $element = 'comm/propal';
1770 $subelement = 'propal';
1771 }
1772 if ($element == 'contract') {
1773 $element = $subelement = 'contrat';
1774 }
1775 if ($element == 'inter') {
1776 $element = $subelement = 'fichinter';
1777 }
1778 if ($element == 'shipping') {
1779 $element = $subelement = 'expedition';
1780 }
1781
1782 $object->origin = $origin; // deprecated
1783 $object->origin_type = $origin;
1784 $object->origin_id = $originid;
1785
1786 // Possibility to add external linked objects with hooks
1787 $object->linked_objects[$object->origin_type] = $object->origin_id;
1788 // link with order if it is a shipping invoice
1789 if ($object->origin == 'shipping') {
1790 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1791 $exp = new Expedition($db);
1792 $exp->fetch($object->origin_id);
1793 $exp->fetchObjectLinked();
1794 if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1795 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1796 $object->linked_objects['commande'] = $value;
1797 }
1798 }
1799 }
1800
1801 if (GETPOSTISARRAY('other_linked_objects')) {
1802 $object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
1803 }
1804
1805 $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1806
1807 if ($id > 0) {
1808 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1809
1810 $classname = ucfirst($subelement);
1811 $srcobject = new $classname($db);
1812 '@phan-var-force CommonObject $srcobject';
1813
1814 dol_syslog("Try to find source object origin_type=".$object->origin_type." origin_id=".$object->origin_id." to add lines or deposit lines");
1815 $result = $srcobject->fetch($object->origin_id);
1816
1817 $i = -1; // Ensure initialised for static analysis, but with invalid idx.
1818 // If deposit invoice - down payment with 1 line (fixed amount or percent)
1819 if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1820 // Define the array $amountdeposit
1821 $amountdeposit = array();
1822 $lines = array();
1823 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
1824 if ($typeamount == 'amount') {
1825 $amount = (float) $valuedeposit;
1826 } else {
1827 $amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
1828 }
1829
1830 $TTotalByTva = array();
1831 foreach ($srcobject->lines as &$line) {
1832 if (empty($line->qty)) {
1833 continue; // We discard qty=0, it is an option
1834 }
1835 if (!empty($line->special_code)) {
1836 continue;
1837 }
1838 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1839 }
1840 '@phan-var-force array<string,float> $TTotalByTva';
1841
1842 $amount_ttc_diff = 0.;
1843 foreach ($TTotalByTva as $tva => &$total) {
1844 if (empty($amountdeposit[$tva])) {
1845 $amountdeposit[$tva] = 0;
1846 }
1847 $coef = $total / $srcobject->total_ttc; // Calc coef
1848 $am = $amount * $coef;
1849 $amount_ttc_diff += $am;
1850 $amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
1851 }
1852 } else {
1853 if ($typeamount == 'amount') {
1854 $amountdeposit[0] = $valuedeposit;
1855 } elseif ($typeamount == 'variable') {
1856 if ($result > 0) {
1857 $totalamount = 0;
1858 $lines = $srcobject->lines;
1859 $numlines = count($lines);
1860 for ($i = 0; $i < $numlines; $i++) {
1861 $qualified = 1;
1862 if (empty($lines[$i]->qty)) {
1863 $qualified = 0; // We discard qty=0, it is an option
1864 }
1865 if (!empty($lines[$i]->special_code)) {
1866 $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1867 }
1868 if ($qualified) {
1869 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1870 $tva_tx = $lines[$i]->tva_tx;
1871
1872 if (empty($amountdeposit[$tva_tx])) {
1873 $amountdeposit[$tva_tx] = 0;
1874 }
1875 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
1876 }
1877 }
1878
1879 if ($totalamount == 0) {
1880 $amountdeposit[0] = 0;
1881 }
1882 } else {
1883 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1884 $error++;
1885 }
1886 }
1887
1888 $amount_ttc_diff = $amountdeposit[0];
1889 }
1890
1891 foreach ($amountdeposit as $tva => $amount) {
1892 if (empty($amount)) {
1893 continue;
1894 }
1895
1896 $arraylist = array(
1897 'amount' => 'FixAmount',
1898 'variable' => 'VarAmount'
1899 );
1900 $descline = '(DEPOSIT)';
1901 //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1902 if ($typeamount == 'amount') {
1903 $descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1904 } elseif ($typeamount == 'variable') {
1905 $descline .= ' ('.$valuedeposit.'%)';
1906 }
1907
1908 $descline .= ' - '.$srcobject->ref;
1909 $result = $object->addline(
1910 $descline,
1911 (float) $amount, // subprice
1912 1, // quantity
1913 $tva, // vat rate
1914 0, // localtax1_tx
1915 0, // localtax2_tx
1916 getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
1917 0, // remise_percent
1918 0, // date_start
1919 0, // date_end
1920 0,
1921 $i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
1922 0,
1923 'HT',
1924 0,
1925 0, // product_type
1926 1,
1927 $i >= 0 ? $lines[$i]->special_code : 0,
1928 $object->origin_type,
1929 0,
1930 0,
1931 0,
1932 0,
1933 '',
1934 array(), // array_options
1935 100,
1936 0,
1937 null,
1938 0,
1939 '',
1940 (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') ? 0 : 1)
1941 );
1942 }
1943
1944 $diff = $object->total_ttc - $amount_ttc_diff;
1945
1946 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1947 $object->fetch_lines();
1948 $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1949 $object->updateline($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);
1950 }
1951 }
1952
1953 // standard invoice, credit note, or down payment from a percent of all lines
1954 if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1955 $lines = array();
1956
1957 if ($result > 0) {
1958 $lines = $srcobject->lines;
1959 if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1960 $srcobject->fetch_lines();
1961 $lines = $srcobject->lines;
1962 }
1963
1964 // If we create a standard invoice with a percent, we change amount by changing the qty
1965 if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1966 if (is_array($lines)) {
1967 foreach ($lines as $line) {
1968 // We keep ->subprice and ->pa_ht, but we change the qty
1969 $line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
1970 }
1971 }
1972 }
1973 // If we create a down payment with a percent on all lines, we change amount by changing the qty
1974 if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1975 if (is_array($lines)) {
1976 foreach ($lines as $line) {
1977 // We keep ->subprice and ->pa_ht, but we change the qty
1978 $line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
1979 }
1980 }
1981 }
1982
1983 $fk_parent_line = 0;
1984 $num = count($lines);
1985
1986 for ($i = 0; $i < $num; $i++) {
1987 if (!in_array($lines[$i]->id, $selectedLines)) {
1988 continue; // Skip unselected lines
1989 }
1990
1991 // Don't add lines with qty 0 when coming from a shipment including all order lines
1992 if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
1993 continue;
1994 }
1995 // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1996 if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1997 $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1998 }
1999 if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
2000 continue;
2001 }
2002
2003 $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
2004 $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
2005
2006 if ($object->situation_counter == 1) {
2007 $lines[$i]->situation_percent = 0;
2008 }
2009
2010 if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
2011 // Negative line, we create a discount line
2012 if (empty($desc)) {
2013 $desc = $label ? $label : $langs->trans('Discount');
2014 }
2015
2016 $discount = new DiscountAbsolute($db);
2017 $discount->fk_soc = $object->socid;
2018 $discount->socid = $object->socid;
2019 $discount->amount_ht = abs($lines[$i]->total_ht);
2020 $discount->amount_tva = abs($lines[$i]->total_tva);
2021 $discount->amount_ttc = abs($lines[$i]->total_ttc);
2022 $discount->total_ht = abs($lines[$i]->total_ht);
2023 $discount->total_tva = abs($lines[$i]->total_tva);
2024 $discount->total_ttc = abs($lines[$i]->total_ttc);
2025 $discount->tva_tx = $lines[$i]->tva_tx;
2026 $discount->localtax1_tx = $lines[$i]->localtax1_tx;
2027 $discount->localtax2_tx = $lines[$i]->localtax2_tx;
2028 $discount->localtax1_type = $lines[$i]->localtax1_type;
2029 $discount->localtax2_type = $lines[$i]->localtax2_type;
2030 $discount->total_localtax1 = abs($lines[$i]->total_localtax1);
2031 $discount->total_localtax2 = abs($lines[$i]->total_localtax2);
2032 $discount->fk_user = $user->id;
2033 $discount->description = $desc;
2034 $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
2035 $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
2036 $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
2037 $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
2038 $discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
2039 $discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
2040 $discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
2041
2042 $discountid = $discount->create($user);
2043 if ($discountid > 0) {
2044 $result = $object->insert_discount($discountid); // This include link_to_invoice
2045 } else {
2046 setEventMessages($discount->error, $discount->errors, 'errors');
2047 $error++;
2048 break;
2049 }
2050 } else {
2051 // Positive line
2052 // we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
2053 $product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
2054
2055 // Date start
2056 $date_start = false;
2057 if (isset($lines[$i]->date_debut_prevue)) {
2058 $date_start = $lines[$i]->date_debut_prevue;
2059 }
2060 if (isset($lines[$i]->date_debut_reel)) {
2061 $date_start = $lines[$i]->date_debut_reel;
2062 }
2063 if (isset($lines[$i]->date_start)) {
2064 $date_start = $lines[$i]->date_start;
2065 }
2066
2067 // Date end
2068 $date_end = false;
2069 if (isset($lines[$i]->date_fin_prevue)) {
2070 $date_end = $lines[$i]->date_fin_prevue;
2071 }
2072 if (isset($lines[$i]->date_fin_reel)) {
2073 $date_end = $lines[$i]->date_fin_reel;
2074 }
2075 if (isset($lines[$i]->date_end)) {
2076 $date_end = $lines[$i]->date_end;
2077 }
2078
2079 // Reset fk_parent_line for no child products and special product
2080 if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
2081 $fk_parent_line = 0;
2082 }
2083
2084 $array_options = array();
2085 // Extrafields
2086 if (method_exists($lines[$i], 'fetch_optionals')) {
2087 $lines[$i]->fetch_optionals();
2088 $array_options = $lines[$i]->array_options;
2089 }
2090
2091 $tva_tx = $lines[$i]->tva_tx;
2092 if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', (string) $tva_tx)) {
2093 $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
2094 }
2095
2096 // View third's localtaxes for NOW and do not use value from origin.
2097 // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
2098 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
2099 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
2100
2101 $result = $object->addline(
2102 $desc,
2103 $lines[$i]->subprice,
2104 $lines[$i]->qty,
2105 $tva_tx,
2106 $localtax1_tx,
2107 $localtax2_tx,
2108 $lines[$i]->fk_product,
2109 $lines[$i]->remise_percent,
2110 $date_start,
2111 $date_end,
2112 0,
2113 (int) $lines[$i]->info_bits,
2114 isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
2115 'HT',
2116 0,
2117 $product_type,
2118 $lines[$i]->rang,
2119 $lines[$i]->special_code,
2120 $object->origin_type,
2121 $lines[$i]->rowid,
2122 $fk_parent_line,
2123 isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
2124 $lines[$i]->pa_ht,
2125 $label,
2126 $array_options,
2127 $lines[$i]->situation_percent ?? 100,
2128 $lines[$i]->fk_prev_id ?? 0,
2129 $lines[$i]->fk_unit,
2130 0,
2131 '',
2132 0
2133 );
2134
2135 if ($result > 0) {
2136 foreach ($object->lines as $line) {
2137 if ($line->id == $result) {
2138 $line->extraparams = $lines[$i]->extraparams;
2139 $line->setExtraParameters();
2140 }
2141 }
2142
2143 $lineid = $result;
2144 } else {
2145 $lineid = 0;
2146 $error++;
2147 break;
2148 }
2149
2150 // Defined the new fk_parent_line
2151 if ($result > 0 && $lines[$i]->product_type == 9) {
2152 $fk_parent_line = $result;
2153 }
2154 }
2155 }
2156 } else {
2157 setEventMessages($srcobject->error, $srcobject->errors, 'errors');
2158 $error++;
2159 }
2160 }
2161
2162 $object->update_price(1, 'auto', 0, $mysoc);
2163
2164 $object->line_order(true, 'DESC');
2165
2166 // Now we create same links to contact than the ones found on origin object
2167 /* Useless, already into the create
2168 if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
2169 $originforcontact = $object->origin;
2170 $originidforcontact = $object->origin_id;
2171 if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
2172 {
2173 $originforcontact=$srcobject->origin;
2174 $originidforcontact=$srcobject->origin_id;
2175 }
2176 $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
2177 $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
2178
2179 $resqlcontact = $db->query($sqlcontact);
2180 if ($resqlcontact)
2181 {
2182 while($objcontact = $db->fetch_object($resqlcontact))
2183 {
2184 //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
2185 $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
2186 }
2187 }
2188 else dol_print_error($resqlcontact);
2189 }*/
2190
2191 // Hooks
2192 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
2193 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
2194 // modified by hook
2195 if ($reshook < 0) {
2196 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2197 $error++;
2198 }
2199 } else {
2200 setEventMessages($object->error, $object->errors, 'errors');
2201 $error++;
2202 }
2203 } else { // If some invoice's lines coming from page
2204 $id = $object->create($user);
2205
2206 for ($i = 1; $i <= $NBLINES; $i++) {
2207 if (GETPOSTINT('idprod'.$i)) {
2208 $product = new Product($db);
2209 $product->fetch(GETPOSTINT('idprod'.$i));
2210 $startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
2211 $endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
2212 $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);
2213 }
2214 }
2215
2216 $object->update_price(1, 'auto', 0, $mysoc);
2217 }
2218 }
2219 }
2220
2221 // Situation invoices
2222 if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
2223 if (empty($dateinvoice)) {
2224 $error++;
2225 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
2226 setEventMessages($mesg, null, 'errors');
2227 } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
2228 $error++;
2229 setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
2230 $action = 'create';
2231 }
2232
2233 if (!(GETPOSTINT('situations') > 0)) {
2234 $error++;
2235 $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
2236 setEventMessages($mesg, null, 'errors');
2237 $action = 'create';
2238 }
2239
2240 if (!$error) {
2241 $result = $object->fetch(GETPOSTINT('situations'));
2242 $object->fk_facture_source = GETPOSTINT('situations');
2243 $object->type = Facture::TYPE_SITUATION;
2244
2245 if (!empty($origin) && !empty($originid)) {
2246 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2247
2248 $object->origin = $origin; // deprecated
2249 $object->origin_type = $origin;
2250 $object->origin_id = $originid;
2251
2252 // retained warranty
2253 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
2254 $retained_warranty = GETPOSTINT('retained_warranty');
2255 if (price2num($retained_warranty) > 0) {
2256 $object->retained_warranty = (float) price2num($retained_warranty);
2257 }
2258
2259 if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
2260 $object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
2261 }
2262
2263 $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
2264 if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
2265 $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
2266 }
2267 $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
2268 }
2269
2270 foreach ($object->lines as $i => &$line) {
2271 $line->fk_prev_id = $line->id;
2272 $line->fetch_optionals();
2273 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
2274 $line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
2275 } else {
2276 $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
2277 }
2278
2279 // The $line->situation_percent has been modified, so we must recalculate all amounts
2280 $tabprice = calcul_price_total($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);
2281 $line->total_ht = (float) $tabprice[0];
2282 $line->total_tva = (float) $tabprice[1];
2283 $line->total_ttc = (float) $tabprice[2];
2284 $line->total_localtax1 = (float) $tabprice[9];
2285 $line->total_localtax2 = (float) $tabprice[10];
2286 $line->multicurrency_total_ht = (float) $tabprice[16];
2287 $line->multicurrency_total_tva = (float) $tabprice[17];
2288 $line->multicurrency_total_ttc = (float) $tabprice[18];
2289
2290 // If fk_remise_except defined we check if the reduction has already been applied
2291 if ($line->fk_remise_except) {
2292 $discount = new DiscountAbsolute($line->db);
2293 $result = $discount->fetch($line->fk_remise_except);
2294 if ($result > 0) {
2295 // Check if discount not already affected to another invoice
2296 if ($discount->fk_facture_line > 0) {
2297 $line->fk_remise_except = 0;
2298 }
2299 }
2300 }
2301 }
2302 }
2303
2304 $object->fetch_thirdparty();
2305 $object->date = $dateinvoice;
2306 $object->date_pointoftax = $date_pointoftax;
2307 $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
2308 $object->note = trim(GETPOST('note', 'restricthtml'));
2309 $object->note_private = trim(GETPOST('note', 'restricthtml'));
2310 $object->ref_client = GETPOST('ref_client', 'alpha');
2311 $object->ref_customer = GETPOST('ref_client', 'alpha');
2312 $object->model_pdf = GETPOST('model', 'alpha');
2313 $object->fk_project = GETPOSTINT('projectid');
2314 $object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
2315 $object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
2316 $object->fk_account = GETPOSTINT('fk_account');
2317
2318
2319 // Special properties of replacement invoice
2320
2321 $object->situation_counter += 1;
2322
2323 // Set extrafields from the create form BEFORE createFromCurrent(), so they are already
2324 // present when create() inserts them and fires the BILL_CREATE trigger. This avoids firing
2325 // BILL_CREATE a second time just to expose the extrafields (#32217).
2326 $extrafields->fetch_name_optionals_label($object->table_element);
2327 $extrafields->setOptionalsFromPost(null, $object);
2328
2329 $id = $object->createFromCurrent($user);
2330 if ($id <= 0) {
2331 $mesg = $object->error;
2332 } else {
2333 $nextSituationInvoice = new Facture($db);
2334 $nextSituationInvoice->fetch($id);
2335
2336 // Hooks
2337 $parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
2338 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
2339 // modified by hook
2340 if ($reshook < 0) {
2341 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
2342 $error++;
2343 }
2344 }
2345 }
2346 }
2347
2348 // End of object creation, we show it
2349 if ($id > 0 && !$error) {
2350 if (isModEnabled('category')) {
2351 $categories = GETPOST('categories', 'array');
2352 if (method_exists($object, 'setCategories')) {
2353 $object->setCategories($categories);
2354 }
2355 }
2356
2357 $db->commit();
2358
2359 // Define output language
2360 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
2361 $outputlangs = $langs;
2362 $newlang = '';
2363 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2364 $newlang = GETPOST('lang_id', 'aZ09');
2365 }
2366 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2367 if (empty($object->thirdparty)) {
2368 $object->fetch_thirdparty();
2369 }
2370 $newlang = $object->thirdparty->default_lang;
2371 }
2372 if (!empty($newlang)) {
2373 $outputlangs = new Translate("", $conf);
2374 $outputlangs->setDefaultLang($newlang);
2375 $outputlangs->load('products');
2376 }
2377 $model = $object->model_pdf;
2378 $ret = $object->fetch($id); // Reload to get new records
2379
2380 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2381 if ($result < 0) {
2382 setEventMessages($object->error, $object->errors, 'errors');
2383 }
2384 }
2385
2386 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2387 exit();
2388 } else {
2389 $db->rollback();
2390 $action = 'create';
2391 $_GET["origin"] = GETPOST("origin", 'alpha');
2392 $_GET["originid"] = GETPOSTINT("originid");
2393 setEventMessages($object->error, $object->errors, 'errors');
2394 }
2395 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
2396 // Define date start and date end for all line
2397 $alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
2398 $alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
2399 foreach ($object->lines as $line) {
2400 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2401 continue;
2402 }
2403 if ($line->product_type == 1) { // only service line
2404 $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, $line->multicurrency_subprice);
2405 }
2406 }
2407 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
2408 // Define vat_rate
2409 $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
2410 $vat_rate = str_replace('*', '', $vat_rate);
2411 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2412 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2413 foreach ($object->lines as $line) {
2414 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2415 continue;
2416 }
2417 $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, $line->multicurrency_subprice);
2418 }
2419 } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2420 // Define vat_rate
2421 $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2422 $remise_percent = str_replace('*', '', $remise_percent);
2423 foreach ($object->lines as $line) {
2424 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2425 continue;
2426 }
2427 $tvatx = $line->tva_tx;
2428 if (!empty($line->vat_src_code)) {
2429 $tvatx .= ' ('.$line->vat_src_code.')';
2430 }
2431 $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, $line->multicurrency_subprice);
2432 }
2433 } elseif ($action == 'confirm_addtitleline' && $usercancreate) {
2434 // Handling adding a new title line for subtotals module
2435
2436 $langs->load('subtotals');
2437
2438 $desc = GETPOST('subtotallinedesc', 'alphanohtml');
2439 $depth = GETPOSTINT('subtotallinelevel') ?? 1;
2440
2441 $subtotal_options = array();
2442
2443 foreach (Facture::$TITLE_OPTIONS as $option) {
2444 $value = GETPOST($option, 'alphanohtml');
2445 if ($value) {
2446 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2447 }
2448 }
2449
2450 // Insert line
2451 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2452
2453 if ($result >= 0) {
2454 if ($result == 0) {
2455 setEventMessages($object->error, $object->errors, 'warnings');
2456 }
2457 $ret = $object->fetch($object->id); // Reload to get new records
2458 $object->fetch_thirdparty();
2459
2460 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2461 // Define output language
2462 $outputlangs = $langs;
2463 $newlang = GETPOST('lang_id', 'alpha');
2464 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2465 $newlang = $object->thirdparty->default_lang;
2466 }
2467 if (!empty($newlang)) {
2468 $outputlangs = new Translate("", $conf);
2469 $outputlangs->setDefaultLang($newlang);
2470 }
2471
2472 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2473 }
2474 } else {
2475 setEventMessages($object->error, $object->errors, 'errors');
2476 }
2477 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2478 exit();
2479 } elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
2480 // Handling adding a new subtotal line for subtotals module
2481
2482 $langs->load('subtotals');
2483
2484 $choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
2485 foreach ($object->lines as $line) {
2486 if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
2487 $desc = $line->desc;
2488 $depth = -$line->qty;
2489 }
2490 }
2491
2492 $subtotal_options = array();
2493
2494 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
2495 $value = GETPOST($option, 'alphanohtml');
2496 if ($value) {
2497 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
2498 }
2499 }
2500
2501 // Insert line
2502 if (isset($desc) && isset($depth)) {
2503 $result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
2504 } else {
2505 $result = -1;
2506 $object->errors[] = $langs->trans("CorrespondingTitleNotFound");
2507 }
2508
2509 if ($result >= 0) {
2510 $ret = $object->fetch($object->id); // Reload to get new records
2511 $object->fetch_thirdparty();
2512
2513 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2514 // Define output language
2515 $outputlangs = $langs;
2516 $newlang = GETPOST('lang_id', 'alpha');
2517 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2518 $newlang = $object->thirdparty->default_lang;
2519 }
2520 if (!empty($newlang)) {
2521 $outputlangs = new Translate("", $conf);
2522 $outputlangs->setDefaultLang($newlang);
2523 }
2524
2525 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2526 }
2527 } else {
2528 setEventMessages($object->error, $object->errors, 'errors');
2529 }
2530 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
2531 exit();
2532 } elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
2533 $tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
2534 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
2535 } elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
2536 $discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
2537 $object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
2538 } elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
2539 $langs->load('errors');
2540 $error = 0;
2541
2542 // Set if we used free entry or predefined product
2543 $predef = '';
2544 $line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2545
2546 $price_ht = '';
2547 $price_ht_devise = '';
2548 $price_ttc = '';
2549 $price_ttc_devise = '';
2550
2551 $price_min = '';
2552 $price_min_ttc = '';
2553
2554 if (GETPOST('price_ht') !== '') {
2555 $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2556 }
2557 if (GETPOST('multicurrency_price_ht') !== '') {
2558 $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2559 }
2560 if (GETPOST('price_ttc') !== '') {
2561 $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2562 }
2563 if (GETPOST('multicurrency_price_ttc') !== '') {
2564 $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2565 }
2566
2567 $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2568 if ($prod_entry_mode == 'free') {
2569 $idprod = 0;
2570 } else {
2571 $idprod = GETPOSTINT('idprod');
2572
2573 if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
2574 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
2575 $error++;
2576 }
2577 }
2578
2579 $tva_tx = GETPOST('tva_tx', 'alpha');
2580
2581 $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2582 $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2583 if (empty($remise_percent)) {
2584 $remise_percent = 0;
2585 }
2586
2587 // Extrafields
2588 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2589 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2590 // Unset extrafield
2591 if (is_array($extralabelsline)) {
2592 // Get extra fields
2593 foreach ($extralabelsline as $key => $value) {
2594 unset($_POST["options_".$key.$predef]);
2595 }
2596 }
2597
2598 if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2599 setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2600 $error++;
2601 }
2602 if (!$prod_entry_mode) {
2603 if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2604 setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2605 $error++;
2606 }
2607 }
2608 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2609 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2610 $error++;
2611 }
2612
2613 // Do not allow negative lines for free products (invite to enter a discount instead)
2614 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
2615 && (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
2616 && (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
2617 && ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
2618 && ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
2619 && $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2620 if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
2621 $langs->load("errors");
2622 if ($object->type == $object::TYPE_DEPOSIT) {
2623 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2624 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2625 } else {
2626 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2627 }
2628 $error++;
2629 }
2630 }
2631 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
2632 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
2633 $error++;
2634 }
2635
2636 if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
2637 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2638 $error++;
2639 }
2640 if ($qty == '') {
2641 setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2642 $error++;
2643 }
2644 if ($qty < 0 && !getDolGlobalString('INVOICE_ENABLE_NEGATIVE_QTY')) {
2645 $langs->load("errors");
2646 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2647 $error++;
2648 }
2649
2650 if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2651 if ($combinations = GETPOST('combinations', 'array:alphanohtml')) {
2652 //Check if there is a product with the given combination
2653 $prodcomb = new ProductCombination($db);
2654
2655 if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2656 $idprod = $res->fk_product_child;
2657 } else {
2658 setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2659 $error++;
2660 }
2661 }
2662 }
2663
2664 $price_base_type = null;
2665 if (!$error && (!empty($line_desc) || (!empty($idprod) && $idprod > 0))) {
2666 $ret = $object->fetch($id);
2667 if ($ret < 0) {
2668 dol_print_error($db, $object->error);
2669 exit();
2670 }
2671 $ret = $object->fetch_thirdparty();
2672
2673 // Clean parameters
2674 $date_start = dol_mktime(GETPOSTINT('date_start'.$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'));
2675 $date_end = dol_mktime(GETPOSTINT('date_end'.$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'));
2676 $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2677 $tva_npr = "";
2678
2679 // Define special_code for special lines
2680 $special_code = 0;
2681 // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2682
2683 // Replaces $pu with that of the product
2684 // Replaces $desc with that of the product
2685 // Replaces $base_price_type with that of the product
2686 // Replaces $fk_unit with that of the product
2687 if (!empty($idprod) && $idprod > 0) {
2688 $prod = new Product($db);
2689 $prod->fetch($idprod);
2690
2691 $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2692
2693 // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2694 $pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
2695
2696 $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2697
2698 $pu_ht = $datapriceofproduct['pu_ht'];
2699 $pu_ttc = $datapriceofproduct['pu_ttc'];
2700 $price_min = $datapriceofproduct['price_min'];
2701 $price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
2702 $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
2703
2704 //$tva_tx = $datapriceofproduct['tva_tx'];
2705 //$tva_npr = $datapriceofproduct['tva_npr'];
2706 $tmpvat = (float) price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2707 $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', (string) $prod->tva_tx));
2708
2709 // Set unit price to use
2710 // TODO We should not have this
2711 if (!empty($price_ht) || $price_ht === '0') {
2712 $pu_ht = price2num($price_ht, 'MU');
2713 $pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
2714 } elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
2715 $pu_ht_devise = price2num($price_ht_devise, 'MU');
2716 $pu_ttc_devise = (float) price2num((float) $pu_ht_devise * (1 + ((float) $tmpvat / 100)), 'MU');
2717 $pu_ht = '';
2718 $pu_ttc = '';
2719 } elseif (!empty($price_ttc) || $price_ttc === '0') {
2720 $pu_ttc = price2num($price_ttc, 'MU');
2721 $pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2722 } elseif (!empty($price_ttc_devise) || (string) $price_ttc_devise === '0') {
2723 $pu_ttc_devise = (float) price2num($price_ttc_devise, 'MU');
2724 $pu_ht_devise = (float) price2num((float) $pu_ttc_devise / (1 + ((float) $tmpvat / 100)), 'MU');
2725 $pu_ht = '';
2726 $pu_ttc = '';
2727 } elseif ($tmpvat != $tmpprodvat) {
2728 // Is this still used ?
2729 if ($price_base_type != 'HT') {
2730 $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2731 } else {
2732 $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2733 }
2734 }
2735
2736 $outputlangs = $langs;
2737 $newlang = '';
2738 $desc = '';
2739
2740 // Define output language
2741 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2742 if (/* empty($newlang) && */ GETPOST('lang_id', 'aZ09')) {
2743 $newlang = GETPOST('lang_id', 'aZ09');
2744 }
2745 if (empty($newlang)) {
2746 $newlang = $object->thirdparty->default_lang;
2747 }
2748 if (!empty($newlang)) {
2749 $outputlangs = new Translate("", $conf);
2750 $outputlangs->setDefaultLang($newlang);
2751 $outputlangs->load('products');
2752 }
2753
2754 $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2755 } else {
2756 $desc = $prod->description;
2757 }
2758
2759 if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
2760 // 'DoNotAutofillButAutoConcat'
2761 $desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
2762 } else {
2763 //'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
2764 $desc = $line_desc;
2765 }
2766
2767 // Add custom code and origin country into description
2768 if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
2769 $tmptxt = '(';
2770 // Define output language
2771 if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
2772 if (!empty($prod->customcode)) {
2773 $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2774 }
2775 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2776 $tmptxt .= ' - ';
2777 }
2778 if (!empty($prod->country_code)) {
2779 $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
2780 }
2781 } else {
2782 if (!empty($prod->customcode)) {
2783 $tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
2784 }
2785 if (!empty($prod->customcode) && !empty($prod->country_code)) {
2786 $tmptxt .= ' - ';
2787 }
2788 if (!empty($prod->country_code)) {
2789 $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
2790 }
2791 }
2792 $tmptxt .= ')';
2793 $desc = dol_concatdesc($desc, $tmptxt);
2794 }
2795
2796 $type = $prod->type;
2797 $fk_unit = $prod->fk_unit;
2798 } else {
2799 if (!empty($price_ht)) {
2800 $pu_ht = price2num($price_ht, 'MU');
2801 } else {
2802 $pu_ht = '';
2803 }
2804 if (!empty($price_ttc)) {
2805 $pu_ttc = price2num($price_ttc, 'MU');
2806 } else {
2807 $pu_ttc = '';
2808 }
2809 $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2810 $tva_tx = str_replace('*', '', $tva_tx);
2811 if (empty($tva_tx)) {
2812 $tva_npr = 0;
2813 }
2814 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2815 $desc = $line_desc;
2816 $type = GETPOST('type');
2817 $fk_unit = GETPOST('units', 'alpha');
2818
2819 if ($pu_ttc && !$pu_ht) {
2820 $price_base_type = 'TTC';
2821 }
2822 }
2823
2824 // Define info_bits
2825 $info_bits = 0;
2826 if ($tva_npr) {
2827 $info_bits |= 0x01;
2828 }
2829
2830 // Local Taxes
2831 $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2832 $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2833
2834 $pu_ht_devise = price2num($price_ht_devise, '', 2);
2835 $pu_ttc_devise = price2num($price_ttc_devise, '', 2);
2836
2837 // Prepare a price equivalent for minimum price check
2838 $pu_equivalent = $pu_ht;
2839 $pu_equivalent_ttc = $pu_ttc;
2840
2841 $currency_tx = $object->multicurrency_tx;
2842
2843 // Check if we have a foreign currency
2844 // If so, we update the pu_equiv as the equivalent price in base currency
2845 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
2846 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
2847 }
2848 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
2849 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
2850 }
2851
2852 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
2853 /*
2854 if ($pu_equivalent) {
2855 $tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
2856 $pu_equivalent_ttc = ...
2857 } else {
2858 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
2859 $pu_equivalent_ht = ...
2860 }
2861 */
2862
2863 // Margin
2864 $fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
2865 $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2866
2867
2868 $price2num_pu_ht = price2num($pu_ht);
2869 $price2num_remise_percent = price2num($remise_percent);
2870 $price2num_price_min = price2num($price_min);
2871 $price2num_price_min_ttc = price2num($price_min_ttc);
2872 if (empty($price2num_pu_ht)) {
2873 $price2num_pu_ht = 0;
2874 }
2875 if (empty($price2num_remise_percent)) {
2876 $price2num_remise_percent = 0;
2877 }
2878 if (empty($price2num_price_min)) {
2879 $price2num_price_min = 0;
2880 }
2881 if (empty($price2num_price_min_ttc)) {
2882 $price2num_price_min_ttc = 0;
2883 }
2884
2885 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2886 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2887 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
2888 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2889 setEventMessages($mesg, null, 'errors');
2890 $error++;
2891 } elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
2892 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2893 setEventMessages($mesg, null, 'errors');
2894 $error++;
2895 }
2896 }
2897
2898 if (!$error) {
2899 /* Disable strange code that use $lines[$i] that is not defined
2900 '@phan-var-force CommonObjectLine[] $lines';
2901 // Add batchinfo if the detail_batch array is defined
2902 if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
2903 $langs->load('productbatch');
2904 foreach ($lines[$i]->detail_batch as $batchline) {
2905 $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2906 }
2907 }
2908 */
2909
2910 // Insert line
2911 $situation_percent = (GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100);
2912
2913 $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) $pu_ht_devise);
2914
2915 if ($result > 0) {
2916 $ret = $object->fetch($id); // Reload to get new records
2917 // Define output language and generate document
2918 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
2919 $outputlangs = $langs;
2920 $newlang = '';
2921 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
2922 $newlang = GETPOST('lang_id', 'aZ09');
2923 }
2924 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2925 $newlang = $object->thirdparty->default_lang;
2926 }
2927 if (!empty($newlang)) {
2928 $outputlangs = new Translate("", $conf);
2929 $outputlangs->setDefaultLang($newlang);
2930 $outputlangs->load('products');
2931 }
2932 $model = $object->model_pdf;
2933 $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2934 if ($result < 0) {
2935 setEventMessages($object->error, $object->errors, 'errors');
2936 }
2937 }
2938
2939 unset($_POST['prod_entry_mode']);
2940 unset($_POST['qty']);
2941 unset($_POST['type']);
2942 unset($_POST['remise_percent']);
2943 unset($_POST['price_ht']);
2944 unset($_POST['multicurrency_price_ht']);
2945 unset($_POST['price_ttc']);
2946 unset($_POST['tva_tx']);
2947 unset($_POST['product_ref']);
2948 unset($_POST['product_label']);
2949 unset($_POST['product_desc']);
2950 unset($_POST['fournprice']);
2951 unset($_POST['buying_price']);
2952 unset($_POST['np_marginRate']);
2953 unset($_POST['np_markRate']);
2954 unset($_POST['dp_desc']);
2955 unset($_POST['idprod']);
2956 unset($_POST['units']);
2957 unset($_POST['date_starthour']);
2958 unset($_POST['date_startmin']);
2959 unset($_POST['date_startsec']);
2960 unset($_POST['date_startday']);
2961 unset($_POST['date_startmonth']);
2962 unset($_POST['date_startyear']);
2963 unset($_POST['date_endhour']);
2964 unset($_POST['date_endmin']);
2965 unset($_POST['date_endsec']);
2966 unset($_POST['date_endday']);
2967 unset($_POST['date_endmonth']);
2968 unset($_POST['date_endyear']);
2969 unset($_POST['situations']);
2970 unset($_POST['progress']);
2971 } else {
2972 setEventMessages($object->error, $object->errors, 'errors');
2973 }
2974
2975 $action = '';
2976 }
2977 }
2978 } elseif ($action == 'addline' && $usercancreate && (
2979 (GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
2980 (GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== '')
2981 )) {
2982 $outlangs = $langs;
2983 $margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
2984 $mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
2985 foreach ($object->lines as &$line) {
2986 if ($line->subprice > 0) {
2987 if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
2988 continue;
2989 }
2990 $subprice_multicurrency = $line->subprice;
2991 if (is_numeric($margin_rate) && $margin_rate > 0) {
2992 $line->subprice = (float) price2num((float) $line->pa_ht * (1 + (float) $margin_rate / 100), 'MU');
2993 } elseif (is_numeric($mark_rate) && $mark_rate > 0) {
2994 $line->subprice = (float) ($line->pa_ht / (1 - ((float) $mark_rate / 100)));
2995 } else {
2996 $line->subprice = (float) $line->pa_ht;
2997 }
2998
2999 $prod = new Product($db);
3000 $res = $prod->fetch($line->fk_product);
3001 if ($res > 0) {
3002 if ($prod->price_min > $line->subprice) {
3003 $price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
3004 $price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
3005 setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
3006 } else {
3007 setEventMessages($prod->error, $prod->errors, 'errors');
3008 }
3009 } else {
3010 setEventMessages($prod->error, $prod->errors, 'errors');
3011 }
3012 // Manage $line->subprice and $line->multicurrency_subprice
3013 $multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
3014 // Update DB
3015 $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);
3016 // Update $object with new margin info
3017 if ($result > 0) {
3018 if (is_numeric($margin_rate) && empty($mark_rate)) {
3019 $line->marge_tx = $margin_rate;
3020 } elseif (is_numeric($mark_rate) && empty($margin_rate)) {
3021 $line->marque_tx = $mark_rate;
3022 }
3023 $line->total_ht = $line->qty * (float) $line->subprice;
3024 $line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
3025 $line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
3026 // Manage $line->subprice and $line->multicurrency_subprice
3027 $line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3028 $line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3029 $line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
3030 // Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
3031 $line->multicurrency_subprice = $multicurrency_subprice;
3032 } else {
3033 setEventMessages($object->error, $object->errors, 'errors');
3034 }
3035 }
3036 }
3037 } elseif ($action == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
3038 // Handling updating a title line for subtotals module
3039
3040 $langs->load('subtotals');
3041
3042 $desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
3043 $depth = GETPOSTINT('line_depth') ?? 1;
3044
3045 $subtotal_options = array();
3046
3047 foreach (Facture::$TITLE_OPTIONS as $option) {
3048 $value = GETPOST($option, 'alphanohtml');
3049 if ($value) {
3050 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
3051 }
3052 }
3053
3054 // Update line
3055 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
3056
3057 if ($result >= 0) {
3058 if ($result == 0) {
3059 setEventMessages($object->error, $object->errors, 'warnings');
3060 }
3061 $ret = $object->fetch($object->id); // Reload to get new records
3062 $object->fetch_thirdparty();
3063
3064 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3065 // Define output language
3066 $outputlangs = $langs;
3067 $newlang = GETPOST('lang_id', 'alpha');
3068 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3069 $newlang = $object->thirdparty->default_lang;
3070 }
3071 if (!empty($newlang)) {
3072 $outputlangs = new Translate("", $conf);
3073 $outputlangs->setDefaultLang($newlang);
3074 }
3075
3076 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3077 }
3078 } else {
3079 setEventMessages($object->error, $object->errors, 'errors');
3080 }
3081 } elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
3082 // Handling updating a subtotal line for subtotals module
3083
3084 $langs->load('subtotals');
3085
3086 $desc = GETPOST('line_desc', 'alphanohtml');
3087 $depth = GETPOSTINT('line_depth');
3088
3089 $subtotal_options = array();
3090
3091 foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
3092 $value = GETPOST($option, 'alphanohtml');
3093 if ($value) {
3094 $subtotal_options[$option] = $value == 'on' ? 1 : $value;
3095 }
3096 }
3097
3098 // Update line
3099 $result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
3100
3101 if ($result > 0) {
3102 $ret = $object->fetch($object->id); // Reload to get new records
3103 $object->fetch_thirdparty();
3104
3105 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3106 // Define output language
3107 $outputlangs = $langs;
3108 $newlang = GETPOST('lang_id', 'alpha');
3109 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3110 $newlang = $object->thirdparty->default_lang;
3111 }
3112 if (!empty($newlang)) {
3113 $outputlangs = new Translate("", $conf);
3114 $outputlangs->setDefaultLang($newlang);
3115 }
3116
3117 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3118 }
3119 } else {
3120 setEventMessages($object->error, $object->errors, 'errors');
3121 }
3122 } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
3123 if (!$object->fetch($id) > 0) {
3124 dol_print_error($db);
3125 }
3126 $object->fetch_thirdparty();
3127
3128 // Clean parameters
3129 $date_start = '';
3130 $date_end = '';
3131 $date_start = dol_mktime(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
3132 $date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('date_endyear'));
3133 $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
3134 $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
3135
3136 $pu_ht = price2num(GETPOST('price_ht'), '', 2);
3137 $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
3138
3139 $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
3140 $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
3141
3142 $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
3143
3144 // Define info_bits
3145 $info_bits = 0;
3146 if (preg_match('/\*/', $vat_rate)) {
3147 $info_bits |= 0x01;
3148 }
3149
3150 // Define vat_rate
3151 $vat_rate = str_replace('*', '', $vat_rate);
3152 $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
3153 $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
3154
3155 // Add buying price
3156 $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
3157 $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
3158
3159 // Prepare a price equivalent for minimum price check
3160 $pu_equivalent = $pu_ht;
3161 $pu_equivalent_ttc = $pu_ttc;
3162
3163 $currency_tx = $object->multicurrency_tx;
3164
3165 // Check if we have a foreign currency
3166 // If so, we update the pu_equiv as the equivalent price in base currency
3167 if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
3168 $pu_equivalent = (float) $pu_ht_devise / (float) $currency_tx;
3169 }
3170 if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '' && !empty((float) $currency_tx)) {
3171 $pu_equivalent_ttc = (float) $pu_ttc_devise / (float) $currency_tx;
3172 }
3173
3174 // TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
3175 /*
3176 if ($pu_equivalent) {
3177 $tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
3178 $pu_equivalent_ttc = ...
3179 } else {
3180 $tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
3181 $pu_equivalent_ht = ...
3182 }
3183 */
3184
3185 // Extrafields
3186 $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
3187 $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
3188 // Unset extrafield
3189 if (is_array($extralabelsline)) {
3190 // Get extra fields
3191 foreach ($extralabelsline as $key => $value) {
3192 unset($_POST["options_".$key]);
3193 }
3194 }
3195
3196 // Define special_code for special lines
3197 $special_code = GETPOSTINT('special_code');
3198 if ($special_code == 3) {
3199 $special_code = 0; // Options should not exists on invoices
3200 }
3201
3202 $line = new FactureLigne($db);
3203 $line->fetch(GETPOSTINT('lineid'));
3204 $percent = $line->get_prev_progress($object->id);
3205 $progress = price2num(GETPOST('progress', 'alpha'));
3206
3207 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
3208 // in case of situation credit note
3209 if ($progress >= 0) {
3210 $mesg = $langs->trans("CantBeNullOrPositive");
3211 setEventMessages($mesg, null, 'warnings');
3212 $error++;
3213 $result = -1;
3214 } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
3215 $mesg = $langs->trans("CantBeLessThanMinPercent");
3216 setEventMessages($mesg, null, 'warnings');
3217 $error++;
3218 $result = -1;
3219 } elseif ($progress < $percent) {
3220 $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
3221 setEventMessages($mesg, null, 'warnings');
3222 $error++;
3223 $result = -1;
3224 }
3225 }
3226
3227 $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
3228 if (empty($remise_percent)) {
3229 $remise_percent = 0;
3230 }
3231
3232 $price_base_type = 'HT';
3233 $pu = $pu_ht;
3234 if (empty($pu) && !empty($pu_ttc)) {
3235 $pu = $pu_ttc;
3236 $price_base_type = 'TTC';
3237 }
3238
3239 // Check minimum price
3240 $productid = GETPOSTINT('productid');
3241 if (!empty($productid)) {
3242 $product = new Product($db);
3243 $product->fetch($productid);
3244
3245 $type = $product->type;
3246
3247 $price_min = $product->price_min;
3248 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3249 $price_min = $product->multiprices_min[$object->thirdparty->price_level];
3250 }
3251 $price_min_ttc = $product->price_min_ttc;
3252 if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
3253 $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
3254 }
3255
3256 $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
3257
3258 // Check price is not lower than minimum (check is done only for standard or replacement invoices)
3259 if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
3260 if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
3261 $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3262 setEventMessages($mesg, null, 'errors');
3263 $error++;
3264 $action = 'editline';
3265 } elseif ($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') {
3266 $mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
3267 setEventMessages($mesg, null, 'errors');
3268 $error++;
3269 $action = 'editline';
3270 }
3271 }
3272 } else {
3273 $type = GETPOST('type');
3274 $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
3275
3276 // Check parameters
3277 if (GETPOST('type') < 0) {
3278 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
3279 $error++;
3280 }
3281 }
3282 if ($qty < 0 && !getDolGlobalString('INVOICE_ENABLE_NEGATIVE_QTY')) {
3283 $langs->load("errors");
3284 setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
3285 $error++;
3286 }
3287 if (empty($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 === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
3288 if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
3289 $langs->load("errors");
3290 if ($object->type == $object::TYPE_DEPOSIT) {
3291 // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
3292 setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
3293 } else {
3294 setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
3295 }
3296 $error++;
3297 } else {
3298 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
3299 $error++;
3300 }
3301 }
3302
3303 // Invoice situation
3304 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3305 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3306 $fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
3307
3308 if ($fullprogress < $previousprogress) {
3309 $error++;
3310 setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
3311 }
3312
3313 // Max 100%
3314 if ($fullprogress > 100) {
3315 $fullprogress = 100;
3316 }
3317 $addprogress = $fullprogress - $previousprogress;
3318 } else {
3319 $addprogress = price2num(GETPOST('progress', 'alpha'));
3320 }
3321
3322 // Update line
3323 if (!$error) {
3324 if (empty($usercancreatemargin)) {
3325 foreach ($object->lines as &$line) {
3326 if ($line->id == GETPOSTINT('lineid')) {
3327 $fournprice = $line->fk_fournprice;
3328 $buyingprice = $line->pa_ht;
3329 break;
3330 }
3331 }
3332 }
3333
3334 $result = $object->updateline(
3335 GETPOSTINT('lineid'),
3336 $description,
3337 (float) $pu,
3338 (float) $qty,
3339 (float) $remise_percent,
3340 $date_start,
3341 $date_end,
3342 $vat_rate,
3343 $localtax1_rate,
3344 $localtax2_rate,
3345 $price_base_type,
3346 $info_bits,
3347 $type,
3348 GETPOSTINT('fk_parent_line'),
3349 0,
3350 (int) $fournprice,
3351 $buyingprice,
3352 $label,
3353 $special_code,
3354 $array_options,
3355 $addprogress,
3356 GETPOSTINT('units'),
3357 (float) $pu_ht_devise
3358 );
3359
3360 if ($result >= 0) {
3361 $ret = $object->fetch($id); // Reload to get new records
3362 if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
3363 // Define output language
3364 $outputlangs = $langs;
3365 $newlang = '';
3366 if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
3367 $newlang = GETPOST('lang_id', 'aZ09');
3368 }
3369 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
3370 $newlang = $object->thirdparty->default_lang;
3371 }
3372 if (!empty($newlang)) {
3373 $outputlangs = new Translate("", $conf);
3374 $outputlangs->setDefaultLang($newlang);
3375 $outputlangs->load('products');
3376 }
3377 $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
3378 }
3379
3380 unset($_POST['qty']);
3381 unset($_POST['type']);
3382 unset($_POST['productid']);
3383 unset($_POST['remise_percent']);
3384 unset($_POST['price_ht']);
3385 unset($_POST['multicurrency_price_ht']);
3386 unset($_POST['price_ttc']);
3387 unset($_POST['tva_tx']);
3388 unset($_POST['product_ref']);
3389 unset($_POST['product_label']);
3390 unset($_POST['product_desc']);
3391 unset($_POST['fournprice']);
3392 unset($_POST['buying_price']);
3393 unset($_POST['np_marginRate']);
3394 unset($_POST['np_markRate']);
3395 unset($_POST['dp_desc']);
3396 unset($_POST['idprod']);
3397 unset($_POST['units']);
3398 unset($_POST['date_starthour']);
3399 unset($_POST['date_startmin']);
3400 unset($_POST['date_startsec']);
3401 unset($_POST['date_startday']);
3402 unset($_POST['date_startmonth']);
3403 unset($_POST['date_startyear']);
3404 unset($_POST['date_endhour']);
3405 unset($_POST['date_endmin']);
3406 unset($_POST['date_endsec']);
3407 unset($_POST['date_endday']);
3408 unset($_POST['date_endmonth']);
3409 unset($_POST['date_endyear']);
3410 unset($_POST['situations']);
3411 unset($_POST['progress']);
3412 } else {
3413 setEventMessages($object->error, $object->errors, 'errors');
3414 }
3415 }
3416 } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
3417 if (!$object->fetch($id) > 0) {
3418 dol_print_error($db);
3419 }
3420 if (GETPOST('all_progress') != "") {
3421 $all_progress = GETPOSTFLOAT('all_progress');
3422 if ($all_progress > 100) {
3423 $all_progress = 100;
3424 }
3425
3426 foreach ($object->lines as $line) {
3427 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3428 $percent = $line->getAllPrevProgress($object->id);
3429 } else {
3430 $percent = $line->get_prev_progress($object->id);
3431 }
3432 if ($object->type != $object::TYPE_CREDIT_NOTE && (float) $all_progress < (float) $percent) {
3433 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
3434 setEventMessages($mesg, null, 'warnings');
3435 $result = -1;
3436 } elseif ($object->type == $object::TYPE_CREDIT_NOTE && (float) $all_progress > (float) $percent) {
3437 $mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeMoreThanMinPercent");
3438 setEventMessages($mesg, null, 'warnings');
3439 $result = -1;
3440 } else {
3441 $object->update_percent($line, $all_progress, false);
3442 }
3443 }
3444 $object->update_price(1);
3445 }
3446 } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
3447 header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
3448 exit();
3449 } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
3450 // Outing situation invoice from cycle
3451 $object->fetch($id, '', '', 0, true);
3452
3453 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
3454 && $object->isSituationInvoice()
3455 && $usercancreate
3456 && !$objectidnext
3457 && $object->is_last_in_cycle()
3458 && $usercanunvalidate
3459 ) {
3460 $outingError = 0;
3461 $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
3462 if ($newCycle > 1) {
3463 // Search credit notes
3464 $lastCycle = $object->situation_cycle_ref;
3465 $lastSituationCounter = $object->situation_counter;
3466 $linkedCreditNotesList = array();
3467
3468 if (count($object->tab_next_situation_invoice) > 0) {
3469 foreach ($object->tab_next_situation_invoice as $next_invoice) {
3470 if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
3471 && $next_invoice->situation_counter == $object->situation_counter
3472 && $next_invoice->fk_facture_source == $object->id
3473 ) {
3474 $linkedCreditNotesList[] = $next_invoice->id;
3475 }
3476 }
3477 }
3478
3479 $object->situation_cycle_ref = $newCycle;
3480 $object->situation_counter = 1;
3481 $object->situation_final = 0;
3482 if ($object->update($user) > 0) {
3483 $errors = 0;
3484 if (count($linkedCreditNotesList) > 0) {
3485 // now, credit note must follow
3486 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3487 $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
3488 $sql .= ' , situation_final=0';
3489 $sql .= ' , situation_counter='.((int) $object->situation_counter);
3490 $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
3491
3492 $resql = $db->query($sql);
3493 if (!$resql) {
3494 $errors++;
3495 }
3496
3497 // Change each progression percent on each lines
3498 foreach ($object->lines as $line) {
3499 // no processing for special product
3500 if ($line->product_type == 9) {
3501 continue;
3502 }
3503
3504
3505 if (!empty($object->tab_previous_situation_invoice)) {
3506 // search the last invoice in cycle
3507 $lineIndex = count($object->tab_previous_situation_invoice) - 1;
3508 $searchPreviousInvoice = true;
3509 while ($searchPreviousInvoice) {
3510 if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
3511 $searchPreviousInvoice = false; // find, exit;
3512 break;
3513 } else {
3514 $lineIndex--; // go to previous invoice in cycle
3515 }
3516 }
3517
3518
3519 $maxPrevSituationPercent = 0;
3520 foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
3521 if ($prevLine->id == $line->fk_prev_id) {
3522 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
3523 }
3524 }
3525
3526
3527 $line->situation_percent -= $maxPrevSituationPercent;
3528
3529 if ($line->update() < 0) {
3530 $errors++;
3531 }
3532 }
3533 }
3534 }
3535
3536 if (!$errors) {
3537 setEventMessages($langs->trans('Updated'), null, 'mesgs');
3538 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
3539 } else {
3540 setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
3541 }
3542 } else {
3543 setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
3544 }
3545 } else {
3546 setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
3547 }
3548 }
3549 } elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
3550 && ($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)) {
3551 // add lines from objectlinked
3552 $fromElement = GETPOST('fromelement');
3553 $fromElementid = GETPOST('fromelementid');
3554 $importLines = GETPOST('line_checkbox');
3555
3556 if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
3557 $lineClassName = '';
3558 if ($fromElement == 'commande') {
3559 dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
3560 $lineClassName = 'OrderLine';
3561 } elseif ($fromElement == 'propal') {
3562 dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
3563 $lineClassName = 'PropaleLigne';
3564 }
3565 $nextRang = count($object->lines) + 1;
3566 $importCount = 0;
3567 $error = 0;
3568 foreach ($importLines as $lineId) {
3569 if ($lineClassName === '') {
3570 // No class
3571 if ($error === 0) {
3572 // Log only once
3573 dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
3574 }
3575 // Ensure we report that all line failed (see error message below)
3576 $error++;
3577 break;
3578 }
3579
3580 $lineId = intval($lineId);
3581 $originLine = new $lineClassName($db);
3582 if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
3583 $originLine->fetch_optionals();
3584 $desc = $originLine->desc;
3585 $pu_ht = $originLine->subprice;
3586 $qty = $originLine->qty;
3587 $txtva = $originLine->tva_tx;
3588 $txlocaltax1 = $originLine->localtax1_tx;
3589 $txlocaltax2 = $originLine->localtax2_tx;
3590 $fk_product = $originLine->fk_product;
3591 $remise_percent = $originLine->remise_percent;
3592 $date_start = $originLine->date_start;
3593 $date_end = $originLine->date_end;
3594 $fk_code_ventilation = 0;
3595 $info_bits = $originLine->info_bits;
3596 $fk_remise_except = $originLine->fk_remise_except;
3597 $price_base_type = 'HT';
3598 $pu_ttc = 0;
3599 $type = $originLine->product_type;
3600 $rang = $nextRang++;
3601 $special_code = $originLine->special_code;
3602 $origin = $originLine->element;
3603 $origin_id = $originLine->id;
3604 $fk_parent_line = 0;
3605 $fk_fournprice = $originLine->fk_fournprice;
3606 $pa_ht = $originLine->pa_ht;
3607 $label = $originLine->label;
3608 $array_options = $originLine->array_options;
3609 if ($object->isSituationInvoice()) {
3610 $situation_percent = 0;
3611 } else {
3612 $situation_percent = 100;
3613 }
3614 $fk_prev_id = 0;
3615 $fk_unit = $originLine->fk_unit;
3616 $pu_ht_devise = $originLine->multicurrency_subprice;
3617
3618 $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, $pu_ht_devise);
3619
3620 if ($res > 0) {
3621 $importCount++;
3622 } else {
3623 $error++;
3624 }
3625 } else {
3626 $error++;
3627 }
3628 }
3629
3630 if ($error) {
3631 setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
3632 }
3633 }
3634 }
3635
3636
3637 // Actions when printing a doc from card
3638 include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
3639
3640 // Actions to send emails
3641 if (empty($id)) {
3642 $id = $facid;
3643 }
3644 if (!empty($object->id) && $action == 'send') { // Test on permission not required
3645 // load totalpaid, totaldeposits, totalcreditnotes that can be used in email templates
3646 $object->getSommePaiement(-1);
3647 $object->getSumCreditNotesUsed(-1);
3648 $object->getSumDepositsUsed(-1);
3649 }
3650 $triggersendname = 'BILL_SENTBYMAIL';
3651 $paramname = 'id';
3652 $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
3653 $trackid = 'inv'.$object->id;
3654 include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
3655
3656 // Actions to build doc
3657 $upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
3658 $permissiontoadd = $usercancreate;
3659 include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
3660
3661
3662 if ($action == 'update_extras' && $permissiontoeditextra) {
3663 $object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
3664
3665 $attribute_name = GETPOST('attribute', 'aZ09');
3666
3667 // Fill array 'array_options' with data from add form
3668 $ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
3669 if ($ret < 0) {
3670 $error++;
3671 }
3672
3673 if (!$error) {
3674 // Actions on extra fields
3675 $result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
3676 if ($result < 0) {
3677 setEventMessages($object->error, $object->errors, 'errors');
3678 $error++;
3679 }
3680 }
3681
3682 if ($error) {
3683 $action = 'edit_extras';
3684 }
3685 }
3686
3687 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
3688 if ($action == 'addcontact' && $usercancreate) {
3689 $result = $object->fetch($id);
3690
3691 if ($result > 0 && $id > 0) {
3692 $contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
3693 $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
3694 $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
3695 }
3696
3697 if ($result >= 0) {
3698 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3699 exit();
3700 } else {
3701 if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
3702 $langs->load("errors");
3703 setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
3704 } else {
3705 setEventMessages($object->error, $object->errors, 'errors');
3706 }
3707 }
3708 } elseif ($action == 'swapstatut' && $usercancreate) {
3709 // toggle the status of a contact
3710 if ($object->fetch($id)) {
3711 $result = $object->swapContactStatus(GETPOSTINT('ligne'));
3712 } else {
3713 dol_print_error($db);
3714 }
3715 } elseif ($action == 'deletecontact' && $usercancreate) {
3716 // Delete a contact
3717 $object->fetch($id);
3718 $result = $object->delete_contact($lineid);
3719
3720 if ($result >= 0) {
3721 header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
3722 exit();
3723 } else {
3724 dol_print_error($db);
3725 }
3726 }
3727
3728 if ($error) {
3729 $action = 'edit_extras';
3730 }
3731 }
3732}
3733
3734
3735/*
3736 * View
3737 */
3738
3739$form = new Form($db);
3740$formother = new FormOther($db);
3741$formfile = new FormFile($db);
3742$formmargin = new FormMargin($db);
3743$soc = new Societe($db);
3744$paymentstatic = new Paiement($db);
3745$bankaccountstatic = new Account($db);
3746$formproject = null;
3747if (isModEnabled('project')) {
3748 $formproject = new FormProjets($db);
3749}
3750
3751$now = dol_now();
3752
3753$title = $object->ref." - ".$langs->trans('Card');
3754if ($action == 'create') {
3755 $title = $langs->trans("NewBill");
3756}
3757$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
3758
3759llxHeader('', $title, $help_url);
3760
3761// Mode creation
3762
3763if ($action == 'create') {
3764 $facturestatic = new Facture($db);
3765 $extrafields->fetch_name_optionals_label($facturestatic->table_element);
3766
3767 print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
3768
3769 if ($socid > 0) {
3770 $res = $soc->fetch($socid);
3771 }
3772
3773 $currency_code = $conf->currency;
3774
3775 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3776 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3777 $fk_account = GETPOSTINT('fk_account');
3778
3779 $dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
3780 if (empty($dateinvoice)) {
3781 $dateinvoice = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_INVOICE') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
3782 }
3783
3784 // Load objectsrc
3785 $objectsrc = null;
3786 if (!empty($origin) && !empty($originid)) {
3787 // Parse element/subelement (ex: project_task)
3788 $element = $subelement = $origin;
3789 $regs = array();
3790 if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
3791 $element = $regs[1];
3792 $subelement = $regs[2];
3793 }
3794
3795 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
3796
3797 if ($element == 'project') {
3798 $projectid = $originid;
3799
3800 if (empty($cond_reglement_id)) {
3801 $cond_reglement_id = $soc->cond_reglement_id;
3802 }
3803 if (empty($mode_reglement_id)) {
3804 $mode_reglement_id = $soc->mode_reglement_id;
3805 }
3806 if (empty($fk_account)) {
3807 $fk_account = $soc->fk_account;
3808 }
3809 } else {
3810 // For compatibility
3811 if ($element == 'order' || $element == 'commande') {
3812 $element = $subelement = 'commande';
3813 }
3814 if ($element == 'propal') {
3815 $element = 'comm/propal';
3816 $subelement = 'propal';
3817 }
3818 if ($element == 'contract') {
3819 $element = $subelement = 'contrat';
3820 }
3821 if ($element == 'shipping') {
3822 $element = $subelement = 'expedition';
3823 }
3824
3825 dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3826
3827 $classname = ucfirst($subelement);
3828 $objectsrc = new $classname($db);
3829 '@phan-var-force Commande|Propal|Contrat|Expedition|Facture $objectsrc';
3831 $objectsrc->fetch($originid);
3832 if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3833 $objectsrc->fetch_lines();
3834 }
3835 $objectsrc->fetch_thirdparty();
3836
3837 $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3838
3839 // Propagate ref customer of src object to the invoice ?
3840 if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_OF_SRC_TO_INVOICE")) {
3841 $ref_client = "";
3842 } else {
3843 $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3844 }
3845
3846 // Only if socid not filled else it's already done above
3847 if (empty($socid)) {
3848 $soc = $objectsrc->thirdparty;
3849 }
3850
3851 if ($element == 'expedition') {
3852 $elem = $subelem = $objectsrc->origin_type;
3853 $expeoriginid = $objectsrc->origin_id;
3854 dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3855 $classname = ucfirst($subelem);
3856
3857 $expesrc = new $classname($db);
3858 '@phan-var-force Expedition $expesrc';
3860 dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
3861 $expesrc->fetch($expeoriginid);
3862
3863 $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3864 $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3865 $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3866
3867 if (isModEnabled('multicurrency')) {
3868 $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3869 $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3870 }
3871
3872 // replicate input reason
3873 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3874
3875 //Replicate extrafields
3876 $expesrc->fetch_optionals();
3877 $object->array_options = $expesrc->array_options;
3878 } else {
3879 $cond_reglement_id = (!empty($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)));
3880 $mode_reglement_id = (!empty($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)));
3881 $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
3882
3883 if (isModEnabled('multicurrency')) {
3884 if (!empty($objectsrc->multicurrency_code)) {
3885 $currency_code = $objectsrc->multicurrency_code;
3886 }
3887 if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
3888 $currency_tx = $objectsrc->multicurrency_tx;
3889 }
3890 }
3891
3892 // replicate input reason
3893 $inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
3894
3895 // Replicate extrafields
3896 $objectsrc->fetch_optionals();
3897 $object->array_options = $objectsrc->array_options;
3898 }
3899 }
3900 } else {
3901 $cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
3902 $mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
3903 $fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
3904 $inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
3905
3906 if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3907 $currency_code = $soc->multicurrency_code;
3908 }
3909 }
3910
3911 // If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
3912 if (!GETPOST('changecompany')) {
3913 if (GETPOSTISSET('cond_reglement_id')) {
3914 $cond_reglement_id = GETPOSTINT('cond_reglement_id');
3915 }
3916 if (GETPOSTISSET('mode_reglement_id')) {
3917 $mode_reglement_id = GETPOSTINT('mode_reglement_id');
3918 }
3919 if (GETPOSTISSET('cond_reglement_id')) {
3920 $fk_account = GETPOSTINT('fk_account');
3921 }
3922 }
3923
3924 // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3925 if (empty($cond_reglement_id)) {
3926 $cond_reglement_id = GETPOSTINT("cond_reglement_id");
3927 }
3928
3929 // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3930 if (empty($mode_reglement_id)) {
3931 $mode_reglement_id = GETPOSTINT("mode_reglement_id");
3932 }
3933
3934 // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3935 // if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
3936 // $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
3937 // } else { // No company forced
3938 // $fk_account = GETPOST("fk_account", 'int');
3939 // }
3940
3941 if (!empty($soc->id)) {
3942 $absolute_discount = $soc->getAvailableDiscounts();
3943 }
3944 $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
3945 $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
3946
3947 if (!empty($conf->use_javascript_ajax)) {
3948 require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3949 print ajax_combobox('fac_replacement');
3950 print ajax_combobox('fac_avoir');
3951 print ajax_combobox('situations');
3952 }
3953
3954 if ($origin == 'contrat') {
3955 $langs->load("admin");
3956 $text = $langs->trans("ToCreateARecurringInvoice");
3957 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3958 if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
3959 $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3960 }
3961 print info_admin($text, 0, 0, 'info', '').'<br>';
3962 }
3963
3964 print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3965 print '<input type="hidden" name="token" value="'.newToken().'">';
3966 print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
3967 print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
3968 if ($soc->id > 0) {
3969 print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3970 }
3971 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
3972 print '<input name="ref" type="hidden" value="provisoire">';
3973 print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3974 print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3975 print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3976 print '<input name="force_fk_account" type="hidden" value="0">';
3977 print '<input type="hidden" name="origin" value="'.$origin.'">';
3978 print '<input type="hidden" name="originid" value="'.$originid.'">';
3979 print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
3980 if (!empty($currency_tx)) {
3981 print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3982 }
3983
3984 print dol_get_fiche_head();
3985
3986 // Call Hook tabContentCreateInvoice
3987 $parameters = array();
3988 // Note that $action and $object may be modified by hook
3989 $reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
3990 if (empty($reshook)) {
3991 print '<table class="border centpercent">';
3992
3993 $exampletemplateinvoice = new FactureRec($db);
3994 $invoice_predefined = new FactureRec($db);
3995 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
3996 $invoice_predefined->fetch(GETPOSTINT('fac_rec'));
3997 }
3998
3999 // Ref
4000 /*
4001 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Ref').'</td>';
4002 print '<td colspan="2">';
4003 print $langs->trans("Draft");
4004 print '</td>';
4005 print '</tr>'."\n";
4006 */
4007
4008 // Thirdparty
4009 if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
4010 // If thirdparty known and not a predefined invoiced without a recurring rule
4011 print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
4012 print '<td colspan="2">';
4013 print $soc->getNomUrl(1, 'customer');
4014 print '<input type="hidden" name="socid" value="'.$soc->id.'">';
4015 // Outstanding Bill
4016 $arrayoutstandingbills = $soc->getOutstandingBills();
4017 $outstandingBills = $arrayoutstandingbills['opened'];
4018 print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
4019 print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
4020 if ($soc->outstanding_limit != '') {
4021 if ($outstandingBills > $soc->outstanding_limit) {
4022 print img_warning($langs->trans("OutstandingBillReached"));
4023 }
4024 print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
4025 }
4026 print '</td>';
4027 print '</tr>'."\n";
4028 } else {
4029 print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
4030 print '<td colspan="2">';
4031 $filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
4032 print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
4033 // Option to reload page to retrieve customer information.
4034 if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
4035 print '<script>
4036 $(document).ready(function() {
4037 $("#socid").change(function() {
4038 /*
4039 console.log("Submit page");
4040 $(\'input[name="action"]\').val(\'create\');
4041 $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
4042 $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
4043 $(\'input[name="force_fk_account"]\').val(\'1\');
4044 $("#formtocreate").submit(); */
4045
4046 // For company change, we must submit page with action=create instead of action=add
4047 console.log("We have changed the company - Resubmit page");
4048 jQuery("input[name=changecompany]").val("1");
4049 jQuery("#formtocreateaction").val("create");
4050 jQuery("#formtocreate").submit();
4051 });
4052 });
4053 </script>';
4054 }
4055 if (!GETPOSTINT('fac_rec')) {
4056 print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
4057 }
4058 print '</td>';
4059 print '</tr>'."\n";
4060 }
4061
4062 // Overwrite some values if creation of invoice is from a predefined invoice
4063 if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
4064 //$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
4065 foreach ($invoice_predefined->array_options as $key => $option) {
4066 if (!isset($object->array_options[$key])) {
4067 $object->array_options[$key] = $invoice_predefined->array_options[$key];
4068 }
4069 }
4070
4071 $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
4072 if (empty($projectid)) {
4073 $projectid = $invoice_predefined->fk_project;
4074 }
4075 $cond_reglement_id = $invoice_predefined->cond_reglement_id;
4076 $mode_reglement_id = $invoice_predefined->mode_reglement_id;
4077 $fk_account = $invoice_predefined->fk_account;
4078 $note_public = $invoice_predefined->note_public;
4079 $note_private = $invoice_predefined->note_private;
4080
4081 if (!empty($invoice_predefined->multicurrency_code)) {
4082 $currency_code = $invoice_predefined->multicurrency_code;
4083 }
4084 if (!empty($invoice_predefined->multicurrency_tx)) {
4085 $currency_tx = $invoice_predefined->multicurrency_tx;
4086 }
4087
4088 $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
4089 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
4090 $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
4091
4092 $resql = $db->query($sql);
4093 if ($resql) {
4094 $num = $db->num_rows($resql);
4095 $i = 0;
4096
4097 if ($num > 0) {
4098 print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
4099 //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
4100 print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
4101 print '<option value="0" selected></option>';
4102 while ($i < $num) {
4103 $objp = $db->fetch_object($resql);
4104 print '<option value="'.$objp->rowid.'"';
4105 if (GETPOSTINT('fac_rec') == $objp->rowid) {
4106 print ' selected';
4107 $exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
4108 }
4109 print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
4110 $i++;
4111 }
4112 print '</select>';
4113
4114 print ajax_combobox("fac_rec");
4115
4116 // Option to reload page to retrieve customer information. Note, this clear other input
4117 if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
4118 print '<script type="text/javascript">
4119 $(document).ready(function() {
4120 $("#fac_rec").change(function() {
4121 console.log("We have changed the template invoice - Reload page");
4122 var fac_rec = $(this).val();
4123 var socid = $(\'#socid\').val();
4124 // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
4125 window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
4126 });
4127 });
4128 </script>';
4129 }
4130 print '</td></tr>';
4131 }
4132 $db->free($resql);
4133 } else {
4134 dol_print_error($db);
4135 }
4136 }
4137
4138 print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
4139 print '<div class="listofinvoicetypetable">'."\n";
4140
4141 // Standard invoice
4142 print '<div class="listofinvoicetype"><div class="">';
4143 $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
4144 $tmp .= '<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk");
4145 $tmp .= ' <span class="opacitymedium">'.$langs->trans("InvoiceStandardAsk2").'</span>';
4146 $tmp .= '</label>';
4147 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4148 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc").'<br><br>'.$langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
4149 print $desc;
4150 if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
4151 /*print '<td class="nowrap" style="padding-left: 5px">';
4152 $arraylist = array(
4153 //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4154 //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4155 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4156 );
4157 print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
4158 print '</td>';*/
4159 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4160 print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
4161 }
4162 }
4163 print '</div></div>'."\n";
4164
4165 if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
4166 // Deposit - Down payment
4167 if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
4168 print '<div class="listofinvoicetype"><div class="">';
4169 $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
4170 print '<script type="text/javascript">
4171 jQuery(document).ready(function() {
4172 jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
4173 jQuery("#radio_standard").prop("checked", true);
4174 });
4175 jQuery("#typedeposit, #valuedeposit").click(function() {
4176 jQuery("#radio_deposit").prop("checked", true);
4177 });
4178 jQuery("#typedeposit").change(function() {
4179 console.log("We change type of down payment: "+jQuery("#typedeposit").val());
4180
4181 if (jQuery("#typedeposit").val() == "amount") {
4182 jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
4183 jQuery("#valuedeposit").val("");
4184 } else {
4185 jQuery("#valuedeposit").attr("placeholder", "50%");
4186 jQuery("#valuedeposit").val("");
4187 }
4188
4189 jQuery("#radio_deposit").prop("checked", true);
4190 setRadioForTypeOfInvoice();
4191 });
4192 jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
4193 setRadioForTypeOfInvoice();
4194 });
4195
4196 function setRadioForTypeOfInvoice() {
4197 console.log("Change radio for type of invoice");
4198 if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
4199 jQuery("#checkforselects").prop("disabled", true);
4200 jQuery("#checkforselects").prop("checked", false);
4201 jQuery(".checkforselect").prop("disabled", true);
4202 jQuery(".checkforselect").prop("checked", false);
4203 } else {
4204 jQuery("#checkforselects").prop("disabled", false);
4205 jQuery("#checkforselects").prop("checked", true);
4206 jQuery(".checkforselect").prop("disabled", false);
4207 jQuery(".checkforselect").prop("checked", true);
4208 }
4209 }
4210 });
4211 </script>';
4212
4213 $tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
4214 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4215 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
4216 print $desc;
4217 if (($origin == 'propal') || ($origin == 'commande')) {
4218 if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
4219 $arraylist = array(
4220 'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
4221 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
4222 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4223 );
4224 } else {
4225 $arraylist = array(
4226 'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
4227 );
4228 }
4229
4230 $typedeposit = GETPOST('typedeposit', 'aZ09');
4231 $valuedeposit = GETPOSTINT('valuedeposit');
4232 if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
4233 $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
4234 if (!empty($origin_payment_conditions_deposit_percent)) {
4235 $typedeposit = 'variable';
4236 }
4237 }
4238 if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
4239 $valuedeposit = $objectsrc->deposit_percent;
4240 }
4241 print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
4242 //print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
4243 print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
4244 }
4245
4246 print '</div></div>'."\n";
4247 }
4248 }
4249
4250 if ($socid > 0) {
4251 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4252 // First situation invoice
4253 print '<div class="listofinvoicetype"><div class="">';
4254 $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
4255 $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
4256 // @phan-suppress-next-line PhanPluginSuspiciousParamOrder
4257 $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
4258 print $desc;
4259
4260 // Next situation invoice
4261 $opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
4262
4263 //print ' &nbsp; ';
4264 print '</div></div><div class="listofinvoicetype"><div>';
4265
4266 $tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
4267 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4268 $tmp .= ' disabled';
4269 }
4270 $tmp .= '> ';
4271 $text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4272
4273 $text .= '<select class="flat minwidth125" id="situations" name="situations"';
4274 if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
4275 $text .= ' disabled';
4276 }
4277 $text .= '>';
4278 $text .= $opt;
4279 $text .= '</select>';
4280 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
4281 print $desc;
4282 print '</div></div>'."\n";
4283 }
4284
4285 // Replacement
4286 if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
4287 // Type de facture
4288 $facids = $facturestatic->list_replacable_invoices($soc->id);
4289 if ($facids < 0) {
4290 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4291 exit();
4292 }
4293 $options = "";
4294 if (is_array($facids)) {
4295 foreach ($facids as $facparam) {
4296 $options .= '<option value="'.$facparam ['id'].'"';
4297 if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
4298 $options .= ' selected';
4299 }
4300 $options .= '>'.$facparam['ref'];
4301 $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
4302 $options .= '</option>';
4303 }
4304 }
4305
4306 print '<!-- replacement line -->';
4307 print '<div class="listofinvoicetype"><div class="">';
4308 $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
4309 if (!$options || $invoice_predefined->id > 0) {
4310 $tmp .= ' disabled';
4311 }
4312 $tmp .= '> ';
4313 print '<script type="text/javascript">
4314 jQuery(document).ready(function() {
4315 jQuery("#fac_replacement").change(function() {
4316 console.log("We change fac_replacement");
4317 jQuery("#radio_replacement").prop("checked", true);
4318 });
4319 });
4320 </script>';
4321 $text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
4322 $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
4323 if (!$options || $invoice_predefined->id > 0) {
4324 $text .= ' disabled';
4325 }
4326 $text .= '>';
4327 if ($options) {
4328 $text .= '<option value="-1">&nbsp;</option>';
4329 $text .= $options;
4330 } else {
4331 $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
4332 }
4333 $text .= '</select>';
4334 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
4335 print $desc;
4336 print '</div></div>'."\n";
4337 }
4338 } else {
4339 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
4340 print '<div class="listofinvoicetype"><div class="">';
4341 $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
4342 $text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
4343 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
4344 print $desc;
4345 print '</div></div>'."\n";
4346 }
4347
4348 print '<div class="listofinvoicetype"><div class="">';
4349 $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
4350 $text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
4351 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
4352 print $desc;
4353 print '</div></div>'."\n";
4354 }
4355
4356 if (empty($origin)) {
4357 if ($socid > 0) {
4358 // Credit note
4359 if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
4360 // Show link for credit note
4361 $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
4362 if ($facids < 0) {
4363 dol_print_error($db, $facturestatic->error, $facturestatic->errors);
4364 exit;
4365 }
4366 $optionsav = "";
4367 $newinvoice_static = new Facture($db);
4368 foreach ($facids as $key => $valarray) {
4369 $newinvoice_static->id = $key;
4370 $newinvoice_static->ref = $valarray ['ref'];
4371 $newinvoice_static->statut = $valarray ['status'];
4372 $newinvoice_static->status = $valarray ['status'];
4373 $newinvoice_static->type = $valarray ['type'];
4374 $newinvoice_static->paye = $valarray ['paye'];
4375 $newinvoice_static->paid = $valarray ['paye'];
4376
4377 $optionsav .= '<option value="'.$key.'"';
4378 if ($key == GETPOST('fac_avoir')) {
4379 $optionsav .= ' selected';
4380
4381 // pre-filled extra fields with selected credit note
4382 $newinvoice_static->fetch_optionals($key);
4383 $object->array_options = $newinvoice_static->array_options;
4384 }
4385 $optionsav .= '>';
4386 $optionsav .= $newinvoice_static->ref;
4387 $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
4388 $optionsav .= '</option>';
4389 }
4390
4391 print '<div class="listofinvoicetype"><div class="">';
4392 $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
4393 if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
4394 $tmp .= ' disabled';
4395 }
4396 $tmp .= '> ';
4397 // Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
4398 print '<script type="text/javascript">
4399 jQuery(document).ready(function() {
4400 if (jQuery("#radio_creditnote").is(":checked")) {
4401 jQuery("#radio_standard").prop("disabled", true);
4402 jQuery("#radio_deposit").prop("disabled", true);
4403 } else {
4404 jQuery("#radio_standard").prop("disabled", false);
4405 jQuery("#radio_deposit").prop("disabled", false);
4406 }
4407 if (! jQuery("#radio_creditnote").is(":checked")) {
4408 jQuery("#credit_note_options").hide();
4409 }
4410 jQuery("#radio_creditnote").click(function() {
4411 jQuery("#credit_note_options").show();
4412 });
4413 jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
4414 console.log("We click on a radio to close credit not options");
4415 jQuery("#credit_note_options").hide();
4416 });
4417 });
4418 </script>';
4419 $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
4420 $text .= '<select class="flat valignmiddle minwidth200" name="fac_avoir" id="fac_avoir"';
4421 if (!$optionsav || $invoice_predefined->id > 0) {
4422 $text .= ' disabled';
4423 }
4424 $text .= '>';
4425 if ($optionsav) {
4426 $text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
4427 $text .= $optionsav;
4428 } else {
4429 $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
4430 }
4431 $text .= '</select>';
4432 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
4433 print $desc;
4434
4435 print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
4436 print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
4437 print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#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>";
4438 // Adding a checkbox: "Automatically consume the credit note to close the corrected invoice" is better to be into
4439 // the confirm popup when we validate the credit note
4440 print '</div>';
4441
4442 print '</div></div>'."\n";
4443 }
4444 } else {
4445 print '<div class="listofinvoicetype"><div class="">';
4446 if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
4447 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
4448 } else {
4449 $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
4450 }
4451 $text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
4452 //$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
4453 $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
4454 print $desc;
4455 print '</div></div>'."\n";
4456 }
4457 }
4458
4459 // Template invoice
4460 /*
4461 print '<div class="listofinvoicetype"><div class="">';
4462 $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
4463 $text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
4464 $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
4465 print $desc;
4466 print '</div></div>'."\n";
4467 */
4468
4469 print '</div><br>';
4470
4471
4472 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
4473 // Add auto select default document model
4474 $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
4475 $jsListType = '';
4476 foreach ($listtType as $type) {
4477 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
4478 $current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
4479 $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
4480 }
4481
4482 print '<script type="text/javascript">
4483 $(document).ready(function() {
4484 var listType = {'.$jsListType.'};
4485 $("[name=\'type\']").change(function() {
4486 console.log("change name=type");
4487 if ($( this ).prop("checked"))
4488 {
4489 if(($( this ).val() in listType))
4490 {
4491 $("#model").val(listType[$( this ).val()]).trigger("change");
4492 }
4493 else
4494 {
4495 $("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'").trigger("change");
4496 }
4497 }
4498 });
4499 });
4500 </script>';
4501 }
4502
4503
4504 print '</td></tr>';
4505
4506 // Invoice Subtype
4507 if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
4508 print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
4509 print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
4510 print '</td></tr>';
4511 }
4512
4513 // Discounts for the known third party
4514 if ($socid > 0) {
4515 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
4516
4517 $thirdparty = $soc; // used by object_discounts.tpl.php
4518 $discount_type = 0; // used by object_discounts.tpl.php
4519 $backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
4520
4521 // loading object_discounts.tpl.php from module core/tpl if exists
4522 $defaulttpldir = '/core/tpl';
4523 $dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
4524 foreach ($dirtpls as $module => $reldir) {
4525 $res = 0;
4526 if (!empty($module)) {
4527 $tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
4528 } else {
4529 $tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
4530 }
4531 if (file_exists($tpl)) {
4532 if (empty($conf->file->strict_mode)) {
4533 $res = @include $tpl;
4534 } else {
4535 $res = include $tpl;
4536 }
4537 }
4538 if ($res) {
4539 break;
4540 }
4541 }
4542
4543 print '</td></tr>';
4544 }
4545
4546 $newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
4547 $date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
4548
4549 // Date invoice
4550 print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
4551 print img_picto('', 'action', 'class="pictofixedwidth"');
4552 print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
4553 print '</td></tr>';
4554
4555 // Date point of tax
4556 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
4557 print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
4558 print img_picto('', 'action', 'class="pictofixedwidth"');
4559 print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
4560 print '</td></tr>';
4561 }
4562
4563 // Payment term
4564 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
4565 print img_picto('', 'payment', 'class="pictofixedwidth"');
4566 print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
4567 print '</td></tr>';
4568
4569 // Retained warranty
4570 if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
4571 $rwStyle = 'display:none;';
4572 if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
4573 $rwStyle = '';
4574 }
4575
4576 $retained_warranty = GETPOSTINT('retained_warranty');
4577 if (empty($retained_warranty)) {
4578 if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
4579 // Facture->retained_warranty (does not exist on Expedition)
4580 $retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
4581 }
4582 }
4583 $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
4584
4585 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
4586 print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
4587
4588 // Retained warranty payment term
4589 print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
4590 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
4591 if (empty($retained_warranty_fk_cond_reglement)) {
4592 $retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
4593 if ($objectsrc instanceOf Facture && !empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
4594 // Facture->retained_warranty_fk_cond_reglement (does not exist on Expedition)
4595 $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement; // @phan-suppress-current-line PhanUndeclaredProperty
4596 }
4597 }
4598 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4599 print '</td></tr>';
4600
4601 print '<script type="text/javascript">
4602 $(document).ready(function() {
4603 $("[name=\'type\']").change(function() {
4604 if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
4605 {
4606 $(".retained-warranty-line").show();
4607 $("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
4608 }
4609 else{
4610 $(".retained-warranty-line").hide();
4611 $("#new-situation-invoice-retained-warranty").val("");
4612 }
4613 });
4614
4615 $("[name=\'type\']:checked").trigger("change");
4616 });
4617 </script>';
4618 }
4619
4620 // Payment mode
4621 print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
4622 print img_picto('', 'bank', 'class="pictofixedwidth"');
4623 print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
4624 print '</td></tr>';
4625
4626 // Bank Account
4627 if (isModEnabled("bank")) {
4628 print '<tr><td>'.$langs->trans('DefaultBankAccount').'</td><td colspan="2">';
4629 print img_picto('', 'bank_account', 'class="pictofixedwidth"');
4630 print $form->select_comptes((int) $fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
4631 print '</td></tr>';
4632 }
4633
4634 // Source / Channel - What trigger creation
4635 if (!getDolGlobalInt('INVOICE_DISABLE_SOURCE')) {
4636 print '<tr><td>'.$langs->trans('Source').'</td><td>';
4637 print img_picto('', 'question', 'class="pictofixedwidth"');
4638 $form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth250 widthcentpercentminusx');
4639 print '</td></tr>';
4640 } else {
4641 print '<input type="hidden" name="input_reason_id" value="'.((string) $inputReasonId).'">';
4642 }
4643
4644 // Project
4645 if (isModEnabled('project') && is_object($formproject)) {
4646 $langs->load('projects');
4647 print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
4648 print img_picto('', 'project', 'class="pictofixedwidth"');
4649
4650 print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
4651 print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
4652 print '</td></tr>';
4653 }
4654
4655 // Incoterms
4656 if (isModEnabled('incoterm')) {
4657 print '<tr>';
4658 print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
4659 print '<td colspan="2" class="maxwidthonsmartphone">';
4660 $incoterm_id = GETPOST('incoterm_id');
4661 $location_incoterms = GETPOST('location_incoterms');
4662 if (empty($incoterm_id)) {
4663 $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
4664 $location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
4665 }
4666 print img_picto('', 'incoterm', 'class="pictofixedwidth"');
4667 print $form->select_incoterms($incoterm_id, $location_incoterms);
4668 print '</td></tr>';
4669 }
4670
4671 // Dispute
4672 /* Not necessary on creation
4673 print '<tr><td class="nowrap fieldrequired">'.$langs->trans('Dispute').'</td><td colspan="2">';
4674 //print yn($object->dispute_status);
4675 print '</td></tr>';
4676 */
4677
4678 // Category
4679 if (isModEnabled('category')) {
4680 // Categories
4681 print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
4682 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
4683 print "</td></tr>";
4684 }
4685
4686 // Other attributes
4687 $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
4688 $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4689 print $hookmanager->resPrint;
4690 if (empty($reshook)) {
4691 if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
4692 // copy from thirdparty
4693 $tpExtrafields = new ExtraFields($db);
4694 $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
4695 if ($soc->fetch_optionals() > 0) {
4696 $object->array_options = array_merge($object->array_options, $soc->array_options);
4697 }
4698 }
4699
4700 print $object->showOptionals($extrafields, 'create', $parameters);
4701 }
4702
4703 // Template to use by default
4704 include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
4705 $list = ModelePDFFactures::liste_modeles($db);
4706 if (is_array($list) && count($list) > 0) {
4707 if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
4708 $type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
4709 // Hidden conf
4710 $paramkey = 'FACTURE_ADDON_PDF_'.$type;
4711 $preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
4712 } else {
4713 $preselected = getDolGlobalString('FACTURE_ADDON_PDF');
4714 }
4715 if (count($list) > 1) {
4716 print '<tr><td>'.$langs->trans('Model').'</td>';
4717 print '<td colspan="2">';
4718 print img_picto('', 'pdf', 'class="pictofixedwidth"');
4719 print $form->selectarray('model', $list, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
4720 print "</td></tr>";
4721 } else {
4722 print '<input type="hidden" name="model" value="'.$preselected.'">';
4723 }
4724 }
4725
4726 // Multicurrency
4727 if (isModEnabled('multicurrency')) {
4728 print '<tr>';
4729 print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
4730 print '<td colspan="2" class="maxwidthonsmartphone">';
4731 print img_picto('', 'currency', 'class="pictofixedwidth"');
4732 print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
4733 print '</td></tr>';
4734 }
4735
4736 // Help of substitution key
4737 $htmltext = '';
4738 if (GETPOSTINT('fac_rec') > 0) {
4739 $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
4740 if (empty($dateexample)) {
4741 $dateexample = dol_now();
4742 }
4743 $substitutionarray = array(
4744 '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
4745 '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
4746 '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
4747 '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
4748 '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
4749 '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
4750 '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
4751 '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
4752 '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
4753 '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
4754 '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
4755 );
4756
4757 $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
4758 foreach ($substitutionarray as $key => $val) {
4759 $htmltext .= $key.' = '.$langs->trans($val).'<br>';
4760 }
4761 $htmltext .= '</i>';
4762 }
4763
4764 // Public note
4765 print '<tr>';
4766 print '<td class="tdtop">';
4767 print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
4768 print '</td>';
4769 print '<td valign="top" colspan="2">';
4770 $doleditor = new DolEditor('note_public', (string) $note_public, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
4771 print $doleditor->Create(1);
4772
4773 // Private note
4774 if (empty($user->socid)) {
4775 print '<tr>';
4776 print '<td class="tdtop">';
4777 print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
4778 print '</td>';
4779 print '<td valign="top" colspan="2">';
4780 $doleditor = new DolEditor('note_private', (string) $note_private, '', 80, 'dolibarr_notes', 'In', false, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
4781 print $doleditor->Create(1);
4782 // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
4783 print '</td></tr>';
4784 }
4785
4786 // Lines from source (TODO Show them also when creating invoice from template invoice)
4787 if (!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($classname)) {
4788 $langs->loadLangs(array('orders', 'propal'));
4789
4790 // TODO for compatibility
4791 if ($origin == 'contrat') {
4792 '@phan-var-force Contrat $objectsrc';
4793 // Recalculate contrat->price (excl. VAT), contrat->total (incl. VAT), contrat->tva
4794 $objectsrc->update_price(1, 'auto', 1);
4795 }
4796
4797 print "\n<!-- Show ref of origin ".$classname." -->\n";
4798 print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
4799 print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
4800 print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
4801 // The commented lines below are fields already added as hidden parameters before
4802 //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
4803 //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
4804
4805 switch (get_class($objectsrc)) {
4806 case 'Propal':
4807 $newclassname = 'CommercialProposal';
4808 break;
4809 case 'Commande':
4810 $newclassname = 'Order';
4811 break;
4812 case 'Expedition':
4813 $newclassname = 'Sending';
4814 break;
4815 case 'Contrat':
4816 $newclassname = 'Contract';
4817 break;
4818 case 'Fichinter':
4819 $newclassname = 'Intervention';
4820 break;
4821 default:
4822 $newclassname = get_class($objectsrc);
4823 }
4824
4825 // Ref of origin
4826 print '<tr><td>'.$langs->trans($newclassname).'</td>';
4827 print '<td colspan="2">';
4828 print $objectsrc->getNomUrl(1);
4829 // We check if Origin document (id and type is known) has already at least one invoice attached to it
4830 $objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
4831 if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
4832 setEventMessages('WarningBillExist', null, 'warnings');
4833 echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
4834 }
4835 echo '</td></tr>';
4836
4837 print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
4838 print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4839 if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
4840 print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4841 }
4842
4843 if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
4844 print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4845 }
4846 print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
4847
4848 if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
4849 //var_dump($objectsrc);
4850 print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
4851 print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4852 print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
4853 }
4854 }
4855
4856 print "</table>\n";
4857 }
4858 print dol_get_fiche_end();
4859
4860 print $form->buttonsSaveCancel("CreateDraft");
4861
4862 // Show origin lines
4863 if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
4864 print '<br>';
4865
4866 $title = $langs->trans('ProductsAndServices');
4867 print load_fiche_titre($title);
4868
4869 print '<div class="div-table-responsive-no-min">';
4870 print '<table class="noborder centpercent">';
4871
4872 $objectsrc->printOriginLinesList('', $selectedLines);
4873
4874 print '</table>';
4875 print '</div>';
4876 }
4877
4878 print "</form>\n";
4879} elseif ($id > 0 || !empty($ref)) {
4880 if (empty($object->id)) {
4881 $langs->load('errors');
4882 echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
4883 llxFooter();
4884 exit;
4885 }
4886
4887 /*
4888 * Show object in view mode
4889 */
4890
4891 if ($user->socid > 0 && $user->socid != $object->socid) {
4892 accessforbidden('', 0, 1);
4893 }
4894
4895 $result = $object->fetch_thirdparty();
4896
4897 $result = $soc->fetch($object->socid);
4898 if ($result < 0) {
4899 dol_print_error($db);
4900 }
4901 $selleruserevenustamp = $mysoc->useRevenueStamp();
4902
4903 $totalpaid = $object->getSommePaiement();
4904 $totalcreditnotes = $object->getSumCreditNotesUsed();
4905 $totaldeposits = $object->getSumDepositsUsed();
4906 //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
4907 // selleruserrevenuestamp=".$selleruserevenustamp;
4908
4909 // We can also use bcadd to avoid pb with floating points
4910 // For example print 239.2 - 229.3 - 9.9; does not return 0.
4911 $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4912
4913 // Multicurrency
4914 if (isModEnabled('multicurrency')) {
4915 $multicurrency_totalpaid = $object->getSommePaiement(1);
4916 $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4917 $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4918 $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4919 // Code to fix case of corrupted data
4920 // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4921 // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4922 if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4923 $resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4924 }
4925 }
4926
4927 if ($object->paye || $object->status == $object::STATUS_CLOSED) {
4928 $resteapayer = 0;
4929 }
4930 $resteapayeraffiche = $resteapayer;
4931
4932 if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
4933 $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4934 $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
4935 } else {
4936 $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4937 $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4938 }
4939
4940 $absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
4941 $absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
4942 $absolute_discount = price2num($absolute_discount, 'MT');
4943 $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4944
4945 $nb_creditnote_notyetavailable = $soc->getOpenCreditNotesNotYetConvertedIntoDiscount(0);
4946
4947 $author = new User($db);
4948 if ($object->user_creation_id) {
4949 $author->fetch($object->user_creation_id);
4950 }
4951
4952 $objectidnext = $object->getIdReplacingInvoice();
4953
4954 $head = facture_prepare_head($object);
4955
4956 print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, $object->picto, 0, '', '', 0, '', 1);
4957
4958 $formconfirm = '';
4959
4960 // Confirmation of the conversion of the credit into a reduction
4961 if ($action == 'converttoreduc') {
4962 if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4963 $type_fac = 'ExcessReceived';
4964 } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4965 $type_fac = 'CreditNote';
4966 } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4967 $type_fac = 'Deposit';
4968 } else {
4969 $type_fac = '';
4970 }
4971 $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4972 $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4973 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4974 }
4975
4976 // Confirmation to delete invoice
4977 if ($action == 'delete') {
4978 $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4979 $formquestion = array();
4980
4981 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
4982 $qualified_for_stock_change = 0;
4983 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
4984 $qualified_for_stock_change = $object->hasProductsOrServices(2);
4985 } else {
4986 $qualified_for_stock_change = $object->hasProductsOrServices(1);
4987 }
4988
4989 if ($qualified_for_stock_change) {
4990 $langs->load("stocks");
4991 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4992 $formproduct = new FormProduct($db);
4993 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4994 $forcecombo = 0;
4995 if ($conf->browser->name == 'ie') {
4996 $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4997 }
4998 $formquestion = array(
4999 // 'text' => $langs->trans("ConfirmClone"),
5000 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
5001 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
5002 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
5003 );
5004 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
5005 } else {
5006 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
5007 }
5008 } else {
5009 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
5010 }
5011 }
5012
5013 // Confirmation to remove invoice from cycle
5014 if ($action == 'situationout') {
5015 $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
5016 $label = $langs->trans("ConfirmOuting");
5017 $formquestion = array();
5018 // remove situation from cycle
5019 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5020 && $usercancreate
5021 && !$objectidnext
5022 && $object->is_last_in_cycle()
5023 && $usercanunvalidate
5024 ) {
5025 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
5026 }
5027 }
5028
5029 // Confirmation of validation
5030 if ($action == 'valid') {
5031 // we check object has a draft number
5032 $objectref = substr($object->ref, 1, 4);
5033 if ($objectref == 'PROV') {
5034 //$savdate = $object->date;
5035 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5036 $object->date = dol_now();
5037 $object->date_lim_reglement = $object->calculate_date_lim_reglement();
5038 }
5039 $numref = $object->getNextNumRef($soc);
5040 // $object->date=$savdate;
5041 } else {
5042 $numref = (string) $object->ref;
5043 }
5044
5045 $text = $langs->trans('ConfirmValidateBill', $numref);
5046 if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
5047 $text .= '<br><br>';
5048 $text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
5049 }
5050 if (isModEnabled('notification')) {
5051 require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
5052 $notify = new Notify($db);
5053 $text .= '<br>';
5054 $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
5055 }
5056 $formquestion = array();
5057
5058 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
5059 $qualified_for_stock_change = 0;
5060 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
5061 $qualified_for_stock_change = $object->hasProductsOrServices(2);
5062 } else {
5063 $qualified_for_stock_change = $object->hasProductsOrServices(1);
5064 }
5065
5066 if ($qualified_for_stock_change) {
5067 $langs->load("stocks");
5068 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
5069 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
5070 $formproduct = new FormProduct($db);
5071 $warehouse = new Entrepot($db);
5072 $warehouse_array = $warehouse->list_array();
5073 if (count($warehouse_array) == 1) {
5074 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
5075 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
5076 } else {
5077 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
5078 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
5079 }
5080 $formquestion = array(
5081 // 'text' => $langs->trans("ConfirmClone"),
5082 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
5083 // 1),
5084 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
5085 // => 1),
5086 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
5087 }
5088 }
5089 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
5090 $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
5091 }
5092
5093 // mandatoryPeriod
5094 $nbMandated = 0;
5095 foreach ($object->lines as $line) {
5096 $res = $line->fetch_product();
5097 if ($res > 0) {
5098 if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
5099 $nbMandated++;
5100 break;
5101 }
5102 }
5103 }
5104 if ($nbMandated > 0) {
5105 if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
5106 setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
5107 $error++;
5108 } else {
5109 $text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
5110 }
5111 }
5112
5113 if (!$error) {
5114 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
5115 }
5116 }
5117
5118 // Confirm back to draft status (action = 'modif')
5119 if ($action == 'modif') {
5120 $oktomodif = 1; // Assume we can modify by default
5121
5122 $testvalue = $object->isEditable();
5123 if ($testvalue < 0) {
5124 switch ($testvalue) {
5125 case -1:
5126 // Dispatched in bookkeeping
5127 setEventMessages($langs->trans("DisabledBecauseDispatchedInBookkeeping"), null, 'errors');
5128 break;
5129 case -2:
5130 // Not last invoice
5131 setEventMessages($langs->trans("DisabledBecauseNotLastInvoice"), null, 'errors');
5132 break;
5133 case -3:
5134 // Not last situation invoice
5135 setEventMessages($langs->trans("DisabledBecauseNotLastSituationInvoice"), null, 'errors');
5136 break;
5137 case -4:
5138 // At least one payment made
5139 setEventMessages($langs->trans("DisabledBecauseThereIsAPayment"), null, 'errors');
5140 break;
5141 case -5:
5142 // Already sent by email
5143 setEventMessages($langs->trans("DisabledBecauseAlreadySentByEmail"), null, 'errors');
5144 break;
5145 case -6:
5146 // Already printed once
5147 setEventMessages($langs->trans("DisabledBecauseAlreadyPrintedOnce"), null, 'errors');
5148 break;
5149 case -7:
5150 // Already validated
5151 setEventMessages($langs->trans("DisabledBecauseVersionProtected").(empty($object->error) ? '' : ': '.$object->error), null, 'errors');
5152 break;
5153 default:
5154 // Other error
5155 setEventMessages($langs->trans("DisabledBecauseNotEditable").(empty($object->error) ? ': UnknownReason' : ': '.$object->error), null, 'errors');
5156 break;
5157 }
5158 $oktomodif = 0;
5159 $action = '';
5160 }
5161
5162 if ($oktomodif) {
5163 $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
5164 $formquestion = array();
5165
5166 if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
5167 $qualified_for_stock_change = 0;
5168 if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
5169 $qualified_for_stock_change = $object->hasProductsOrServices(2);
5170 } else {
5171 $qualified_for_stock_change = $object->hasProductsOrServices(1);
5172 }
5173
5174 if ($qualified_for_stock_change) {
5175 $langs->load("stocks");
5176 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
5177 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
5178 $formproduct = new FormProduct($db);
5179 $warehouse = new Entrepot($db);
5180 $warehouse_array = $warehouse->list_array();
5181 if (count($warehouse_array) == 1) {
5182 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
5183 $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
5184 } else {
5185 $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
5186 $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
5187 }
5188 $formquestion = array(
5189 // 'text' => $langs->trans("ConfirmClone"),
5190 // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
5191 // 1),
5192 // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
5193 // => 1),
5194 array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
5195 }
5196 }
5197
5198 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
5199 }
5200 }
5201
5202 // Confirmation of status abandoned (when no payment never done)
5203 if ($action == 'canceled') {
5204 // If there is a replacement invoice not yet validated (draft state),
5205 // it is not allowed to classify the invoice as abandoned.
5206
5207 $statusreplacement = 0;
5208
5209 if ($objectidnext) {
5210 $facturereplacement = new Facture($db);
5211 $facturereplacement->fetch($objectidnext);
5212 $statusreplacement = $facturereplacement->status;
5213 }
5214 if ($objectidnext && $statusreplacement == 0) {
5215 print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
5216 } else {
5217 $close = array();
5218 // Code
5219 $close[1]['code'] = 'badcustomer';
5220 $close[2]['code'] = 'abandon';
5221 // Help
5222 $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5223 $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
5224 // Text
5225 $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
5226 $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
5227 // arrayreasons
5228 $arrayreasons = [];
5229 $arrayreasons[$close[1]['code']] = $close[1]['reason'];
5230 $arrayreasons[$close[2]['code']] = $close[2]['reason'];
5231
5232 // Create a form table
5233 $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'));
5234
5235 $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 300);
5236 }
5237 }
5238
5239 // Confirmation of payment classification (when some payment started)
5240 if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
5241 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
5242 }
5243 if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
5244 $close = array();
5245 // Code
5246 $i = 0;
5247 $close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
5248 $i++;
5249 $close[$i]['code'] = $object::CLOSECODE_BADDEBT;
5250 $i++;
5251 $close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
5252 $i++;
5253 $close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
5254 $i++;
5255 $close[$i]['code'] = $object::CLOSECODE_OTHER;
5256 $i++;
5257 // Help
5258 $i = 0;
5259 $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
5260 $i++;
5261 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
5262 $i++;
5263 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
5264 $i++;
5265 $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
5266 $i++;
5267 $close[$i]['label'] = $langs->trans("Other");
5268 $i++;
5269 // Texte
5270 $i = 0;
5271 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5272 $i++;
5273 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5274 $i++;
5275 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
5276 $i++;
5277 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
5278 $i++;
5279 $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
5280 $i++;
5281 // arrayreasons[code]=reason
5282 $arrayreasons = [];
5283 foreach ($close as $key => $val) {
5284 $arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
5285 }
5286
5287 // Create a form table
5288 $formquestion = array(
5289 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
5290 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
5291 1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
5292 2 => array('type' => 'separator')
5293 );
5294 // Incomplete payment. We ask if reason = discount or other
5295 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&resteapayer='.((float) $resteapayer), $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 420, 600);
5296 }
5297
5298 if ($action == 'deletepayment') {
5299 $payment_id = GETPOST('paiement_id');
5300 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
5301 }
5302
5303 // Confirm deletion of product line
5304 if ($action == 'ask_deleteline') {
5305 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
5306 }
5307
5308 // Confirm deletion of subtotal line
5309 if ($action == 'ask_subtotal_deleteline') {
5310 $langs->load("subtotals");
5311 $title = "DeleteSubtotalLine";
5312 $question = "ConfirmDeleteSubtotalLine";
5313 if (GETPOST('type') == 'title') {
5314 $formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
5315 $title = "DeleteTitleLine";
5316 $question = "ConfirmDeleteTitleLine";
5317 }
5318 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
5319 }
5320
5321 // Clone confirmation
5322 if ($action == 'clone') {
5323 $filter = '(s.client:IN:1,2,3)';
5324 // Create an array for form
5325 $formquestion = array(
5326 array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
5327 array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
5328 );
5329 // Request confirmation to clone
5330 $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
5331 }
5332
5333 // Subtotal line form
5334 if ($action == 'add_title_line') {
5335 $langs->load('subtotals');
5336 $type = 'title';
5337 $depth_array = $object->getPossibleLevels($langs);
5338 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5339 } elseif ($action == 'add_subtotal_line') {
5340 $langs->load('subtotals');
5341 $type = 'subtotal';
5342 $titles = $object->getPossibleTitles();
5343 require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
5344 }
5345
5346 if ($action == "remove_file_comfirm") {
5347 $file = GETPOST('file', 'alpha');
5348
5349 $formconfirm = $form->formconfirm(
5350 $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
5351 $langs->trans('DeleteFileHeader'),
5352 $langs->trans('DeleteFileText')."<br><br>".$file,
5353 'remove_file',
5354 '',
5355 'no',
5356 1
5357 );
5358 }
5359
5360 // Call Hook formConfirm
5361 $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
5362 $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5363 if (empty($reshook)) {
5364 $formconfirm .= $hookmanager->resPrint;
5365 } elseif ($reshook > 0) {
5366 $formconfirm = $hookmanager->resPrint;
5367 }
5368
5369 // Print form confirm
5370 print $formconfirm;
5371
5372 // Invoice content
5373
5374 $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
5375
5376 $morehtmlref = '<div class="refidno">';
5377 // Ref invoice
5378 if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
5379 $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
5380 $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
5381 $morehtmlref .= '<br>';
5382 }
5383 // Ref customer
5384 $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
5385 $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);
5386 // Thirdparty
5387 $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
5388 if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
5389 $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
5390 }
5391 // Project
5392 if (isModEnabled('project')) {
5393 $langs->load("projects");
5394 $morehtmlref .= '<br>';
5395 if ($usercancreate) {
5396 $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
5397 if ($action != 'classify') {
5398 $morehtmlref .= '<a class="editfielda" href="'.dolBuildUrl($_SERVER['PHP_SELF'], ['action' => 'classify', 'id' => $object->id], true).'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
5399 }
5400 $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');
5401 } else {
5402 if (!empty($object->fk_project)) {
5403 $proj = new Project($db);
5404 $proj->fetch($object->fk_project);
5405 $morehtmlref .= $proj->getNomUrl(1);
5406 if ($proj->title) {
5407 $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
5408 }
5409 }
5410 }
5411 }
5412 $morehtmlref .= '</div>';
5413
5414 $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
5415 $object->totalcreditnotes = $totalcreditnotes;
5416 $object->totaldeposits = $totaldeposits;
5417 $object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
5418
5419 dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
5420
5421 // Call Hook tabContentViewInvoice
5422 $parameters = array();
5423 // Note that $action and $object may be modified by hook
5424 $reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
5425 if (empty($reshook)) {
5426 print '<div class="fichecenter">';
5427 print '<div class="fichehalfleft">';
5428 print '<div class="underbanner clearboth"></div>';
5429
5430 print '<table class="border centpercent tableforfield">';
5431
5432 // Type
5433 print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
5434 print $object->getLibType(2);
5435 if ($object->subtype > 0) {
5436 print ' '.$object->getSubtypeLabel('facture');
5437 }
5438 if ($object->type == Facture::TYPE_REPLACEMENT) {
5439 $facreplaced = new Facture($db);
5440 $facreplaced->fetch($object->fk_facture_source);
5441 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
5442 }
5443 if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
5444 $facusing = new Facture($db);
5445 $facusing->fetch($object->fk_facture_source);
5446 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
5447 }
5448
5449 // Retrieve credit note ids (credit notes generated from this invoice)
5450 $object->getListIdAvoirFromInvoice();
5451
5452 if (!empty($object->creditnote_ids)) {
5453 print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
5454 $i = 0;
5455 foreach ($object->creditnote_ids as $invoiceid) {
5456 if ($i == 0) {
5457 print ' ';
5458 } else {
5459 print ',';
5460 }
5461 $creditnote = new Facture($db);
5462 $creditnote->fetch($invoiceid);
5463 print $creditnote->getNomUrl(1, '', 32);
5464 }
5465 print '</span>';
5466 }
5467 if ($objectidnext > 0) {
5468 $facthatreplace = new Facture($db);
5469 $facthatreplace->fetch($objectidnext);
5470 print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
5471 }
5472
5473 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
5474 $discount = new DiscountAbsolute($db);
5475 $result = $discount->fetch(0, $object->id);
5476 if ($result > 0) {
5477 print ' <span class="opacitymediumbycolor paddingleft">';
5478 $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
5479 $s = str_replace('{s1}', $object->getLibType(0), $s);
5480 $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
5481 print $s;
5482 print '</span><br>';
5483 }
5484 }
5485
5486 if ($object->fk_fac_rec_source > 0) {
5487 $tmptemplate = new FactureRec($db);
5488 $result = $tmptemplate->fetch($object->fk_fac_rec_source);
5489 if ($result > 0) {
5490 print ' <span class="opacitymediumbycolor paddingleft">';
5491 $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
5492 $s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
5493 print $s;
5494 print '</span>';
5495 } else {
5496 print ' <span class="opacitymediumbycolor paddingleft">';
5497 print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
5498 print '</span>';
5499 }
5500 }
5501 print '</td></tr>';
5502
5503 // POS
5504 if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
5505 $langs->load("cashdesk");
5506 print '<tr><td class="fieldname_type">';
5507 print '<table class="nobordernopadding centpercent"><tr><td>';
5508 print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
5509 print '</td>';
5510 if ($action != 'editposinfo' && $usercancreate) {
5511 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
5512 }
5513 print '</tr></table>';
5514 print '</td><td class="valuefield fieldname_type">';
5515 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
5516 print '<input type="hidden" name="action" value="setposinfo">';
5517 print '<input type="hidden" name="token" value="' . newToken() . '">';
5518 if ($action == 'editposinfo') {
5519 print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
5520 print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
5521 print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
5522 } else {
5523 if ($object->module_source) {
5524 print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
5525 }
5526 }
5527 print '</form>';
5528 print '</td></tr>';
5529 }
5530
5531 // Relative and absolute discounts
5532 print '<!-- Discounts -->'."\n";
5533 print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
5534 print '<td>';
5535 $thirdparty = $soc;
5536 $discount_type = 0;
5537 $backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
5538 $defaulttpldir = '/core/tpl';
5539 // loading object_discounts.tpl.php from module core/tpl if exists
5540 $dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
5541 foreach ($dirtpls as $module => $reldir) {
5542 $res = 0;
5543 if (!empty($module)) {
5544 $tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
5545 } else {
5546 $tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
5547 }
5548 if (file_exists($tpl)) {
5549 if (empty($conf->file->strict_mode)) {
5550 $res = @include $tpl;
5551 } else {
5552 $res = include $tpl;
5553 }
5554 }
5555 if ($res) {
5556 break;
5557 }
5558 }
5559
5560 print '</td></tr>';
5561
5562 // Date invoice
5563 print '<tr><td>';
5564 print '<table class="nobordernopadding centpercent"><tr><td>';
5565 print $langs->trans('DateInvoice');
5566 print '</td>';
5567 if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
5568 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5569 }
5570 print '</tr></table>';
5571 print '</td><td>';
5572 if ($action == 'editinvoicedate') {
5573 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
5574 } else {
5575 print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
5576 }
5577 print '</td>';
5578
5579 print '</tr>';
5580
5581 if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
5582 // Date invoice point of tax (Leistungsdatum / service date for tax).
5583 // Only editable while the invoice is a draft -- once validated, the
5584 // invoice is a legally issued document and date_pointoftax is the
5585 // basis for the VAT-return period assignment under accrual taxation
5586 // (Soll-Versteuerung). To correct, set the invoice back to draft or
5587 // issue a credit note.
5588 $editable = ($usercancreate && $object->status < Facture::STATUS_VALIDATED);
5589 print '<tr><td>';
5590 print '<table class="nobordernopadding centpercent"><tr><td>';
5591 print $langs->trans('DatePointOfTax');
5592 print '</td>';
5593 if ($editable) {
5594 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5595 }
5596 print '</tr></table>';
5597 print '</td><td>';
5598 if ($action == 'editdate_pointoftax' && $editable) {
5599 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
5600 } else {
5601 print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
5602 }
5603 print '</td></tr>';
5604 }
5605
5606 // Source reason (why we have an invoice)
5607 if (!getDolGlobalInt('INVOICE_DISABLE_SOURCE')) {
5608 print '<tr><td>';
5609 print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
5610 print '</td><td class="valuefield">';
5611 if ($action == 'editinput_reason') {
5612 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1, 'maxwidth250 widthcentpercentminusx');
5613 } else {
5614 $form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
5615 }
5616 print '</td></tr>';
5617 }
5618
5619 // Payment term
5620 print '<tr><td>';
5621 print '<table class="nobordernopadding centpercent"><tr><td>';
5622 print $langs->trans('PaymentConditionsShort');
5623 print '</td>';
5624 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
5625 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
5626 }
5627 print '</tr></table>';
5628 print '</td><td>';
5629 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5630 if ($action == 'editconditions') {
5631 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
5632 } else {
5633 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
5634 }
5635 }
5636 print '</td></tr>';
5637
5638 // Date payment term
5639 print '<tr><td>';
5640 print '<table class="nobordernopadding centpercent"><tr><td>';
5641 print $langs->trans('DateMaxPayment');
5642 print '</td>';
5643 if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
5644 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
5645 }
5646 print '</tr></table>';
5647 print '</td><td>';
5648 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5649 if ($action == 'editpaymentterm') {
5650 $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
5651 } else {
5652 print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
5653 if ($object->hasDelay()) {
5654 print img_warning($langs->trans('Late'));
5655 }
5656 }
5657 }
5658 print '</td></tr>';
5659
5660 // Payment mode
5661 print '<tr><td>';
5662 print '<table class="nobordernopadding centpercent"><tr><td>';
5663 print $langs->trans('PaymentMode');
5664 print '</td>';
5665 if ($action != 'editmode' && $usercancreate) {
5666 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
5667 }
5668 print '</tr></table>';
5669 print '</td><td>';
5670 if ($action == 'editmode') {
5671 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
5672 } else {
5673 $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none', 'CRDT');
5674 }
5675 print '</td></tr>';
5676
5677 // Bank Account
5678 if (isModEnabled("bank")) {
5679 print '<tr><td class="nowrap">';
5680 print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
5681 print $langs->trans('DefaultBankAccount');
5682 print '<td>';
5683 if (($action != 'editbankaccount') && $usercancreate) {
5684 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
5685 }
5686 print '</tr></table>';
5687 print '</td><td>';
5688 if ($action == 'editbankaccount') {
5689 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'fk_account', 1);
5690 } else {
5691 $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
5692 }
5693 print "</td>";
5694 print '</tr>';
5695 }
5696
5697 // Incoterms
5698 if (isModEnabled('incoterm')) {
5699 print '<tr><td>';
5700 print '<table class="nobordernopadding centpercent"><tr><td>';
5701 print $langs->trans('IncotermLabel');
5702 print '<td><td class="right">';
5703 if ($usercancreate) {
5704 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
5705 }
5706 print '</td></tr></table>';
5707 print '</td>';
5708 print '<td>';
5709 if ($action != 'editincoterm') {
5710 print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
5711 } else {
5712 print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
5713 }
5714 print '</td></tr>';
5715 }
5716
5717 // Dispute open
5718 print '<tr><td>';
5719 print '<table class="nobordernopadding centpercent"><tr><td>';
5720 print $langs->trans('Dispute');
5721 print '<td><td class="right">';
5722 if ($usercancreate) {
5723 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editdispute_status&token='.newToken().'">'.img_edit().'</a>';
5724 }
5725 print '</td></tr></table>';
5726 print '</td><td>';
5727 $liststatus = Facture::ARRAY_OF_DISPUTE_STATUS;
5728 if ($action != 'editdispute_status') {
5729 if ($object->dispute_status) {
5730 print $langs->trans($liststatus[$object->dispute_status]['label']);
5731 }
5732 } else {
5733 print '<form enctype="multipart/form-data" action="'.DOL_URL_ROOT.'/compta/facture/card.php" method="POST">';
5734 print '<input type="hidden" name="action" value="set_dispute_status">';
5735 print '<input type="hidden" name="token" value="'.newToken().'">';
5736 print '<input type="hidden" name="id" value="'.$object->id.'">';
5737 print '<input type="hidden" name="page_y" value="">';
5738 print $form->selectarray('dispute_status', $liststatus, $object->dispute_status, 0, 0, 0, '', 1);
5739 print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Save").'">';
5740 print '</form>';
5741 }
5742 print '</td></tr>';
5743
5744 // Categories
5745 if (isModEnabled('category')) {
5746 print '<tr><td>';
5747 print '<table class="nobordernopadding centpercent"><tr><td>';
5748 print $langs->trans("Categories");
5749 print '<td><td class="right">';
5750 if ($usercancreate) {
5751 print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
5752 } else {
5753 print '&nbsp;';
5754 }
5755 print '</td></tr></table>';
5756 print '</td>';
5757 print '<td>';
5758 if ($action == 'edittags') {
5759 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5760 print '<input type="hidden" name="action" value="settags">';
5761 print '<input type="hidden" name="token" value="'.newToken().'">';
5762 print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
5763 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5764 print '</form>';
5765 } else {
5766 print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
5767 }
5768 print "</td></tr>";
5769 }
5770
5771 $displayWarranty = false;
5772
5773 if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
5774 $displayWarranty = true;
5775 if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
5776 $displayWarranty = false;
5777 }
5778
5779 if ($displayWarranty) {
5780 // Retained Warranty
5781 print '<tr class="retained-warranty-lines" ><td>';
5782 print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
5783 print $langs->trans('RetainedWarranty');
5784 print '</td>';
5785 if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5786 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
5787 }
5788
5789 print '</tr></table>';
5790 print '</td><td>';
5791 if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
5792 print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5793 print '<input type="hidden" name="action" value="setretainedwarranty">';
5794 print '<input type="hidden" name="token" value="'.newToken().'">';
5795 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5796 print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
5797 print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
5798 print '</form>';
5799 } else {
5800 print price($object->retained_warranty).'%';
5801 }
5802 print '</td></tr>';
5803
5804 // Retained warranty payment term
5805 print '<tr class="retained-warranty-lines" ><td>';
5806 print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
5807 print $langs->trans('PaymentConditionsShortRetainedWarranty');
5808 print '</td>';
5809 if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5810 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
5811 }
5812
5813 print '</tr></table>';
5814 print '</td><td>';
5815 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5816 if ($object->date > $defaultDate) {
5817 $defaultDate = $object->date;
5818 }
5819
5820 if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
5821 //date('Y-m-d',$object->date_lim_reglement)
5822 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5823 print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
5824 print '<input type="hidden" name="token" value="'.newToken().'">';
5825 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5826 $retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
5827 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
5828 $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
5829 print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
5830 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5831 print '</form>';
5832 } else {
5833 $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
5834 if (!$displayWarranty) {
5835 print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning', 'class="pictowarning valignmiddle" ');
5836 }
5837 }
5838 print '</td></tr>';
5839
5840 // Retained Warranty payment date limit
5841 print '<tr class="retained-warranty-lines" ><td>';
5842 print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
5843 print $langs->trans('RetainedWarrantyDateLimit');
5844 print '</td>';
5845 if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
5846 print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
5847 }
5848
5849 print '</tr></table>';
5850 print '</td><td>';
5851 $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
5852 if ($object->date > $defaultDate) {
5853 $defaultDate = $object->date;
5854 }
5855
5856 if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
5857 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
5858 print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
5859 print '<input type="hidden" name="token" value="'.newToken().'">';
5860 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5861 //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
5862 print $form->selectDate($defaultDate, 'retained_warranty_date_limit');
5863 print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
5864 print '</form>';
5865 } else {
5866 print dol_print_date($object->retained_warranty_date_limit, 'day');
5867 }
5868 print '</td></tr>';
5869 }
5870 }
5871
5872
5873 // Other attributes
5874 $cols = 2;
5875 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
5876
5877 print '</table>';
5878
5879 print '</div>';
5880 print '<div class="fichehalfright">';
5881
5882 print '<!-- amounts -->'."\n";
5883 print '<div class="underbanner clearboth"></div>'."\n";
5884
5885 print '<table class="border tableforfield centpercent">';
5886
5887 include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
5888
5889 $sign = 1;
5890 if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
5891 $sign = -1; // We invert sign for output
5892 }
5893 print '<tr>';
5894 // Amount HT
5895 print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
5896 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5897 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5898 // Multicurrency Amount HT
5899 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5900 }
5901 print '</tr>';
5902
5903 print '<tr>';
5904 // Amount VAT
5905 print '<td>' . $langs->trans('AmountVAT') . '</td>';
5906 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5907 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5908 // Multicurrency Amount VAT
5909 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5910 }
5911 print '</tr>';
5912
5913 // Amount Local Taxes
5914 if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
5915 print '<tr>';
5916 print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
5917 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5918 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5919 $object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
5920
5921 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5922 }
5923 print '</tr>';
5924 }
5925
5926 if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
5927 print '<tr>';
5928 print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
5929 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5930 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5931 $object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
5932
5933 print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5934 }
5935 print '</tr>';
5936 }
5937
5938 // Add the revenue stamp
5939 if ($selleruserevenustamp) {
5940 print '<tr><td class="titlefieldmiddle">';
5941 print '<table class="nobordernopadding centpercent"><tr><td>';
5942 print $langs->trans('RevenueStamp');
5943 print '</td>';
5944 if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
5945 print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
5946 }
5947 print '</tr></table>';
5948 print '</td><td class="nowrap amountcard right">';
5949 if ($action == 'editrevenuestamp') {
5950 print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
5951 print '<input type="hidden" name="token" value="'.newToken().'">';
5952 print '<input type="hidden" name="action" value="setrevenuestamp">';
5953 print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
5954 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
5955 print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
5956 print ' &rarr; <span id="revenuestamp_span"></span>';
5957 print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
5958 print '</form>';
5959 print " <script>
5960 $(document).ready(function(){
5961 js_recalculate_revenuestamp();
5962 $('select[name=revenuestamp_type]').on('change',function(){
5963 js_recalculate_revenuestamp();
5964 });
5965 });
5966 function js_recalculate_revenuestamp(){
5967 var valselected = $('select[name=revenuestamp_type]').val();
5968 console.log('Calculate revenue stamp from '+valselected);
5969 var revenue = 0;
5970 if (valselected.indexOf('%') == -1)
5971 {
5972 revenue = valselected;
5973 }
5974 else
5975 {
5976 var revenue_type = parseFloat(valselected);
5977 var amount_net = ".round($object->total_ht, 2).";
5978 revenue = revenue_type * amount_net / 100;
5979 revenue = revenue.toFixed(2);
5980 }
5981 $('#revenuestamp_val').val(revenue);
5982 $('#revenuestamp_span').html(revenue);
5983 }
5984 </script>";
5985 } else {
5986 print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
5987 }
5988 print '</td></tr>';
5989 }
5990
5991 print '<tr>';
5992 // Amount TTC
5993 print '<td>' . $langs->trans('AmountTTC') . '</td>';
5994 print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
5995 if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
5996 // Multicurrency Amount TTC
5997 print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
5998 }
5999 print '</tr>';
6000
6001 print '</table>';
6002
6003 $nbrows = 8;
6004 $nbcols = 3;
6005 if (isModEnabled('project')) {
6006 $nbrows++;
6007 }
6008 if (isModEnabled("bank")) {
6009 $nbrows++;
6010 $nbcols++;
6011 }
6012 if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
6013 $nbrows++;
6014 }
6015 if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
6016 $nbrows++;
6017 }
6018 if ($selleruserevenustamp) {
6019 $nbrows++;
6020 }
6021 if (isModEnabled('multicurrency')) {
6022 $nbrows += 5;
6023 }
6024 if (isModEnabled('incoterm')) {
6025 $nbrows += 1;
6026 }
6027
6028 $total_prev_ht = $total_prev_ttc = 0;
6029 $total_global_ht = $total_global_ttc = 0;
6030
6031 // List of previous situation invoices
6032 if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
6033 print '<!-- List of situation invoices -->';
6034 print '<div class="div-table-responsive-no-min">';
6035 print '<table class="noborder paymenttable centpercent situationstable">';
6036
6037 print '<tr class="liste_titre">';
6038 print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
6039 print '<td></td>';
6040 print '<td class="center">'.$langs->trans('Situation').'</td>';
6041
6042 if (isModEnabled("bank")) {
6043 print '<td class="right"></td>';
6044 }
6045 print '<td class="right">'.$langs->trans('AmountHT').'</td>';
6046 print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
6047 print '<td width="18">&nbsp;</td>';
6048 print '</tr>';
6049
6050 if (count($object->tab_previous_situation_invoice) > 0) {
6051 // List of previous invoices
6052
6053 $current_situation_counter = array();
6054 foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
6055 $tmptotalallpayments = $prev_invoice->getSommePaiement(0);
6056 $tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
6057 $tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
6058
6059 $total_prev_ht += $prev_invoice->total_ht;
6060 $total_prev_ttc += $prev_invoice->total_ttc;
6061
6062 $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
6063 print '<tr class="oddeven">';
6064 print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
6065 print '<td></td>';
6066 print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
6067 if (isModEnabled("bank")) {
6068 print '<td class="right"></td>';
6069 }
6070 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
6071 print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
6072 print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
6073 print '</tr>';
6074 }
6075 }
6076
6077 $totalallpayments = $object->getSommePaiement(0);
6078 $totalallpayments += $object->getSumCreditNotesUsed(0);
6079 $totalallpayments += $object->getSumDepositsUsed(0);
6080
6081 $total_global_ht += $total_prev_ht;
6082 $total_global_ttc += $total_prev_ttc;
6083 $total_global_ht += $object->total_ht;
6084 $total_global_ttc += $object->total_ttc;
6085
6086 $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
6087
6088 print '<tr class="oddeven">';
6089 print '<td>'.$object->getNomUrl(1).'</td>';
6090 print '<td></td>';
6091 print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
6092 if (isModEnabled("bank")) {
6093 print '<td class="right"></td>';
6094 }
6095 print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
6096 print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
6097 print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
6098 print '</tr>';
6099
6100
6101 print '<tr class="oddeven">';
6102 print '<td colspan="2" class="left"><b>'.$langs->trans('SituationTotalAfterInvoice').'</b></td>';
6103 print '<td>';
6104 $i = 0;
6105 foreach ($current_situation_counter as $sit) {
6106 $curSign = $sit > 0 ? '+' : '-';
6107 $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
6108 if ($i > 0) {
6109 print ' '.$curSign.' ';
6110 }
6111 print $curType.abs($sit);
6112 $i++;
6113 }
6114 print '</td>';
6115 if (isModEnabled("bank")) {
6116 print '<td></td>';
6117 }
6118 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
6119 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
6120 print '<td width="18">&nbsp;</td>';
6121 print '</tr>';
6122
6123
6124 if (count($object->tab_next_situation_invoice) > 0) {
6125 // List of next invoices
6126 $total_next_ht = $total_next_ttc = 0;
6127
6128 foreach ($object->tab_next_situation_invoice as $next_invoice) {
6129 $totalpaid = $next_invoice->getSommePaiement(0);
6130 $totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
6131 $totaldeposits = $next_invoice->getSumDepositsUsed(0);
6132 $total_next_ht += $next_invoice->total_ht;
6133 $total_next_ttc += $next_invoice->total_ttc;
6134
6135 print '<tr class="oddeven">';
6136 print '<td>'.$next_invoice->getNomUrl(1).'</td>';
6137 print '<td></td>';
6138 print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
6139 if (isModEnabled("bank")) {
6140 print '<td class="right"></td>';
6141 }
6142 print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
6143 print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
6144 print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
6145 print '</tr>';
6146 }
6147
6148 $total_global_ht += $total_next_ht;
6149 $total_global_ttc += $total_next_ttc;
6150
6151 print '<tr class="oddeven">';
6152 print '<td colspan="3" class="right"></td>';
6153 if (isModEnabled("bank")) {
6154 print '<td class="right"></td>';
6155 }
6156 print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
6157 print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
6158 print '<td width="18">&nbsp;</td>';
6159 print '</tr>';
6160 }
6161
6162 print '</table>';
6163 print '</div>';
6164 }
6165
6166 $sign = 1;
6167 if ($object->type == $object::TYPE_CREDIT_NOTE) {
6168 $sign = -1;
6169 }
6170
6171 // List of payments already done
6172
6173 print '<!-- List of payments already done -->';
6174 print '<div class="div-table-responsive-no-min">';
6175 print '<table class="noborder paymenttable centpercent">';
6176
6177 print '<tr class="liste_titre">';
6178 print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
6179 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
6180 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
6181 if (isModEnabled("bank")) {
6182 print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
6183 }
6184 print '<td class="liste_titre"></td>';
6185 print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
6186 print '</tr>';
6187
6188 // Payments already done (from payment on this invoice)
6189 $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
6190 $sql .= ' c.code as payment_code, c.libelle as payment_label,';
6191 $sql .= ' pf.amount,';
6192 $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';
6193 $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
6194 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
6195 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
6196 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
6197 $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
6198 $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
6199 $sql .= ' ORDER BY p.datep, p.tms';
6200
6201 $result = $db->query($sql);
6202 if ($result) {
6203 $num = $db->num_rows($result);
6204 $i = 0;
6205
6206 if ($num > 0) {
6207 while ($i < $num) {
6208 $objp = $db->fetch_object($result);
6209
6210 $paymentstatic->id = $objp->rowid;
6211 $paymentstatic->datepaye = $db->jdate($objp->dp);
6212 $paymentstatic->ref = $objp->ref;
6213 $paymentstatic->num_payment = $objp->num_payment;
6214 $paymentstatic->paiementcode = $objp->payment_code;
6215
6216 print '<tr class="oddeven">';
6217 print '<td class="nowraponall">';
6218 print $paymentstatic->getNomUrl(1);
6219 print '</td>';
6220 print '<td>';
6221 $dateofpayment = $db->jdate($objp->dp);
6222 $tmparray = dol_getdate($dateofpayment);
6223 if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
6224 print dol_print_date($dateofpayment, 'day');
6225 } else { // Hours was set to real date of payment (special case for POS for example)
6226 print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
6227 }
6228 print '</td>';
6229
6230 $label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
6231 print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
6232 if (isModEnabled("bank")) {
6233 $bankaccountstatic->id = $objp->baid;
6234 $bankaccountstatic->ref = $objp->baref;
6235 $bankaccountstatic->label = $objp->baref;
6236 $bankaccountstatic->number = $objp->banumber;
6237 $bankaccountstatic->currency_code = $objp->bacurrency_code;
6238
6239 if (isModEnabled('accounting')) {
6240 $bankaccountstatic->account_number = $objp->account_number;
6241
6242 $accountingjournal = new AccountingJournal($db);
6243 $accountingjournal->fetch($objp->fk_accountancy_journal);
6244 $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
6245 }
6246
6247 print '<td class="nowraponall">';
6248 if ($bankaccountstatic->id) {
6249 print $bankaccountstatic->getNomUrl(1, 'transactions');
6250 }
6251 print '</td>';
6252 }
6253
6254 // Delete
6255 print '<td class="center">';
6256 $paiement = new Paiement($db);
6257 $paiement->fetch($objp->rowid);
6258 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
6259 print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
6260 print img_delete();
6261 print '</a>';
6262 }
6263 print '</td>';
6264
6265 // Amount
6266 print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
6267
6268 print '</tr>';
6269 $i++;
6270 }
6271 }
6272
6273 $db->free($result);
6274 } else {
6275 dol_print_error($db);
6276 }
6277
6278 if ($object->type != Facture::TYPE_CREDIT_NOTE) {
6279 // Total already paid
6280 print '<tr>';
6281 print '<td colspan="'.($nbcols + 1).'" class="right">';
6282 print '<span class="opacitymedium">';
6283 if ($object->type != Facture::TYPE_DEPOSIT) {
6284 print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
6285 } else {
6286 print $langs->trans('AlreadyPaid');
6287 }
6288 print '</span></td>';
6289 //print '<td></td>';
6290 print '<td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td>';
6291 print '</tr>';
6292
6293 $resteapayeraffiche = $resteapayer;
6294 $cssforamountpaymentcomplete = 'amountpaymentcomplete';
6295 $cssforamountpaymentcompletenoresize = 'amountpaymentcompletenoresize';
6296
6297 // Loop on each credit note or deposit amount applied
6298 $creditnoteamount = 0;
6299 $depositamount = 0;
6300 $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
6301 $sql .= " re.description, re.fk_facture_source";
6302 $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
6303 $sql .= " WHERE fk_facture = ".((int) $object->id);
6304 $resql = $db->query($sql);
6305 if ($resql) {
6306 $num = $db->num_rows($resql);
6307 $i = 0;
6308 $invoice = new Facture($db);
6309 while ($i < $num) {
6310 $obj = $db->fetch_object($resql);
6311 $invoice->fetch($obj->fk_facture_source);
6312 print '<tr>';
6313 print '<td colspan="'.$nbcols.'" class="right">';
6314 print '<span class="opacitymedium">';
6315 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6316 print $langs->trans("CreditNote").' ';
6317 }
6318 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6319 print $langs->trans("Deposit").' ';
6320 }
6321 print $invoice->getNomUrl(0);
6322 print '</span>';
6323 print '</td>';
6324 // Delete discount
6325 print '<td class="right">';
6326 print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
6327 print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
6328 print '</a>';
6329 print '</td>';
6330 // Amount
6331 print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
6332 print '</tr>';
6333 $i++;
6334 if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
6335 $creditnoteamount += $obj->amount_ttc;
6336 }
6337 if ($invoice->type == Facture::TYPE_DEPOSIT) {
6338 $depositamount += $obj->amount_ttc;
6339 }
6340 }
6341 } else {
6342 dol_print_error($db);
6343 }
6344
6345 // Partially paid 'discount'
6346 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
6347 print '<tr>';
6348 print '<td colspan="'.$nbcols.'" class="nowrap right">';
6349 print '<span class="opacitymedium">';
6350 print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
6351 print '</span>';
6352 print '</td>';
6353 print '<td></td>';
6354 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6355 print '</tr>';
6356 $resteapayeraffiche = 0;
6357 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6358 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6359 }
6360 // Partially paid or abandoned 'badcustomer'
6361 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
6362 print '<tr>';
6363 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6364 print '<span class="opacitymedium">';
6365 print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
6366 print '</span>';
6367 print '</td>';
6368 //print '<td></td>';
6369 print '<td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td>';
6370 print '</tr>';
6371 // $resteapayeraffiche=0;
6372 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6373 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6374 }
6375 // Partially paid or abandoned 'product_returned'
6376 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
6377 print '<tr>';
6378 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6379 print '<span class="opacitymedium">';
6380 print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
6381 print '</span>';
6382 print '</td>';
6383 //print '<td></td>';
6384 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6385 print '</tr>';
6386 $resteapayeraffiche = 0;
6387 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6388 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6389 }
6390 // Partially paid or abandoned 'abandoned'
6391 if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
6392 print '<tr>';
6393 print '<td colspan="'.($nbcols + 1).'" class="nowrap right">';
6394 $text = $langs->trans("HelpAbandonOther");
6395 if ($object->close_note) {
6396 $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
6397 }
6398 print '<span class="opacitymedium">';
6399 // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
6400 print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
6401 print '</span>';
6402 print '</td>';
6403 //print '<td></td>';
6404 print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
6405 print '</tr>';
6406 $resteapayeraffiche = 0;
6407 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6408 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6409 }
6410
6411 // Billed
6412 print '<tr>';
6413 print '<td colspan="'.($nbcols + 1).'" class="right">';
6414 print '<span class="opacitymedium">';
6415 print $langs->trans("Billed");
6416 print '</td>';
6417 //print '<td></td>';
6418 print '<td class="right">'.price($object->total_ttc).'</td>';
6419 print '</tr>';
6420
6421 // Remainder to pay
6422 print '<tr>';
6423 print '<td colspan="'.($nbcols + 1).'" class="right">';
6424 print '<span class="opacitymedium">';
6425 print $langs->trans('RemainderToPay');
6426 if ($resteapayeraffiche < 0) {
6427 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6428 }
6429 print '</span>';
6430 print '</td>';
6431 //print '<td></td>';
6432 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
6433 print '</tr>';
6434
6435 // Remainder to pay Multicurrency
6436 if (isModEnabled('multicurrency') && $object->multicurrency_code && ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1)) {
6437 print '<tr>';
6438 print '<td colspan="'.($nbcols + 1).'" class="right">';
6439 print '<span class="opacitymedium">';
6440 print $langs->trans('RemainderToPayMulticurrency');
6441 if ($resteapayeraffiche < 0) {
6442 print ' ('.$langs->trans('NegativeIfExcessReceived').')';
6443 }
6444 print '</span>';
6445 print '</td>';
6446 //print '<td></td>';
6447 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaynoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">';
6448 //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
6449 print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
6450 print '</tr>';
6451 }
6452
6453 // Retained warranty : usually use on construction industry
6454 if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
6455 // Billed - retained warranty
6456 if ($object->isSituationInvoice()) {
6457 $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
6458 } else {
6459 // Because one day retained warranty could be used on standard invoices
6460 $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
6461 }
6462
6463 $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
6464
6465 print '<tr>';
6466 print '<td colspan="'.($nbcols + 1).'" class="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td>';
6467 //print '<td></td>';
6468 print '<td class="right">'.price($billedWithRetainedWarranty).'</td>';
6469 print '</tr>';
6470
6471 // retained warranty
6472 print '<tr>';
6473 print '<td colspan="'.($nbcols + 1).'" class="right">';
6474 print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
6475 print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
6476 print '</td>';
6477 //print '<td></td>';
6478 print '<td class="right">'.price($retainedWarranty).'</td>';
6479 print '</tr>';
6480 }
6481 } else { // Credit note
6482 $resteapayeraffiche = $resteapayer;
6483 $cssforamountpaymentcomplete = 'amountpaymentneutral';
6484 $cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
6485
6486 // Total already paid back
6487 print '<tr>';
6488 print '<td colspan="'.($nbcols + 1).'" class="right">';
6489 print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
6490 print '</td>';
6491 //print '<td></td>';
6492 print '<td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td>';
6493 print '</tr>';
6494
6495 // Billed
6496 print '<tr>';
6497 print '<td colspan="'.($nbcols + 1).'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td>';
6498 //print '<td></td>';
6499 print '<td class="right">'.price($sign * $object->total_ttc).'</td>';
6500 print '</tr>';
6501
6502 // Remainder to pay back
6503 print '<tr><td colspan="'.($nbcols + 1).'" class="right">';
6504 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
6505 if ($resteapayeraffiche > 0) {
6506 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6507 }
6508 print '</span></td>';
6509 //print '<td class="nowrap"></td>';
6510 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche);
6511 // TODO If credit not was converted into discount, we should show a tooltip to explain that remain to pay
6512 // is zero because already converted into discount for a future use, so no need to refund.
6513 print '</td>';
6514 print '</tr>';
6515
6516 // Remainder to pay back Multicurrency
6517 if (isModEnabled('multicurrency') && (($object->multicurrency_code && $object->multicurrency_code != $conf->currency) || $object->multicurrency_tx != 1)) {
6518 print '<tr>';
6519 print '<td colspan="'.($nbcols + 1).'" class="right">';
6520 print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
6521 if ($resteapayeraffiche > 0) {
6522 print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
6523 }
6524 print '</span>';
6525 print '</td>';
6526 //print '<td></td>';
6527 print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaybacknoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">'.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
6528 print '</tr>';
6529 }
6530
6531 // Sold credit note
6532 // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
6533 // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
6534 // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
6535 }
6536
6537 print '</table>';
6538 print '</div>';
6539
6540 // Margin Infos
6541 if (isModEnabled('margin')) {
6542 $formmargin->displayMarginInfos($object);
6543 }
6544
6545 print '</div>';
6546 print '</div>';
6547
6548 print '<div class="clearboth"></div><br>';
6549
6550 if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
6551 $blocname = 'contacts';
6552 $title = $langs->trans('ContactsAddresses');
6553 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6554 }
6555
6556 if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
6557 $blocname = 'notes';
6558 $title = $langs->trans('Notes');
6559 include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
6560 }
6561
6562 // Get object lines
6563 $result = $object->getLinesArray();
6564
6565 // Add products/services form
6566 //$forceall = 1;
6567 global $inputalsopricewithtax;
6568 $inputalsopricewithtax = 1;
6569
6570 // Show global modifiers for situation invoices
6571 if (getDolGlobalString('INVOICE_USE_SITUATION')) {
6572 if ($object->situation_cycle_ref && $object->status == 0) {
6573 print '<!-- Area to change globally the situation percent -->'."\n";
6574 print '<div class="div-table-responsive-no-min">';
6575
6576 print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
6577 print '<input type="hidden" name="token" value="'.newToken().'" />';
6578 print '<input type="hidden" name="action" value="updatealllines" />';
6579 print '<input type="hidden" name="id" value="'.$object->id.'" />';
6580 print '<input type="hidden" name="page_y" value="" />';
6581 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
6582
6583 print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
6584
6585 print '<tr class="liste_titre nodrag nodrop">';
6586
6587 // Adds a line numbering column
6588 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6589 print '<td align="center" width="5">&nbsp;</td>';
6590 }
6591 print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
6592 print '<td class="right">'.$langs->trans('CumulativeProgression').'</td>';
6593 print '<td>&nbsp;</td>';
6594 print "</tr>\n";
6595
6596 print '<tr class="nodrag nodrop">';
6597 // Adds a line numbering column
6598 if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
6599 print '<td align="center" width="5">&nbsp;</td>';
6600 }
6601 print '<td>&nbsp;</td>';
6602 print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
6603 print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
6604 print '</tr>';
6605
6606 print '</table>';
6607
6608 print '</form>';
6609
6610 print '</div>';
6611 }
6612 }
6613
6614 print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
6615 <input type="hidden" name="token" value="' . newToken().'">
6616 <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
6617 <input type="hidden" name="mode" value="">
6618 <input type="hidden" name="page_y" value="">
6619 <input type="hidden" name="id" value="' . $object->id.'">
6620 <input type="hidden" name="backtopage" value="'.$backtopage.'">
6621 ';
6622
6623 if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
6624 if (isModEnabled('subtotals')) {
6625 include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
6626 } else {
6627 include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
6628 }
6629 }
6630
6631 print '<div class="div-table-responsive-no-min">';
6632 print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
6633
6634 // Show object lines
6635 if (!empty($object->lines)) {
6636 $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
6637 }
6638
6639 // Form to add new line
6640 if ($object->status == 0 && $usercancreate && $action != 'valid') {
6641 if ($action != 'editline' && $action != 'selectlines') {
6642 // Add free products/services
6643
6644 $parameters = array();
6645 $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6646 if ($reshook < 0) {
6647 setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
6648 }
6649 if (empty($reshook)) {
6650 $object->formAddObjectLine(1, $mysoc, $soc);
6651 }
6652 } else {
6653 $parameters = array();
6654 $reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6655 }
6656 }
6657
6658 print "</table>\n";
6659 print "</div>";
6660
6661 print "</form>\n";
6662 }
6663 print dol_get_fiche_end();
6664
6665
6666 // Actions buttons
6667
6668 if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
6669 print '<div class="tabsAction">';
6670
6671 $parameters = array();
6672 $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
6673 if (empty($reshook)) {
6674 $params = array(
6675 'attr' => array(
6676 'class' => 'classfortooltip',
6677 'title' => ''
6678 )
6679 );
6680 // Edit a validated invoice without any payment and not transferred to accounting
6681 if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
6682 // We check if lines of invoice are not already transferred into accountancy
6683 $ventilExportCompta = $object->getVentilExportCompta();
6684
6685 if ($ventilExportCompta == 0) {
6686 if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
6687 if (!$objectidnext && $object->is_last_in_cycle()) {
6688 if ($usercanunvalidate) {
6689 unset($params['attr']['title']);
6690 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
6691 } else {
6692 $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
6693 print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
6694 }
6695 } elseif (!$object->is_last_in_cycle()) {
6696 $params['attr']['title'] = $langs->trans('NotLastInCycle');
6697 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6698 } else {
6699 $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
6700 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6701 }
6702 }
6703 } else {
6704 $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6705 print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
6706 }
6707 }
6708
6709 $discount = new DiscountAbsolute($db);
6710 $result = $discount->fetch(0, $object->id);
6711
6712 // Reopen an invoice
6713 if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
6714 || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
6715 || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
6716 || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
6717 && ($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
6718 && ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
6719 if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
6720 unset($params['attr']['title']);
6721 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
6722 } else {
6723 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6724 print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
6725 }
6726 }
6727
6728 // Create contract
6729 if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
6730 if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
6731 $langs->load("contracts");
6732
6733 if ($usercancreatecontract) {
6734 print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
6735 }
6736 }
6737 }
6738
6739 // Subtotal
6740 if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
6741 && (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
6742 $langs->load("subtotals");
6743
6744 $url_button = array();
6745
6746 $url_button[] = array(
6747 'lang' => 'subtotals',
6748 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
6749 'perm' => (bool) $usercancreate,
6750 'label' => $langs->trans('AddTitleLine'),
6751 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
6752 );
6753
6754 $url_button[] = array(
6755 'lang' => 'subtotals',
6756 'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
6757 'perm' => (bool) $usercancreate,
6758 'label' => $langs->trans('AddSubtotalLine'),
6759 'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
6760 );
6761 print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
6762 }
6763
6764 // Validate
6765 if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
6766 && ((($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') || $object->total_ttc >= 0))
6767 || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
6768 if ($usercanvalidate) {
6769 unset($params['attr']['title']);
6770 print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
6771 }
6772 }
6773
6774 // Send by mail
6775 if (empty($user->socid)) {
6776 if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
6777 if ($objectidnext) {
6778 $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
6779 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
6780 } else {
6781 if ($usercansend) {
6782 unset($params['attr']['title']);
6783 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
6784 } else {
6785 unset($params['attr']['title']);
6786 print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
6787 }
6788 }
6789 }
6790 }
6791
6792 // Request a direct debit order
6793 if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0) {
6794 if ($resteapayer > 0) {
6795 if ($usercancreatewithdrarequest) {
6796 if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
6797 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6798 } else {
6799 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
6800 }
6801 } else {
6802 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6803 }
6804 } else {
6805 //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
6806 }
6807 }
6808
6809 // POS Ticket
6810 if (isModEnabled('takepos') && $object->module_source == 'takepos') {
6811 $langs->load("cashdesk");
6812 $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
6813 print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
6814 }
6815
6816 // Create payment
6817 if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
6818 if ($objectidnext) {
6819 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
6820 } else {
6821 if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
6822 // For down payment, we refuse to receive more than amount to pay.
6823 $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
6824 print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
6825 } else {
6826 // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
6827 //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
6828 unset($params['attr']['title']);
6829 print dolGetButtonAction($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);
6830 }
6831 }
6832 }
6833
6834 $sumofpayment = $totalpaid;
6835 $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
6836
6837 // Reverse back money or convert to reduction
6838 if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
6839 // For credit note only
6840 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
6841 if ($resteapayer == 0) {
6842 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
6843 } else {
6844 print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
6845 }
6846 }
6847
6848 // For standard invoice with excess received
6849 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
6850 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
6851 }
6852 // For credit note
6853 if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
6854 && (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
6855 ) {
6856 print '<a class="butAction classfortooltip'.($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>';
6857 }
6858
6859 // For down payment invoice (deposit)
6860 if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
6861 // 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.
6862 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')))) {
6863 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
6864 } else {
6865 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
6866 }
6867 }
6868 }
6869
6870 // Classify paid
6871 if ($object->status == Facture::STATUS_VALIDATED && $usercanissuepayment && (
6872 ($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 == $resteapayer))) ||
6873 ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
6874 ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
6875 )
6876 ) {
6877 if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
6878 // We can close a down payment only if paid amount is same than amount of down payment (by definition)
6879 $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
6880 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
6881 } else {
6882 unset($params['attr']['title']);
6883 print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
6884 }
6885 }
6886
6887 // Classify 'closed not completely paid' (possible if validated and not yet set as paid completely)
6888 if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
6889 if ($totalpaid > 0 || $totalcreditnotes > 0) {
6890 // If one payment or one credit note was linked to this invoice
6891 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
6892 } else {
6893 if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
6894 if ($objectidnext) {
6895 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
6896 } else {
6897 print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
6898 }
6899 }
6900 }
6901 }
6902
6903 // Create next situation invoice
6904 if ($usercancreate && $object->isSituationInvoice() && ($object->status == 1 || $object->status == 2)) {
6905 if ($object->is_last_in_cycle() && $object->situation_final != 1) {
6906 print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
6907 } elseif (!$object->is_last_in_cycle()) {
6908 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6909 } else {
6910 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
6911 }
6912 }
6913
6914 // Create a credit note
6915 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 && $usercancreate) {
6916 if (!$objectidnext) {
6917 print '<!-- button create credit note -->';
6918 if ($object->module_source == 'takepos') {
6919 print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseInvoiceGeneratedBy", $langs->transnoentitiesnoconv('TakePOS')).'">'.$langs->trans("CreateCreditNote").'</a>';
6920 } else {
6921 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>';
6922 }
6923 }
6924 }
6925
6926 // For situation invoice, create credit note
6927 if ($object->status > Facture::STATUS_DRAFT
6928 && $object->isSituationInvoice()
6929 && $usercancreate
6930 && !$objectidnext
6931 && $object->is_last_in_cycle()
6932 && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
6933 ) {
6934 if ($usercanunvalidate) {
6935 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>';
6936 } else {
6937 print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
6938 }
6939 }
6940
6941 // Clone as predefined / Create template
6942 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
6943 if (!$objectidnext && count($object->lines) > 0) {
6944 unset($params['attr']['title']);
6945 print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
6946 }
6947 }
6948
6949 // Clone
6950 if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
6951 unset($params['attr']['title']);
6952 print dolGetButtonAction($langs->trans('ToClone'), '', 'clone', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
6953 }
6954
6955 // Remove situation from cycle
6956 if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
6957 && $object->isSituationInvoice()
6958 && $usercancreate
6959 && !$objectidnext
6960 && $object->situation_counter > 1
6961 && $object->is_last_in_cycle()
6962 && $usercanunvalidate
6963 ) {
6964 if (($object->total_ttc - $totalcreditnotes) == 0) {
6965 print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
6966 } else {
6967 print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
6968 }
6969 }
6970
6971 // Delete
6972 $isErasable = $object->is_erasable();
6973
6974 $htmltooltip = '';
6975 if ($isErasable == -6) {
6976 $htmltooltip = $langs->trans('DisabledBecauseAlreadySentByEmail');
6977 } elseif ($isErasable == -5) {
6978 $htmltooltip = $langs->trans('DisabledBecauseAlreadyPrintedOnce');
6979 } elseif ($isErasable == -4) {
6980 $htmltooltip = $langs->trans('DisabledBecausePayments');
6981 } elseif ($isErasable == -3) {
6982 $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
6983 } elseif ($isErasable == -2) {
6984 $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
6985 } elseif ($isErasable == -1) {
6986 $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
6987 } elseif ($isErasable <= 0) { // Any other cases
6988 $htmltooltip = $langs->trans('DisabledBecauseNotErasable').(empty($object->error) ? ': UnknownReason' : ': '.$object->error);
6989 } elseif ($objectidnext) {
6990 $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
6991 }
6992 if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
6993 $enableDelete = false;
6994 $deleteHref = '#';
6995 if ($isErasable > 0 && ! $objectidnext) {
6996 $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
6997 $enableDelete = true;
6998 }
6999 unset($params['attr']['title']);
7000 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
7001 } else {
7002 unset($params['attr']['title']);
7003 print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
7004 }
7005 }
7006 print '</div>';
7007 }
7008
7009 // Select mail models is same action as presend
7010 if (GETPOST('modelselected', 'alpha')) {
7011 $action = 'presend';
7012 }
7013 if ($action != 'prerelance' && $action != 'presend') {
7014 print '<div class="fichecenter"><div class="fichehalfleft">';
7015 print '<a name="builddoc"></a>'; // ancre
7016
7017 // Generated documents
7018 $filename = dol_sanitizeFileName($object->ref);
7019 $filedir = $conf->invoice->multidir_output[$object->entity ?? $conf->entity].'/'.dol_sanitizeFileName($object->ref);
7020 $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
7021 $genallowed = $usercanread;
7022 $delallowed = $usercancreate;
7023 $tooltipAfterComboOfModels = '';
7024 if (getDolGlobalString('MAIN_PDF_ADD_TERMSOFSALE_INVOICE')) {
7025 $tooltipAfterComboOfModels = $langs->trans("AccordingToYourSetupTheFileWillBeConcatenated", getDolGlobalString('MAIN_INFO_INVOICE_TERMSOFSALE'));
7026 }
7027
7028 print $formfile->showdocuments(
7029 'facture',
7030 $filename,
7031 $filedir,
7032 $urlsource,
7033 $genallowed,
7034 (int) $delallowed,
7035 $object->model_pdf,
7036 1,
7037 0,
7038 0,
7039 28,
7040 0,
7041 '',
7042 '',
7043 '',
7044 $soc->default_lang,
7045 '',
7046 $object,
7047 0,
7048 'remove_file_comfirm',
7049 $tooltipAfterComboOfModels
7050 );
7051
7052 $somethingshown = $formfile->numoffiles;
7053
7054 // Show links to link elements
7055 $tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
7056 $linktoelem = $tmparray['linktoelem'];
7057 $htmltoenteralink = $tmparray['htmltoenteralink'];
7058 print $htmltoenteralink;
7059
7060 $compatibleImportElementsList = false;
7061 if ($usercancreate
7062 && $object->status == Facture::STATUS_DRAFT
7063 && ($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)) {
7064 $compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
7065 }
7066 $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
7067
7068 // Show online payment link
7069 // The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
7070 include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
7071 $validpaymentmethod = getValidOnlinePaymentMethods('');
7072 $useonlinepayment = count($validpaymentmethod);
7073
7074 if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
7075 print '<br><!-- Link to pay -->'."\n";
7076 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
7077 print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
7078 }
7079
7080 print '</div><div class="fichehalfright">';
7081
7082 $MAXEVENT = 10;
7083
7084 $morehtmlcenter = '<div class="nowraponall">';
7085 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
7086 $morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
7087 $morehtmlcenter .= '</div>';
7088
7089 // List of actions on element
7090 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
7091 $formactions = new FormActions($db);
7092 $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
7093
7094 print '</div></div>';
7095 }
7096
7097
7098 // Presend form
7099 $modelmail = 'facture_send';
7100 $defaulttopic = 'SendBillRef';
7101 $diroutput = $conf->invoice->multidir_output[$object->entity ?? $conf->entity];
7102 $trackid = 'inv'.$object->id;
7103
7104 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
7105}
7106
7107// End of page
7108llxFooter();
7109$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:60
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, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:651
dol_time_plus_duree
dol_time_plus_duree($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:436
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:4314
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:4228
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0, $attop=0)
Set event messages in dol_events session object.
Definition functions.lib.php:11416
GETPOSTDATE
GETPOSTDATE($prefix, $hourTime='', $gm='auto', $saverestore='')
Helper function that combines values of a dolibarr DatePicker (such as Form\selectDate) for year,...
Definition functions.lib.php:1001
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5676
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition functions.lib.php:6603
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition functions.lib.php:6511
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='', $dragdropfile=0, $morecssdiv='')
Show tabs of a record.
Definition functions.lib.php:3143
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7844
dolGetButtonTitle
dolGetButtonTitle($label, $helpText='', $iconClass='fa fa-file', $url='', $id='', $status=1, $params=array())
Function dolGetButtonTitle : this kind of buttons are used in title in list.
Definition functions.lib.php:15065
dolBuildUrl
dolBuildUrl($url, $params=[], $addtoken=false, $anchor='')
Return path of url.
Definition functions.lib.php:1751
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition functions.lib.php:3341
dol_eval
dol_eval($s, $returnvalue=1, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:11969
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0, $allowdash=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1938
getTaxesFromId
getTaxesFromId($vatrate, $buyer=null, $seller=null, $firstparamisid=1)
Get tax (VAT) main information from Id.
Definition functions.lib.php:8238
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:7713
GETPOSTISARRAY
GETPOSTISARRAY($paramname, $method=0)
Return true if the parameter $paramname is submit from a POST OR GET as an array.
Definition functions.lib.php:933
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:332
dol_include_once
if(!function_exists( 'dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition functions.lib.php:1611
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition functions.lib.php:15801
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0, $nodefault=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:1094
GETPOSTFLOAT
GETPOSTFLOAT($paramname, $rounding='', $option=2)
Return the value of a $_GET or $_POST supervariable, converted into float.
Definition functions.lib.php:980
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition functions.lib.php:14647
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition functions.lib.php:9934
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:10153
GETPOSTINT
GETPOSTINT($paramname, $method=0, $nodefault=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:962
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1653
dol_clone
dol_clone($srcobject, $native=2)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1836
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false, $decorate=0)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3903
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6937
load_fiche_titre
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='', $morecssonpicto='widthpictotitle')
Load a title with picto.
Definition functions.lib.php:7312
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition functions.lib.php:882
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:297
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition functions.lib.php:499
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo edit/modify fiche.
Definition functions.lib.php:6471
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition functions.lib.php:8551
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:14318
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='', $picto='', $textonpictotooltip='', $cssfordropdown='info_admin')
Show information in HTML for admin users or standard users.
Definition functions.lib.php:6885
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer=null, $thirdparty_seller=null, $vatnpr=0)
Return localtax rate for a particular VAT rate, when selling a product with vat $vatrate,...
Definition functions.lib.php:8048
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2772
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:4181
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2523
facture_prepare_head
facture_prepare_head($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, $notused, $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:1111
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