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594d9e321e8c7753932ca8ee98491036a3b51ec9
dolibarr-fork/htdocs/compta/facture/card.php
Marc de Lima Lucio 594d9e321e FIX: invoice payment terms edition: error management
2020-10-22 18:28:27 +02:00

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<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014-2018 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/card.php
* \ingroup facture
* \brief Page to create/see an invoice
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
if (! empty($conf->commande->enabled))
require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
}
require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
if (!empty($conf->variants->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (! empty($conf->accounting->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
}
// Load translation files required by the page
$langs->loadLangs(array('bills','companies','compta','products','banks','main','withdrawals'));
if (! empty($conf->incoterm->enabled)) $langs->load('incoterm');
if (! empty($conf->margin->enabled)) $langs->load('margins');
$projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
$search_societe = GETPOST('search_societe', 'alpha');
$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
$fac_rec=GETPOST('fac_rec', 'int');
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Nombre de ligne pour choix de produit/service predefinis
$NBLINES = 4;
$usehm = (! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
$object = new Facture($db);
$extrafields = new ExtraFields($db);
// Load object
if ($id > 0 || ! empty($ref)) {
$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicecard','globalcard'));
$usercanread = $user->rights->facture->lire;
$usercancreate = $user->rights->facture->creer;
$usercanissuepayment = $user->rights->facture->paiement;
$usercandelete = $user->rights->facture->supprimer;
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send);
$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($usercancreate)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)));
$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$usercancreatemargin = $user->rights->margins->creer;
$usercanreadallmargin = $user->rights->margins->liretous;
$usercancreatewithdrarequest = $user->rights->prelevement->bons->creer;
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
// Security check
$fieldid = (! empty($ref) ? 'ref' : 'rowid');
if ($user->societe_id) $socid = $user->societe_id;
$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
/*
* Actions
*/
$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
if ($cancel)
{
if (! empty($backtopage))
{
header("Location: ".$backtopage);
exit;
}
$action='';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
{
$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
$objectutil->socid = $socid;
$result = $objectutil->createFromClone($user, $id);
if ($result > 0) {
header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
exit();
} else {
$langs->load("errors");
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
// Change status of invoice
elseif ($action == 'reopen' && $usercancreate) {
$result = $object->fetch($id);
if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->set_unpaid($user);
if ($result > 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Delete invoice
elseif ($action == 'confirm_delete' && $confirm == 'yes') {
$result = $object->fetch($id);
$object->fetch_thirdparty();
$idwarehouse = GETPOST('idwarehouse');
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
$isErasable=$object->is_erasable();
if (($usercandelete && $isErasable > 0)
|| ($usercancreate && $isErasable == 1))
{
$result = $object->delete($user, 0, $idwarehouse);
if ($result > 0) {
header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1');
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action='';
}
}
}
// Delete line
elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteline(GETPOST('lineid'));
if ($result > 0) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
// Delete link of credit note to invoice
elseif ($action == 'unlinkdiscount' && $usercancreate)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
}
// Validation
elseif ($action == 'valid' && $usercancreate)
{
$object->fetch($id);
// On verifie signe facture
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
// Si avoir, le signe doit etre negatif
if ($object->total_ht >= 0) {
setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
$action = '';
}
} else {
// If not a credit note, amount with tax must be positive or nul.
// Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
// consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
// For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
}
}
elseif ($action == 'set_thirdparty' && $usercancreate)
{
$object->fetch($id);
$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
elseif ($action == 'classin' && $usercancreate)
{
$object->fetch($id);
$object->setProject($_POST['projectid']);
}
elseif ($action == 'setmode' && $usercancreate)
{
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
if ($result < 0)
dol_print_error($db, $object->error);
}
// Multicurrency Code
elseif ($action == 'setmulticurrencycode' && $usercancreate) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
}
elseif ($action == 'setinvoicedate' && $usercancreate)
{
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
if (empty($date))
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate');
exit;
}
$object->date=$date;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == 'setdate_pointoftax' && $usercancreate)
{
$object->fetch($id);
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$object->date_pointoftax=$date_pointoftax;
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == 'setconditions' && $usercancreate)
{
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$db->begin();
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) {
$db->rollback();
dol_print_error($db, $object->error);
exit;
}
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0) {
$db->rollback();
dol_print_error($db, $object->error);
exit;
}
$db->commit();
}
elseif ($action == 'setpaymentterm' && $usercancreate)
{
$object->fetch($id);
$object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
if ($object->date_lim_reglement < $object->date) {
$object->date_lim_reglement = $object->calculate_date_lim_reglement();
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
}
elseif ($action == 'setrevenuestamp' && $usercancreate)
{
$object->fetch($id);
$object->revenuestamp = GETPOST('revenuestamp');
$result = $object->update($user);
$object->update_price(1);
if ($result < 0)
dol_print_error($db, $object->error);
}
// Set incoterm
elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
{
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
// bank account
elseif ($action == 'setbankaccount' && $usercancreate)
{
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
elseif ($action == 'setremisepercent' && $usercancreate)
{
$object->fetch($id);
$result = $object->set_remise($user, $_POST['remise_percent']);
}
elseif ($action == "setabsolutediscount" && $usercancreate)
{
// POST[remise_id] or POST[remise_id_for_payment]
// We use the credit to reduce amount of invoice
if (! empty($_POST["remise_id"])) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount($_POST["remise_id"]);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
dol_print_error($db, $object->error);
}
}
// We use the credit to reduce remain to pay
if (! empty($_POST["remise_id_for_payment"]))
{
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch($_POST["remise_id_for_payment"]);
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0)))
{
// TODO Split the discount in 2 automatically
$error++;
setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
}
if (! $error)
{
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
}
elseif ($action == 'setref_client' && $usercancreate)
{
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client'));
}
// Classify to validated
elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate)
{
$idwarehouse = GETPOST('idwarehouse', 'int');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory fields in thirdparty (defined into setup)
$array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL');
foreach($array_to_check as $key)
{
$keymin=strtolower($key);
$i=(int) preg_replace('/[^0-9]/', '', $key);
$vallabel=$object->thirdparty->$keymin;
if ($i > 0)
{
if ($object->thirdparty->isACompany())
{
// Check for mandatory prof id (but only if country is other than ours)
if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id)
{
$idprof_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY';
if (! $vallabel && ! empty($conf->global->$idprof_mandatory))
{
$langs->load("errors");
$error++;
setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
}
else
{
//var_dump($conf->global->SOCIETE_EMAIL_MANDATORY);
if ($key == 'EMAIL')
{
// Check for mandatory
if (! empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && ! isValidEMail($object->thirdparty->email))
{
$langs->load("errors");
$error++;
setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
}
// Check for mandatory fields in invoice
$array_to_check=array('REF_CUSTOMER'=>'RefCustomer');
foreach($array_to_check as $key => $val)
{
$keymin=strtolower($key);
$vallabel=$object->$keymin;
// Check for mandatory
$keymandatory ='INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
if (! $vallabel && ! empty($conf->global->$keymandatory))
{
$langs->load("errors");
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
}
}
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
{
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change)
{
if (! $idwarehouse || $idwarehouse == - 1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
}
if (! $error)
{
$result = $object->validate($user, '', $idwarehouse);
if ($result >= 0)
{
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
}
else
{
if (count($object->errors)) setEventMessages(null, $object->errors, 'errors');
else setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Go back to draft status (unvalidate)
elseif ($action == 'confirm_modif' && $usercanunvalidate)
{
$idwarehouse = GETPOST('idwarehouse', 'int');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
{
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change)
{
if (! $idwarehouse || $idwarehouse == - 1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
}
if (! $error) {
// On verifie si la facture a des paiements
$sql = 'SELECT pf.amount';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
$sql .= ' WHERE pf.fk_facture = ' . $object->id;
$result = $db->query($sql);
if ($result) {
$i = 0;
$num = $db->num_rows($result);
while ($i < $num) {
$objp = $db->fetch_object($result);
$totalpaye += $objp->amount;
$i ++;
}
} else {
dol_print_error($db, '');
}
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($ventilExportCompta == 0)
{
if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye)))
{
$result=$object->setDraft($user, $idwarehouse);
if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
}
// Classify "paid"
elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment)
{
$object->fetch($id);
$result = $object->set_paid($user);
if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
} // Classif "paid partialy"
elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment)
{
$object->fetch($id);
$close_code = GETPOST("close_code", 'none');
$close_note = GETPOST("close_note", 'none');
if ($close_code) {
$result = $object->set_paid($user, $close_code, $close_note);
if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} // Classify "abandoned"
elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
$object->fetch($id);
$close_code = GETPOST("close_code", 'none');
$close_note = GETPOST("close_note", 'none');
if ($close_code) {
$result = $object->set_canceled($user, $close_code, $close_note);
if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
}
// Convertir en reduc
elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
$object->fetch_thirdparty();
//$object->fetch_lines(); // Already done into fetch
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck=new DiscountAbsolute($db);
$result=$discountcheck->fetch(0, $object->id);
$canconvert=0;
if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line)
{
if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9
{ // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
$i++;
}
}
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == Facture::TYPE_CREDIT_NOTE)
$discount->description = '(CREDIT_NOTE)';
elseif ($object->type == Facture::TYPE_DEPOSIT)
$discount->description = '(DEPOSIT)';
elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
$discount->description = '(EXCESS RECEIVED)';
else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->fk_soc = $object->socid;
$discount->fk_facture_source = $object->id;
$error = 0;
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
{
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
// Total payments
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' WHERE pf.fk_facture = '.$object->id;
$sql.= ' AND pf.fk_paiement = p.rowid';
$sql.= ' AND p.entity IN ('.getEntity('invoice').')';
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
// Total credit note and deposit
$total_creditnote_and_deposit = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if (!empty($resql)) {
while ($obj = $db->fetch_object($resql)) $total_creditnote_and_deposit += $obj->amount_ttc;
} else dol_print_error($db);
$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$result = $discount->create($user);
if ($result < 0)
{
$error++;
}
}
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
foreach ($amount_ht as $tva_tx => $xxx)
{
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0)
{
$error++;
break;
}
}
}
if (empty($error))
{
if($object->type != Facture::TYPE_DEPOSIT) {
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
} else {
$db->commit();
}
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
}
// Delete payment
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0)
{
$paiement = new Paiement($db);
$result=$paiement->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result=$paiement->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiement->error, $paiement->errors, 'errors');
}
}
}
/*
* Insert new invoice in database
*/
elseif ($action == 'add' && $usercancreate)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
$originentity = GETPOST('originentity');
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
// Replacement invoice
if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
{
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
if (! ($_POST['fac_replacement'] > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'none'));
// We do not copy the private note
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = $_POST['cond_reglement_id'];
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = $_POST['fac_replacement'];
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == Facture::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir');
if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
if(!empty($originentity)){
$object->entity = $originentity;
}
$object->socid = GETPOST('socid', 'int');
$object->number = $_POST['ref'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'none'));
// We do not copy the private note
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = 0;
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
if ($facture_source->type == Facture::TYPE_SITUATION)
{
$object->situation_counter = $facture_source->situation_counter;
$object->situation_cycle_ref = $facture_source->situation_cycle_ref;
$facture_source->fetchPreviousNextSituationInvoice();
}
}
$id = $object->create($user);
// NOTE: Pb with situation invoice
// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
// NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
// NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
// NOTE: fields situation_percent on credit note are stored as delta on lines (good)
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
if (!empty($facture_source->lines))
{
$fk_parent_line = 0;
foreach($facture_source->lines as $line)
{
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($line, 'fetch_optionals')) {
// load extrafields
$line->fetch_optionals();
}
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
if ($facture_source->type == Facture::TYPE_SITUATION)
{
$source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
$line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
if (!empty($facture_source->tab_previous_situation_invoice))
{
// search the last standard invoice in cycle and the possible credit note between this last and facture_source
// TODO Move this out of loop of $facture_source->lines
$tab_jumped_credit_notes = array();
$lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while ($searchPreviousInvoice)
{
if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
{
$searchPreviousInvoice=false; // find, exit;
break;
}
else
{
if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
$tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
}
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
{
if ($prevLine->id == $source_fk_prev_id)
{
$maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
//$line->subprice = $line->subprice - $prevLine->subprice;
$line->total_ht = $line->total_ht - $prevLine->total_ht;
$line->total_tva = $line->total_tva - $prevLine->total_tva;
$line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
$line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
$line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
$line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
$line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
$line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
$line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
}
}
// prorata
$line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
//print 'New line based on invoice id '.$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>';
// If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
$maxPrevSituationPercent = 0;
foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine)
{
if ($prevLine->fk_prev_id == $source_fk_prev_id)
{
$maxPrevSituationPercent = $prevLine->situation_percent;
$line->total_ht -= $prevLine->total_ht;
$line->total_tva -= $prevLine->total_tva;
$line->total_ttc -= $prevLine->total_ttc;
$line->total_localtax1 -= $prevLine->total_localtax1;
$line->total_localtax2 -= $prevLine->total_localtax2;
$line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
$line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
$line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
$line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
}
}
}
// prorata
$line->situation_percent += $maxPrevSituationPercent;
//print 'New line based on invoice id '.$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>';
}
}
$line->fk_facture = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice = -$line->subprice; // invert price for object
$line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
$line->total_ht = -$line->total_ht;
$line->total_tva = -$line->total_tva;
$line->total_ttc = -$line->total_ttc;
$line->total_localtax1 = -$line->total_localtax1;
$line->total_localtax2 = -$line->total_localtax2;
$line->multicurrency_subprice = -$line->multicurrency_subprice;
$line->multicurrency_total_ht = -$line->multicurrency_total_ht;
$line->multicurrency_total_tva = -$line->multicurrency_total_tva;
$line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
$result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
{
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$totalpaye = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0, '', '', 'TTC');
}
}
// Add link between credit note and origin
if(! empty($object->fk_facture_source) && $id>0) {
$facture_source->fetch($object->fk_facture_source);
$facture_source->fetchObjectLinked();
if (!empty($facture_source->linkedObjectsIds)) {
foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
$object->add_object_linked($sourcetype, current($TIds));
}
}
}
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec') > 0)
{
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
$object->socid = GETPOST('socid', 'int');
$object->type = $_POST['type'];
$object->number = $_POST['ref'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'none'));
$object->note_private = trim(GETPOST('note_private', 'none'));
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->amount = $_POST['amount'];
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
// Source facture
$object->fac_rec = GETPOST('fac_rec', 'int');
$id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
}
}
// Standard or deposit or proforma invoice, not from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT || $_POST['type'] == Facture::TYPE_PROFORMA || ($_POST['type'] == Facture::TYPE_SITUATION && empty($_POST['situations']))) && GETPOST('fac_rec') <= 0)
{
if (GETPOST('socid', 'int') < 1)
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
// Si facture standard
$object->socid = GETPOST('socid', 'int');
$object->type = GETPOST('type');
$object->number = $_POST['ref'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'none'));
$object->note_private = trim(GETPOST('note_private', 'none'));
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->amount = $_POST['amount'];
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
if (GETPOST('type') == Facture::TYPE_SITUATION)
{
$object->situation_counter = 1;
$object->situation_final = 0;
$object->situation_cycle_ref = $object->newCycle();
}
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if (! empty($origin) && ! empty($originid))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs [1];
$subelement = $regs [2];
}
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'inter') {
$element = $subelement = 'ficheinter';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
$object->origin = $origin;
$object->origin_id = $originid;
// Possibility to add external linked objects with hooks
$object->linked_objects[$object->origin] = $object->origin_id;
// link with order if it is a shipping invoice
if ($object->origin == 'shipping')
{
require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
$exp = new Expedition($db);
$exp->fetch($object->origin_id);
$exp->fetchObjectLinked();
if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
foreach ($exp->linkedObjectsIds['commande'] as $key => $value){
$object->linked_objects['commande'] = $value;
}
}
}
if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects']))
{
$object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
}
$id = $object->create($user); // This include class to add_object_linked() and add add_contact()
if ($id > 0)
{
dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
$classname = ucfirst($subelement);
$srcobject = new $classname($db);
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines");
$result = $srcobject->fetch($object->origin_id);
// If deposit invoice
if ($_POST['type'] == Facture::TYPE_DEPOSIT)
{
$typeamount = GETPOST('typedeposit', 'alpha');
$valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
$amountdeposit = array();
if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA))
{
if ($typeamount == 'amount') $amount = $valuedeposit;
else $amount = $srcobject->total_ttc * ($valuedeposit / 100);
$TTotalByTva = array();
foreach ($srcobject->lines as &$line)
{
if(! empty($line->special_code)) continue;
$TTotalByTva[$line->tva_tx] += $line->total_ttc ;
}
$amount_to_diff = 0;
foreach ($TTotalByTva as $tva => &$total)
{
$coef = $total / $srcobject->total_ttc; // Calc coef
$am = $amount * $coef;
$amount_ttc_diff += $am;
$amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
}
}
else
{
if ($typeamount == 'amount')
{
$amountdeposit[0] = $valuedeposit;
}
else
{
if ($result > 0)
{
$totalamount = 0;
$lines = $srcobject->lines;
$numlines=count($lines);
for ($i=0; $i<$numlines; $i++)
{
$qualified=1;
if (empty($lines[$i]->qty)) $qualified=0; // We discard qty=0, it is an option
if (! empty($lines[$i]->special_code)) $qualified=0; // We discard special_code (frais port, ecotaxe, option, ...)
if ($qualified){
$totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
$tva_tx = $lines[$i]->tva_tx;
$amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
}
}
if($totalamount == 0) {
$amountdeposit[0] = 0;
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error++;
}
}
$amount_ttc_diff = $amountdeposit[0];
}
foreach ($amountdeposit as $tva => $amount)
{
if (empty($amount)) continue;
$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
$descline = '(DEPOSIT)';
//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
if ($typeamount=='amount') {
$descline.= ' ('. price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
} elseif ($typeamount=='variable') {
$descline.= ' ('. $valuedeposit.'%)';
}
$descline.= ' - '.$srcobject->ref;
$result = $object->addline(
$descline,
$amount, // subprice
1, // quantity
$tva, // vat rate
0, // localtax1_tx
0, // localtax2_tx
(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT)?0:$conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
0, // remise_percent
0, // date_start
0, // date_end
0,
$lines[$i]->info_bits, // info_bits
0,
'HT',
0,
0, // product_type
1,
$lines[$i]->special_code,
$object->origin,
0,
0,
0,
0
//,$langs->trans('Deposit') //Deprecated
);
}
$diff = $object->total_ttc - $amount_ttc_diff;
if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0)
{
$object->fetch_lines();
$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
$object->updateline($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, $object->lines[0]->label, 0, array(), 100);
}
}
else
{
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
{
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
// Don't add lines with qty 0 when coming from a shipment including all order lines
if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue;
// Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
if (! isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) continue;
$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
if ($object->situation_counter == 1) $lines[$i]->situation_percent = 0;
if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN))
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc = $object->socid;
$discount->amount_ht = abs($lines[$i]->total_ht);
$discount->amount_tva = abs($lines[$i]->total_tva);
$discount->amount_ttc = abs($lines[$i]->total_ttc);
$discount->tva_tx = $lines[$i]->tva_tx;
$discount->fk_user = $user->id;
$discount->description = $desc;
$discountid = $discount->create($user);
if ($discountid > 0) {
$result = $object->insert_discount($discountid); // This include link_to_invoice
} else {
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
} else {
// Positive line
$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
// Date start
$date_start = false;
if ($lines[$i]->date_debut_prevue)
$date_start = $lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel)
$date_start = $lines[$i]->date_debut_reel;
if ($lines[$i]->date_start)
$date_start = $lines[$i]->date_start;
// Date end
$date_end = false;
if ($lines[$i]->date_fin_prevue)
$date_end = $lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel)
$date_end = $lines[$i]->date_fin_reel;
if ($lines[$i]->date_end)
$date_end = $lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
$array_options = $lines[$i]->array_options;
}
$tva_tx = $lines[$i]->tva_tx;
if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
// View third's localtaxes for NOW and do not use value from origin.
// TODO Is this really what we want ? Yes if source if template invoice but what if proposal or order ?
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
$result = $object->addline(
$desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product,
$lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except,
'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid,
$fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options,
$lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit
);
if ($result > 0) {
$lineid = $result;
} else {
$lineid = 0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9) {
$fk_parent_line = $result;
}
}
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error++;
}
}
// Now we create same links to contact than the ones found on origin object
/* Useless, already into the create
if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
{
$originforcontact = $object->origin;
$originidforcontact = $object->origin_id;
if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
{
$originforcontact=$srcobject->origin;
$originidforcontact=$srcobject->origin_id;
}
$sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
$resqlcontact = $db->query($sqlcontact);
if ($resqlcontact)
{
while($objcontact = $db->fetch_object($resqlcontact))
{
//print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
else dol_print_error($resqlcontact);
}*/
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0)
{
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
else
{ // If some invoice's lines coming from page
$id = $object->create($user);
for ($i = 1; $i <= $NBLINES; $i ++) {
if ($_POST['idprod' . $i]) {
$product = new Product($db);
$product->fetch($_POST['idprod' . $i]);
$startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']);
$endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']);
$result = $object->addline($product->description, $product->price, $_POST['qty' . $i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod' . $i], $_POST['remise_percent' . $i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit);
}
}
}
}
}
// Situation invoices
if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
{
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
setEventMessages($mesg, null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (!($_POST['situations'] > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
}
if (!$error) {
$result = $object->fetch($_POST['situations']);
$object->fk_facture_source = $_POST['situations'];
$object->type = Facture::TYPE_SITUATION;
if (!empty($origin) && !empty($originid))
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
$object->origin = $origin;
$object->origin_id = $originid;
foreach ($object->lines as $i => &$line)
{
$line->origin = $object->origin;
$line->origin_id = $line->id;
$line->fk_prev_id = $line->id;
$line->fetch_optionals($line->id);
$line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
// The $line->situation_percent has been modified, so we must recalculate all amounts
$tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
$line->total_ht = $tabprice[0];
$line->total_tva = $tabprice[1];
$line->total_ttc = $tabprice[2];
$line->total_localtax1 = $tabprice[9];
$line->total_localtax2 = $tabprice[10];
$line->multicurrency_total_ht = $tabprice[16];
$line->multicurrency_total_tva = $tabprice[17];
$line->multicurrency_total_ttc = $tabprice[18];
// Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
if ($line->fk_remise_except)
{
$discount=new DiscountAbsolute($line->db);
$result=$discount->fetch($line->fk_remise_except);
if ($result > 0)
{
// Check if discount not already affected to another invoice
if ($discount->fk_facture_line > 0)
{
$line->fk_remise_except = 0;
}
}
}
}
}
$object->fetch_thirdparty();
$object->date = $datefacture;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'none'));
$object->note = trim(GETPOST('note', 'none'));
$object->ref_client = GETPOST('ref_client', 'alpha');
$object->ref_int = GETPOST('ref_int', 'alpha');
$object->modelpdf = GETPOST('model', 'alpha');
$object->fk_project = GETPOST('projectid', 'int');
$object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
$object->remise_absolue = GETPOST('remise_absolue', 'int');
$object->remise_percent = GETPOST('remise_percent', 'int');
// Proprietes particulieres a facture de remplacement
$object->situation_counter = $object->situation_counter + 1;
$id = $object->createFromCurrent($user);
if ($id <= 0)
{
$mesg = $object->error;
}
else
{
$nextSituationInvoice = new Facture($db);
$nextSituationInvoice->fetch($id);
// create extrafields with data from create form
$extralabels = $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $nextSituationInvoice);
if ($ret > 0) {
$nextSituationInvoice->insertExtraFields();
}
}
}
}
// End of object creation, we show it
if ($id > 0 && ! $error)
{
$db->commit();
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
else
{
$db->rollback();
$action = 'create';
$_GET["origin"] = $_POST["origin"];
$_GET["originid"] = $_POST["originid"];
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Add a new line
elseif ($action == 'addline' && $usercancreate)
{
$langs->load('errors');
$error = 0;
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc', 'none')?GETPOST('dp_desc', 'none'):'');
$price_ht = GETPOST('price_ht');
$price_ht_devise = GETPOST('multicurrency_price_ht');
$prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
if ($prod_entry_mode == 'free')
{
$idprod=0;
$tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0);
}
else
{
$idprod=GETPOST('idprod', 'int');
$tva_tx = '';
}
$qty = GETPOST('qty' . $predef);
$remise_percent = GETPOST('remise_percent' . $predef);
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line, $predef);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key . $predef]);
}
}
if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if (!$prod_entry_mode)
{
if (GETPOST('type') < 0 && ! GETPOST('search_idprod'))
{
setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
$error++;
}
}
if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
if (($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) // Unit price can be 0 but not ''
{
if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
{
$langs->load("errors");
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error++;
}
else
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error++;
}
}
if ($qty == '') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
$error++;
}
if ($qty < 0) {
$langs->load("errors");
setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
$error++;
}
if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
if ($combinations = GETPOST('combinations', 'array')) {
//Check if there is a product with the given combination
$prodcomb = new ProductCombination($db);
if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
$idprod = $res->fk_product_child;
}
else
{
setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
$error++;
}
}
}
if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) {
$ret = $object->fetch($id);
if ($ret < 0) {
dol_print_error($db, $object->error);
exit();
}
$ret = $object->fetch_thirdparty();
// Clean parameters
$date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year'));
$date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year'));
$price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
// Define special_code for special lines
$special_code = 0;
// if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $tva_tx par celui du produit
// Ecrase $base_price_type par celui du produit
// Replaces $fk_unit with the product's
if (! empty($idprod))
{
$prod = new Product($db);
$prod->fetch($idprod);
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
$pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
$datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
$pu_ht = $datapriceofproduct['pu_ht'];
$pu_ttc = $datapriceofproduct['pu_ttc'];
$price_min = $datapriceofproduct['price_min'];
$price_base_type = $datapriceofproduct['price_base_type'];
$tva_tx = $datapriceofproduct['tva_tx'];
$tva_npr = $datapriceofproduct['tva_npr'];
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
if (! empty($price_ht))
{
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tmpvat != $tmpprodvat)
{
if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
}
else
{
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id', 'aZ09'))
$newlang = GETPOST('lang_id', 'aZ09');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) $desc= $product_desc;
else $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id', 'alpha'))
$newlang = GETPOST('lang_id', 'alpha');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (! empty($prod->customcode))
$tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $outputlangs, 0);
} else {
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
}
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$type = $prod->type;
$fk_unit = $prod->fk_unit;
} else {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
if (empty($tva_tx)) $tva_npr=0;
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $product_desc;
$type = GETPOST('type');
$fk_unit= GETPOST('units', 'alpha');
$pu_ht_devise = price2num($price_ht_devise, 'MU');
}
// Margin
$fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : '');
$buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : ''); // If buying_price is '0', we must keep this value
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
$info_bits = 0;
if ($tva_npr)
$info_bits |= 0x01;
$price2num_pu_ht = price2num($pu_ht);
$price2num_remise_percent = price2num($remise_percent);
$price2num_price_min = price2num($price_min);
if (empty($price2num_pu_ht)) $price2num_pu_ht = 0;
if (empty($price2num_remise_percent)) $price2num_remise_percent = 0;
if (empty($price2num_price_min)) $price2num_price_min = 0;
if ($usercanproductignorepricemin && (! empty($price_min) && ($price2num_pu_ht * (1 - $price2num_remise_percent / 100) < $price2num_price_min))) {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
setEventMessages($mesg, null, 'errors');
} else {
// Insert line
$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, - 1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $_POST['progress'], '', $fk_unit, $pu_ht_devise);
if ($result > 0)
{
// Define output language and generate document
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
unset($_POST['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['product_ref']);
unset($_POST['product_label']);
unset($_POST['product_desc']);
unset($_POST['fournprice']);
unset($_POST['buying_price']);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprod']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
unset($_POST['situations']);
unset($_POST['progress']);
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
$action = '';
}
}
}
elseif ($action == 'updateline' && $usercancreate && ! GETPOST('cancel', 'alpha'))
{
if (! $object->fetch($id) > 0) dol_print_error($db);
$object->fetch_thirdparty();
// Clean parameters
$date_start = '';
$date_end = '';
$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
$description = dol_htmlcleanlastbr(GETPOST('product_desc', 'none') ? GETPOST('product_desc', 'none') : GETPOST('desc', 'none'));
$pu_ht = GETPOST('price_ht');
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$qty = GETPOST('qty');
$pu_ht_devise = GETPOST('multicurrency_subprice');
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01;
// Define vat_rate
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
// Add buying price
$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafieldsline->getOptionalsFromPost($object->table_element_line);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_" . $key]);
}
}
// Define special_code for special lines
$special_code=GETPOST('special_code');
if (! GETPOST('qty')) $special_code=3;
$line = new FactureLigne($db);
$line->fetch(GETPOST('lineid'));
$percent = $line->get_prev_progress($object->id);
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0)
{
// in case of situation credit note
if(GETPOST('progress') >= 0 )
{
$mesg = $langs->trans("CantBeNullOrPositive");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result
{
$mesg = $langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
}
elseif (GETPOST('progress') < $percent)
{
$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
// Check minimum price
$productid = GETPOST('productid', 'int');
if (! empty($productid))
{
$product = new Product($db);
$product->fetch($productid);
$type = $product->type;
$price_min = $product->price_min;
if ((! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && ! empty($object->thirdparty->price_level))
$price_min = $product->multiprices_min [$object->thirdparty->price_level];
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if ($usercanproductignorepricemin && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
$error++;
}
} else {
$type = GETPOST('type');
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
// Check parameters
if (GETPOST('type') < 0) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
$error++;
}
}
if ($qty < 0) {
$langs->load("errors");
setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
$error++;
}
if ((empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) // Unit price can be 0 but not ''
{
if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
{
$langs->load("errors");
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error++;
}
else
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error++;
}
}
// Update line
if (! $error) {
if (empty($usercancreatemargin))
{
foreach ($object->lines as &$line)
{
if ($line->id == GETPOST('lineid'))
{
$fournprice = $line->fk_fournprice;
$buyingprice = $line->pa_ht;
break;
}
}
}
$result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'),
$date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type,
GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, GETPOST('progress'),
$_POST['units'], $pu_ht_devise);
if ($result >= 0) {
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09'))
$newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['productid']);
unset($_POST['remise_percent']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['product_ref']);
unset($_POST['product_label']);
unset($_POST['product_desc']);
unset($_POST['fournprice']);
unset($_POST['buying_price']);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprod']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
unset($_POST['situations']);
unset($_POST['progress']);
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
elseif ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier'))
{
if (!$object->fetch($id) > 0) dol_print_error($db);
if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "")
{
$all_progress = GETPOST('all_progress', 'int');
foreach ($object->lines as $line)
{
$percent = $line->get_prev_progress($object->id);
if (floatval($all_progress) < floatval($percent)) {
$mesg = $langs->trans("Line") . ' ' . $i . ' '. $line->ref .' : ' . $langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$result = -1;
} else
$object->update_percent($line, $_POST['all_progress']);
}
}
}
elseif ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
exit();
}
// Outing situation invoice from cycle
elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id, '', '', '', true);
if ($object->statut == Facture::STATUS_VALIDATED
&& $object->type == Facture::TYPE_SITUATION
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $usercanunvalidate
)
{
$outingError = 0;
$newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
if($newCycle > 1)
{
// Search credit notes
$lastCycle = $object->situation_cycle_ref;
$lastSituationCounter = $object->situation_counter;
$linkedCreditNotesList = array();
if (count($object->tab_next_situation_invoice) > 0) {
foreach ($object->tab_next_situation_invoice as $next_invoice) {
if($next_invoice->type == Facture::TYPE_CREDIT_NOTE
&& $next_invoice->situation_counter == $object->situation_counter
&& $next_invoice->fk_facture_source == $object->id
)
{
$linkedCreditNotesList[] = $next_invoice->id ;
}
}
}
$object->situation_cycle_ref = $newCycle;
$object->situation_counter = 1;
$object->situation_final = 0;
if($object->update($user) > 0)
{
$errors = 0;
if(count($linkedCreditNotesList) > 0)
{
// now, credit note must follow
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
$sql.= ' SET situation_cycle_ref='.$newCycle;
$sql.= ' , situation_final=0';
$sql.= ' , situation_counter='.$object->situation_counter;
$sql.= ' WHERE rowid IN ('.implode(',', $linkedCreditNotesList).')';
$resql=$db->query($sql);
if (!$resql) $errors++;
// Change each progression persent on each lines
foreach($object->lines as $line)
{
// no traitement for special product
if ($line->product_type == 9 ) continue;
if(!empty($object->tab_previous_situation_invoice))
{
// search the last invoice in cycle
$lineIndex = count($object->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while( $searchPreviousInvoice )
{
if($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1)
{
$searchPreviousInvoice=false; // find, exit;
break;
}
else
{
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
{
if($prevLine->id == $line->fk_prev_id)
{
$maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
}
}
$line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
if($line->update()<0) $errors++;
}
}
}
if (!$errors)
{
setEventMessages($langs->trans('Updated'), '', 'mesgs');
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
else
{
setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
}
}
else
{
setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
}
}
else
{
setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
}
}
}
// add lines from objectlinked
elseif($action == 'import_lines_from_object'
&& $usercancreate
&& $object->statut == Facture::STATUS_DRAFT
&& ($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))
{
$fromElement = GETPOST('fromelement');
$fromElementid = GETPOST('fromelementid');
$importLines = GETPOST('line_checkbox');
if(!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid))
{
if($fromElement == 'commande')
{
dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
$lineClassName = 'OrderLine';
}
elseif($fromElement == 'propal')
{
dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
$lineClassName = 'PropaleLigne';
}
$nextRang = count($object->lines) + 1;
$importCount = 0;
$error = 0;
foreach($importLines as $lineId)
{
$lineId = intval($lineId);
$originLine = new $lineClassName($db);
if(intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0)
{
$originLine->fetch_optionals($lineId);
$desc = $originLine->desc;
$pu_ht = $originLine->subprice;
$qty = $originLine->qty;
$txtva = $originLine->tva_tx;
$txlocaltax1 = $originLine->localtax1_tx;
$txlocaltax2 = $originLine->localtax2_tx;
$fk_product = $originLine->fk_product;
$remise_percent = $originLine->remise_percent;
$date_start = $originLine->date_start;
$date_end = $originLine->date_end;
$ventil = 0;
$info_bits = $originLine->info_bits;
$fk_remise_except = $originLine->fk_remise_except;
$price_base_type='HT';
$pu_ttc=0;
$type = $originLine->product_type;
$rang=$nextRang++;
$special_code = $originLine->special_code;
$origin = $originLine->element;
$origin_id = $originLine->id;
$fk_parent_line=0;
$fk_fournprice=$originLine->fk_fournprice;
$pa_ht = $originLine->pa_ht;
$label = $originLine->label;
$array_options = $originLine->array_options;
$situation_percent = 100;
$fk_prev_id = '';
$fk_unit = $originLine->fk_unit;
$pu_ht_devise = $originLine->multicurrency_subprice;
$res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $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, $pu_ht_devise);
if($res > 0){
$importCount++;
}else{
$error++;
}
}
else{
$error++;
}
}
if($error)
{
setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
}
}
}
// Actions when printing a doc from card
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
// Actions to send emails
if (empty($id)) $id=$facid;
$trigger_name='BILL_SENTBYMAIL';
$paramname='id';
$autocopy='MAIN_MAIL_AUTOCOPY_INVOICE_TO';
$trackid='inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$usercancreate;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
if ($action == 'update_extras') {
$object->oldcopy = dol_clone($object);
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'none'));
if ($ret < 0) $error++;
if (! $error)
{
// Actions on extra fields
$result = $object->insertExtraFields('BILL_MODIFY');
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
if ($error)
$action = 'edit_extras';
}
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
if ($action == 'addcontact') {
$result = $object->fetch($id);
if ($result > 0 && $id > 0) {
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
$result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]);
}
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit();
} else {
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} // bascule du statut d'un contact
elseif ($action == 'swapstatut') {
if ($object->fetch($id)) {
$result = $object->swapContactStatus(GETPOST('ligne'));
} else {
dol_print_error($db);
}
} // Efface un contact
elseif ($action == 'deletecontact') {
$object->fetch($id);
$result = $object->delete_contact($lineid);
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit();
} else {
dol_print_error($db);
}
}
if ($error)
$action = 'edit_extras';
}
}
/*
* View
*/
$form = new Form($db);
$formother = new FormOther($db);
$formfile = new FormFile($db);
$formmargin = new FormMargin($db);
$paymentstatic=new Paiement($db);
$bankaccountstatic = new Account($db);
if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
$now = dol_now();
$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Card');
$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
llxHeader('', $title, $helpurl);
// Mode creation
if ($action == 'create')
{
$facturestatic = new Facture($db);
$extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element);
print load_fiche_titre($langs->trans('NewBill'));
$soc = new Societe($db);
if ($socid > 0)
$res = $soc->fetch($socid);
$currency_code = $conf->currency;
// Load objectsrc
$remise_absolue = 0;
if (! empty($origin) && ! empty($originid))
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs [1];
$subelement = $regs [2];
}
if ($element == 'project') {
$projectid = $originid;
if (!$cond_reglement_id) {
$cond_reglement_id = $soc->cond_reglement_id;
}
if (!$mode_reglement_id) {
$mode_reglement_id = $soc->mode_reglement_id;
}
if (!$remise_percent) {
$remise_percent = $soc->remise_percent;
}
if (!$dateinvoice) {
// Do not set 0 here (0 for a date is 1970)
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
}
} else {
// For compatibility
if ($element == 'order' || $element == 'commande') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
$classname = ucfirst($subelement);
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines'))
$objectsrc->fetch_lines();
$objectsrc->fetch_thirdparty();
$projectid = (! empty($projectid) ? $projectid : $objectsrc->fk_project);
$ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : (! empty($objectsrc->ref_customer) ? $objectsrc->ref_customer:''));
$ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : '');
// only if socid not filled else it's allready done upper
if (empty($socid))
$soc = $objectsrc->thirdparty;
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
if ($element == 'expedition') {
$ref_client = (! empty($objectsrc->ref_customer)?$objectsrc->ref_customer:'');
$elem = $subelem = $objectsrc->origin;
$expeoriginid = $objectsrc->origin_id;
dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
$classname = ucfirst($subelem);
$expesrc = new $classname($db);
$expesrc->fetch($expeoriginid);
$cond_reglement_id = (! empty($expesrc->cond_reglement_id)?$expesrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1));
$mode_reglement_id = (! empty($expesrc->mode_reglement_id)?$expesrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
$fk_account = (! empty($expesrc->fk_account)?$expesrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
$remise_percent = (! empty($expesrc->remise_percent)?$expesrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0));
$remise_absolue = (! empty($expesrc->remise_absolue)?$expesrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0));
//Replicate extrafields
$expesrc->fetch_optionals($expeoriginid);
$object->array_options=$expesrc->array_options;
}
else
{
$cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0));
$mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0));
$fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0));
$remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0));
$remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0));
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
}
}
}
else
{
$cond_reglement_id = $soc->cond_reglement_id;
$mode_reglement_id = $soc->mode_reglement_id;
$fk_account = $soc->fk_account;
$remise_percent = $soc->remise_percent;
$remise_absolue = 0;
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); // Do not set 0 here (0 for a date is 1970)
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts();
$note_public = $object->getDefaultCreateValueFor('note_public', ((! empty($origin) && ! empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM))?$objectsrc->note_public:null));
$note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM))?$objectsrc->note_private:null));
if (! empty($conf->use_javascript_ajax))
{
require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
print ajax_combobox('fac_replacement');
print ajax_combobox('fac_avoir');
print ajax_combobox('situations');
}
if ($origin == 'contrat')
{
$langs->load("admin");
$text=$langs->trans("ToCreateARecurringInvoice");
$text.=' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE))
{
$text.=' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
}
print info_admin($text, 0, 0, 0).'<br>';
}
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="add">';
if ($soc->id > 0) print '<input type="hidden" name="socid" value="' . $soc->id . '">' . "\n";
print '<input name="ref" type="hidden" value="provisoire">';
print '<input name="ref_client" type="hidden" value="' . $ref_client . '">';
print '<input name="ref_int" type="hidden" value="' . $ref_int . '">';
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
print '<input type="hidden" name="originentity" value="' . GETPOST('originentity') . '">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head('');
print '<table class="border" width="100%">';
// Ref
print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>';
// Thirdparty
print '<td class="fieldrequired">' . $langs->trans('Customer') . '</td>';
if ($soc->id > 0 && ! GETPOST('fac_rec', 'alpha'))
{
print '<td colspan="2">';
print $soc->getNomUrl(1);
print '<input type="hidden" name="socid" value="' . $soc->id . '">';
// Outstanding Bill
$outstandingBills = $soc->get_OutstandingBill();
print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
if ($soc->outstanding_limit != '')
{
if ($outstandingBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached"));
print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
}
print ')';
print '</td>';
}
else
{
print '<td colspan="2">';
print $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
// Option to reload page to retrieve customer informations. Note, this clear other input
if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE))
{
print '<script type="text/javascript">
$(document).ready(function() {
$("#socid").change(function() {
var socid = $(this).val();
var fac_rec = $(\'#fac_rec\').val();
// reload page
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
});
});
</script>';
}
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
print '</td>';
}
print '</tr>' . "\n";
$exampletemplateinvoice=new FactureRec($db);
// Overwrite value if creation of invoice is from a predefined invoice
if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0)
{
$invoice_predefined = new FactureRec($db);
$invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
if (empty($projectid)) $projectid = $invoice_predefined->fk_project;
$cond_reglement_id = $invoice_predefined->cond_reglement_id;
$mode_reglement_id = $invoice_predefined->mode_reglement_id;
$fk_account = $invoice_predefined->fk_account;
$note_public = $invoice_predefined->note_public;
$note_private = $invoice_predefined->note_private;
$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
$sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0)
{
print '<tr><td>' . $langs->trans('CreateFromRepeatableInvoice') . '</td><td>';
print '<select class="flat" id="fac_rec" name="fac_rec">';
print '<option value="0" selected></option>';
while ($i < $num)
{
$objp = $db->fetch_object($resql);
print '<option value="' . $objp->rowid . '"';
if (GETPOST('fac_rec') == $objp->rowid)
{
print ' selected';
$exampletemplateinvoice->fetch(GETPOST('fac_rec'));
}
print '>' . $objp->titre . ' (' . price($objp->total_ttc) . ' ' . $langs->trans("TTC") . ')</option>';
$i ++;
}
print '</select>';
// Option to reload page to retrieve customer informations. Note, this clear other input
if (!empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE))
{
print '<script type="text/javascript">
$(document).ready(function() {
$("#fac_rec").change(function() {
var fac_rec = $(this).val();
var socid = $(\'#socid\').val();
// reload page
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
});
});
</script>';
}
print '</td></tr>';
}
$db->free($resql);
} else {
dol_print_error($db);
}
}
// Type de facture
$facids = $facturestatic->list_replacable_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == $_POST['fac_replacement'])
$options .= ' selected';
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
if ($facids < 0)
{
dol_print_error($db, $facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new Facture($db);
foreach ($facids as $key => $valarray)
{
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="' . $key . '"';
if ($key == GETPOST('fac_avoir'))
$optionsav .= ' selected';
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
$optionsav .= '</option>';
}
print '<tr><td class="tdtop fieldrequired">' . $langs->trans('Type') . '</td><td colspan="2">';
print '<div class="tagtable">' . "\n";
// Standard invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
$tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
{
// Deposit
if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
});
</script>';
$tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
print '<table class="nobordernopadding"><tr><td>';
print $desc;
print '</td>';
if (($origin == 'propal') || ($origin == 'commande'))
{
print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
}
print '</td></tr></table>';
print '</div></div>';
}
}
if ($socid > 0)
{
if (! empty($conf->global->INVOICE_USE_SITUATION))
{
// First situation invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input id="radio_situation" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
$tmp = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
// Next situation invoice
$opt = $form->selectSituationInvoices(GETPOST('originid'), $socid);
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : '');
if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp.=' disabled';
$tmp.= '> ';
$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
$text .= '<select class="flat" id="situations" name="situations">';
$text .= $opt;
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
// Replacement
if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
{
print '<!-- replacement line -->';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
if (! $options) $tmp.=' disabled';
$tmp.='> ';
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk") . '</label>';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (! $options)
$text .= ' disabled';
$text .= '>';
if ($options) {
$text .= '<option value="-1">&nbsp;</option>';
$text .= $options;
} else {
$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
}
else
{
if (! empty($conf->global->INVOICE_USE_SITUATION))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
$text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk") . '</label> ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = '<label>'.$tmp.$langs->trans("InvoiceReplacement") . '</label> ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
if (empty($origin))
{
if ($socid > 0)
{
// Credit note
if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
if (! $optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp.=' disabled';
$tmp.= '> ';
// Show credit note options only if we checked credit note
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
if (! jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#credit_note_options").hide();
}
jQuery("#radio_creditnote").click(function() {
jQuery("#credit_note_options").show();
});
jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
jQuery("#credit_note_options").hide();
});
});
</script>';
$text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk") . '</label> ';
// $text.='<input type="text" value="">';
$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
if (! $optionsav)
$text .= ' disabled';
$text .= '>';
if ($optionsav) {
$text .= '<option value="-1"></option>';
$text .= $optionsav;
} else {
$text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '<div id="credit_note_options" class="clearboth">';
print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
print '</div>';
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > ';
$text = '<label>'.$tmp.$langs->trans("InvoiceAvoir") . '</label> ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>' . "\n";
}
}
// Template invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
$text = '<label>'.$tmp.$langs->trans("RepeatableInvoice") . '</label> ';
//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
print '</div>';
if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
{
// Add auto select default document model
$listtType=array(Facture::TYPE_STANDARD,Facture::TYPE_REPLACEMENT,Facture::TYPE_CREDIT_NOTE,Facture::TYPE_DEPOSIT,Facture::TYPE_SITUATION);
$jsListType='';
foreach ($listtType as $type)
{
$thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
$curent = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
$jsListType.=(!empty($jsListType)?',':'').'"'.$type.'":"'.$curent.'"';
}
print '<script type="text/javascript" language="javascript">
$(document).ready(function() {
var listType = {'.$jsListType.'};
$("[name=\'type\'").change(function() {
if($( this ).prop("checked"))
{
if(($( this ).val() in listType))
{
$("#model").val(listType[$( this ).val()]);
}
else
{
$("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
}
}
});
});
</script>';
}
print '</td></tr>';
if ($socid > 0)
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
// Date invoice
print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">';
print $form->selectDate($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Date point of tax
if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
{
print '<tr><td class="fieldrequired">' . $langs->trans('DatePointOfTax') . '</td><td colspan="2">';
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
print $form->selectDate($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1);
print '</td></tr>';
}
// Payment term
print '<tr><td class="nowrap fieldrequired">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id');
print '</td></tr>';
// Payment mode
print '<tr><td>' . $langs->trans('PaymentMode') . '</td><td colspan="2">';
$form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT');
print '</td></tr>';
// Bank Account
if (isset($_POST['fk_account'])) {
$fk_account = $_POST['fk_account'];
}
print '<tr><td>' . $langs->trans('BankAccount') . '</td><td colspan="2">';
$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
print '</td></tr>';
// Project
if (! empty($conf->projet->enabled))
{
$langs->load('projects');
print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
$numprojet = $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1);
print ' &nbsp; <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="valignmiddle text-plus-circle">' . $langs->trans("AddProject") . '</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
print '</td></tr>';
}
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>';
print '<td colspan="2" class="maxwidthonsmartphone">';
$incoterm_id = GETPOST('incoterm_id');
$incoterm_location = GETPOST('location_incoterms');
if (empty($incoterm_id))
{
$incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
$incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
}
print $form->select_incoterms($incoterm_id, $incoterm_location);
print '</td></tr>';
}
// Other attributes
$parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="2"', 'cols'=>2);
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'edit');
}
// Template to use by default
print '<tr><td>' . $langs->trans('Model') . '</td>';
print '<td colspan="2">';
include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
$liste = ModelePDFFactures::liste_modeles($db);
if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)){ // Hidden conf
$paramkey='FACTURE_ADDON_PDF_'.$object->type;
$curent = !empty($conf->global->$paramkey)?$conf->global->$paramkey:$conf->global->FACTURE_ADDON_PDF;
}
else{
$curent = $conf->global->FACTURE_ADDON_PDF;
}
print $form->selectarray('model', $liste, $curent);
print "</td></tr>";
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td colspan="2" class="maxwidthonsmartphone">';
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
// Help of substitution key
$htmltext='';
if (GETPOST('fac_rec', 'int') > 0)
{
$dateexample=($datefacture ? $datefacture : $dateinvoice);
if (empty($dateexample)) $dateexample=dol_now();
$substitutionarray=array(
'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
'__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
'__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
'__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
'__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
'__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
'__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
'__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
'__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
);
$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
foreach($substitutionarray as $key => $val)
{
$htmltext.=$key.' = '.$langs->trans($val).'<br>';
}
$htmltext.='</i>';
}
// Public note
print '<tr>';
print '<td class="tdtop">';
print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
print '</td>';
print '<td valign="top" colspan="2">';
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
// Private note
if (empty($user->societe_id))
{
print '<tr>';
print '<td class="tdtop">';
print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
print '</td>';
print '<td valign="top" colspan="2">';
$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
print $doleditor->Create(1);
// print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
print '</td></tr>';
}
// Lines from source
if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
{
// TODO for compatibility
if ($origin == 'contrat') {
// Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
$objectsrc->remise_absolue = $remise_absolue;
$objectsrc->remise_percent = $remise_percent;
$objectsrc->update_price(1, - 1, 1);
}
print "\n<!-- " . $classname . " info -->";
print "\n";
print '<input type="hidden" name="amount" value="' . $objectsrc->total_ht . '">' . "\n";
print '<input type="hidden" name="total" value="' . $objectsrc->total_ttc . '">' . "\n";
print '<input type="hidden" name="tva" value="' . $objectsrc->total_tva . '">' . "\n";
print '<input type="hidden" name="origin" value="' . $objectsrc->element . '">';
print '<input type="hidden" name="originid" value="' . $objectsrc->id . '">';
switch (get_class($objectsrc)) {
case 'Propal':
$newclassname = 'CommercialProposal';
break;
case 'Commande':
$newclassname = 'Order';
break;
case 'Expedition':
$newclassname = 'Sending';
break;
case 'Contrat':
$newclassname = 'Contract';
break;
case 'Fichinter':
$newclassname = 'Intervention';
break;
default:
$newclassname = get_class($objectsrc);
}
print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1);
// We check if Origin document (id and type is known) has already at least one invoice attached to it
$objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1)
{
setEventMessages('WarningBillExist', null, 'warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
}
echo '</td></tr>';
print '<tr><td>' . $langs->trans('AmountHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>";
if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) // Localtax1
{
print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax1) . "</td></tr>";
}
if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) // Localtax2
{
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>";
}
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyAmountHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyAmountVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
print '<tr><td>' . $langs->trans('MulticurrencyAmountTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
print "</table>\n";
dol_fiche_end();
// Button "Create Draft"
print '<div class="center">';
print '<input type="submit" class="button" name="bouton" value="' . $langs->trans('CreateDraft') . '">';
print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
print '</div>';
print "</form>\n";
// Show origin lines
if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) {
print '<br>';
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<table class="noborder" width="100%">';
$objectsrc->printOriginLinesList();
print '</table>';
}
print '<br>';
}
elseif ($id > 0 || ! empty($ref))
{
/*
* Show object in view mode
*/
$result = $object->fetch($id, $ref);
if ($result <= 0) {
dol_print_error($db, $object->error);
exit();
}
// fetch optionals attributes and labels
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
if ($user->societe_id > 0 && $user->societe_id != $object->socid)
{
accessforbidden('', 0, 1);
}
$result = $object->fetch_thirdparty();
$soc = new Societe($db);
$result=$soc->fetch($object->socid);
if ($result < 0) dol_print_error($db);
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaye = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
// print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
// selleruserrevenuestamp=".$selleruserevenustamp;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
// $resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
if ($object->paye)
{
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
}
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
$author = new User($db);
if ($object->user_author) {
$author->fetch($object->user_author);
}
$objectidnext = $object->getIdReplacingInvoice();
$head = facture_prepare_head($object);
dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
if($object->type == Facture::TYPE_STANDARD) $type_fac = 'ExcessReceived';
elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit';
$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
$text.='<br>'.$langs->trans('ConfirmConvertToReduc2');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
}
// Confirmation to delete invoice
if ($action == 'delete') {
$text = $langs->trans('ConfirmDeleteBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1)
{
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
$formproduct = new FormProduct($db);
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$forcecombo=0;
if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
);
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
}
else
{
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
}
} else {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
}
}
// Confirmation to remove invoice from cycle
if ($action == 'situationout') {
$text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
$label = $langs->trans("ConfirmOuting");
$formquestion = array();
// remove situation from cycle
if ($object->statut == Facture::STATUS_VALIDATED
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $usercanunvalidate
)
{
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
}
}
// Confirmation of validation
if ($action == 'valid')
{
// we check object has a draft number
$objectref = substr($object->ref, 1, 4);
if ($objectref == 'PROV') {
$savdate = $object->date;
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
$object->date = dol_now();
$object->date_lim_reglement = $object->calculate_date_lim_reglement();
}
$numref = $object->getNextNumRef($soc);
// $object->date=$savdate;
} else {
$numref = $object->ref;
}
$text = $langs->trans('ConfirmValidateBill', $numref);
if (! empty($conf->notification->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
$notify = new Notify($db);
$text .= '<br>';
$text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
}
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
{
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
} else {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
// 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
// => 1),
array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
}
}
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
{
$text .= '<br>' . img_warning() . ' ' . $langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
}
// Confirm back to draft status
if ($action == 'modif') {
$text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
{
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">';
} else {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
// 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
// => 1),
array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value));
}
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
}
// Confirmation du classement paye
if ($action == 'paid' && $resteapayer <= 0) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
}
if ($action == 'paid' && $resteapayer > 0) {
// Code
$i = 0;
$close [$i]['code'] = 'discount_vat'; // escompte
$i ++;
$close [$i]['code'] = 'badcustomer';
$i ++;
// Help
$i = 0;
$close [$i]['label'] = $langs->trans("HelpEscompte") . '<br><br>' . $langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
$i ++;
$close [$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$i ++;
// Texte
$i = 0;
$close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1);
$i ++;
$close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1);
$i ++;
// arrayreasons[code]=reason
foreach ($close as $key => $val) {
$arrayreasons[$close [$key]['code']] = $close[$key]['reason'];
}
// Cree un tableau formulaire
$formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300'));
// Paiement incomplet. On demande si motif = escompte ou autre
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
}
// Confirmation du classement abandonne
if ($action == 'canceled') {
// S'il y a une facture de remplacement pas encore validee (etat brouillon),
// on ne permet pas de classer abandonner la facture.
if ($objectidnext) {
$facturereplacement = new Facture($db);
$facturereplacement->fetch($objectidnext);
$statusreplacement = $facturereplacement->statut;
}
if ($objectidnext && $statusreplacement == 0) {
print '<div class="error">' . $langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated") . '</div>';
} else {
// Code
$close [1] ['code'] = 'badcustomer';
$close [2] ['code'] = 'abandon';
// Help
$close [1] ['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$close [2] ['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
// Texte
$close [1] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close [1] ['label'], 1);
$close [2] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close [2] ['label'], 1);
// arrayreasons
$arrayreasons [$close [1] ['code']] = $close [1] ['reason'];
$arrayreasons [$close [2] ['code']] = $close [2] ['reason'];
// Cree un tableau formulaire
$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300'));
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
}
}
if ($action == 'deletepaiement')
{
$payment_id = GETPOST('paiement_id');
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
}
// Confirmation de la suppression d'une ligne produit
if ($action == 'ask_deleteline') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
}
// Clone confirmation
if ($action == 'clone')
{
// Create an array for form
$formquestion = array(
array('type' => 'other','name' => 'socid','label' => $langs->trans("SelectThirdParty"),'value' => $form->select_company($object->socid, 'socid', '(s.client=1 OR s.client=2 OR s.client=3)', 1)),
array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
);
// Ask confirmatio to clone
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
}
// Call Hook formConfirm
$parameters = array('lineid' => $lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
// Print form confirm
print $formconfirm;
// Invoice content
$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1' . (! empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
$morehtmlref='<div class="refidno">';
// Ref customer
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1, 'customer');
if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($usercancreate)
{
if ($action != 'classify')
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref.='<input type="hidden" name="action" value="classin">';
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
$morehtmlref.='</form>';
} else {
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (! empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
$morehtmlref.=$proj->ref;
$morehtmlref.='</a>';
} else {
$morehtmlref.='';
}
}
}
$morehtmlref.='</div>';
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
// Type
print '<tr><td class="titlefield">' . $langs->trans('Type') . '</td><td>';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT) {
$facreplaced = new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' (' . $langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)) . ')';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
$facusing = new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' (' . $langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)) . ')';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0) {
print ' (' . $langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id) {
if ($i == 0)
print ' ';
else
print ',';
$facavoir = new Facture($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
if ($objectidnext > 0) {
$facthatreplace = new Facture($db);
$facthatreplace->fetch($objectidnext);
print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
if ($result > 0){
print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
}
}
if ($object->fk_fac_rec_source > 0)
{
$tmptemplate = new FactureRec($db);
$result = $tmptemplate->fetch($object->fk_fac_rec_source);
if ($result > 0) print '. '.$langs->trans("GeneratedFromTemplate", $tmptemplate->ref);
}
print '</td></tr>';
// Relative and absolute discounts
print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts');
print '</td><td>';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
if ($action == 'editinvoicedate') {
$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date, 'invoicedate');
} else {
print dol_print_date($object->date, 'day');
}
} else {
print dol_print_date($object->date, 'day');
}
print '</td>';
print '</tr>';
if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
{
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DatePointOfTax');
print '</td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editdate_pointoftax') {
$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_pointoftax, 'date_pointoftax');
} else {
print dol_print_date($object->date_pointoftax, 'day');
}
print '</td></tr>';
}
// Payment term
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editconditions') {
$form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'cond_reglement_id');
} else {
$form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'none');
}
} else {
print '&nbsp;';
}
print '</td></tr>';
// Date payment term
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editpaymentterm') {
$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_lim_reglement, 'paymentterm');
} else {
print dol_print_date($object->date_lim_reglement, 'day');
if ($object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
}
} else {
print '&nbsp;';
}
print '</td></tr>';
// Payment mode
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $usercancreate)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
}
else
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
}
print '</td></tr>';
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
// Multicurrency code
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
print '</td>';
if ($usercancreate && $action != 'editmulticurrencycode' && ! empty($object->brouillon))
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
$htmlname = (($usercancreate && $action == 'editmulticurrencycode')?'multicurrency_code':'none');
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, $htmlname);
print '</td></tr>';
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
print '</td>';
if ($usercancreate && $action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
if($action == 'actualizemulticurrencyrate') {
list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
}
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, ($usercancreate?'multicurrency_tx':'none'), $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';
}
}
print '</td></tr>';
}
// Bank Account
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $usercancreate)
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editbankaccount')
{
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
}
else
{
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td class="right">';
if ($usercancreate) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
else print '&nbsp;';
print '</td></tr></table>';
print '</td>';
print '<td>';
if ($action != 'editincoterm')
{
print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
}
else
{
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id);
}
print '</td></tr>';
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<table class="border bordertop tableforfield centpercent">';
if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
{
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">' . $form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0) . '</td>';
print '<td class="nowrap amountcard">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0) . '</td>';
print '<td class="nowrap amountcard">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0) . '</td>';
print '<td class="nowrap amountcard">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
// Amount
print '<tr><td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap amountcard">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
// Vat
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap amountcard">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1
{
print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowrap amountcard">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2
{
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class=nowrap amountcard">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
// Revenue stamp
if ($selleruserevenustamp) // Test company use revenue stamp
{
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $usercancreate)
{
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editrevenuestamp') {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="setrevenuestamp">';
print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
print ' &rarr; <span id="revenuestamp_span"></span>';
print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
print " <script>
$(document).ready(function(){
js_recalculate_revenuestamp();
$('select[name=revenuestamp_type]').on('change',function(){
js_recalculate_revenuestamp();
});
});
function js_recalculate_revenuestamp(){
var valselected = $('select[name=revenuestamp_type]').val();
console.log('Calculate revenue stamp from '+valselected);
var revenue = 0;
if (valselected.indexOf('%') == -1)
{
revenue = valselected;
}
else
{
var revenue_type = parseFloat(valselected);
var amount_net = ".round($object->total_ht, 2).";
revenue = revenue_type * amount_net / 100;
revenue = revenue.toFixed(2);
}
$('#revenuestamp_val').val(revenue);
$('#revenuestamp_span').html(revenue);
}
</script>";
} else {
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
}
print '</td></tr>';
}
// Total with tax
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap amountcard">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</table>';
$sign = 1;
if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
$nbrows = 8;
$nbcols = 3;
if (! empty($conf->projet->enabled))
$nbrows ++;
if (! empty($conf->banque->enabled)) {
$nbrows ++;
$nbcols ++;
}
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0)
$nbrows ++;
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0)
$nbrows ++;
if ($selleruserevenustamp)
$nbrows ++;
if (! empty($conf->multicurrency->enabled))
$nbrows += 5;
if (! empty($conf->incoterm->enabled))
$nbrows += 1;
// List of previous situation invoices
if (($object->situation_cycle_ref > 0) && ! empty($conf->global->INVOICE_USE_SITUATION))
{
print '<table class="noborder situationstable" width="100%">';
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfSituationInvoices') . '</td>';
print '<td></td>';
print '<td align="center">' . $langs->trans('Situation') . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$total_global_ht = $total_global_ttc = 0;
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
$current_situation_counter = array();
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
$current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $prev_invoice->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $prev_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td class="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td class="right">' . $prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice) . '</td>';
print '</tr>';
}
}
$total_global_ht += $total_prev_ht ;
$total_global_ttc += $total_prev_ttc ;
$total_global_ht += $object->total_ht;
$total_global_ttc += $object->total_ttc;
$current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $object->situation_counter;
print '<tr class="oddeven">';
print '<td>' . $object->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $object->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($object->total_ht) . '</td>';
print '<td class="right">' . price($object->total_ttc) . '</td>';
print '<td class="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2" class="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>';
print '<td>';
$i =0;
foreach ($current_situation_counter as $sit)
{
$curSign = $sit>0?'+':'-';
$curType = $sit>0?$langs->trans('situationInvoiceShortcode_S'):$langs->trans('situationInvoiceShortcode_AS');
if($i>0) print ' '.$curSign.' ';
print $curType . abs($sit);
$i++;
}
print '</td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td class="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td class="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
/*print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';*/
$total_next_ht = $total_next_ttc = 0;
foreach ($object->tab_next_situation_invoice as $next_invoice) {
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $next_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($next_invoice->total_ht) . '</td>';
print '<td class="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td class="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
$total_global_ht += $total_next_ht;
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="3" class="right"></td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td class="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
print '</table>';
}
// List of payments already done
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable" width="100%">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
if (! empty($conf->banque->enabled)) {
print '<td class="liste_titre right">' . $langs->trans('BankAccount') . '</td>';
}
print '<td class="liste_titre right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
// Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql .= ' c.code as payment_code, c.libelle as payment_label,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as c ON p.fk_paiement = c.id' ;
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND pf.fk_paiement = p.rowid';
$sql .= ' AND p.entity IN (' . getEntity('invoice').')';
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
// if ($object->type != 2)
// {
if ($num > 0) {
while ($i < $num) {
$objp = $db->fetch_object($result);
$paymentstatic->id = $objp->rowid;
$paymentstatic->datepaye = $db->jdate($objp->dp);
$paymentstatic->ref = $objp->ref;
$paymentstatic->num_paiement = $objp->num_paiement;
$paymentstatic->payment_code = $objp->payment_code;
print '<tr class="oddeven"><td>';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>' . dol_print_date($db->jdate($objp->dp), 'dayhour') . '</td>';
$label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label;
print '<td>' . $label . ' ' . $objp->num_paiement . '</td>';
if (! empty($conf->banque->enabled))
{
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
$bankaccountstatic->number = $objp->banumber;
if (! empty($conf->accounting->enabled)) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td class="right">';
if ($bankaccountstatic->id)
print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td class="right">' . price($sign * $objp->amount) . '</td>';
print '<td align="center">';
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
print '</tr>';
$i ++;
}
}
/*else {
print '<tr class="oddeven"><td colspan="' . $nbcols . '" class="opacitymedium">' . $langs->trans("None") . '</td><td></td><td></td></tr>';
}*/
// }
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($object->type != Facture::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td class="right'.(($totalpaye > 0)?' amountalreadypaid':'').'">' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new Facture($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == Facture::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td class="right">' . price($obj->amount_ttc) . '</td>';
print '<td class="right">';
print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
print '</td></tr>';
$i ++;
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
$creditnoteamount += $obj->amount_ttc;
if ($invoice->type == Facture::TYPE_DEPOSIT)
$depositamount += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
// Paye partiellement 'escompte'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Billed
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" class="right">';
print $langs->trans('RemainderToPay');
if ($resteapayeraffiche < 0)
print ' ('.$langs->trans('ExcessReceived').')';
print ' :</td>';
print '<td class="right'.($resteapayeraffiche?' amountremaintopay':(' '.$cssforamountpaymentcomplete)).'">' . price($resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
}
else // Credit note
{
$cssforamountpaymentcomplete='amountpaymentneutral';
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" class="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td class="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" class="right">';
print $langs->trans('RemainderToPayBack');
if ($resteapayeraffiche > 0)
print ' ('.$langs->trans('ExcessPaid').')';
print ' :</td>';
print '<td class="right'.($resteapayeraffiche?' amountremaintopayback':(' '.$cssforamountpaymentcomplete)).'">' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
}
print '</table>';
print '</div>';
// Margin Infos
if (! empty($conf->margin->enabled)) {
$formmargin->displayMarginInfos($object);
}
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
}
if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php';
}
// Lines
$result = $object->getLinesArray();
// Show global modifiers
if (! empty($conf->global->INVOICE_USE_SITUATION))
{
if ($object->situation_cycle_ref && $object->statut == 0)
{
print '<!-- Area to change globally the situation percent -->'."\n";
print '<div class="div-table-responsive">';
print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '#updatealllines" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '" />';
print '<input type="hidden" name="action" value="updatealllines" />';
print '<input type="hidden" name="id" value="' . $object->id . '" />';
print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
print '<tr class="liste_titre nodrag nodrop">';
// Adds a line numbering column
if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td class="minwidth500imp">' . $langs->trans('ModifyAllLines') . '</td>';
print '<td class="right">' . $langs->trans('Progress') . '</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print '<tr class="nodrag nodrop">';
// Adds a line numbering column
if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td>&nbsp;</td>';
print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td class="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
print '</tr>';
print '</table>';
print '</form>';
print '</div>';
}
}
print ' <form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
<input type="hidden" name="mode" value="">
<input type="hidden" name="id" value="' . $object->id . '">
';
if (! empty($conf->use_javascript_ajax) && $object->statut == 0) {
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder noshadow" width="100%">';
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
// Form to add new line
if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline')
{
if ($action != 'editline' && $action != 'selectlines')
{
// Add free products/services
$object->formAddObjectLine(1, $mysoc, $soc);
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
}
}
print "</table>\n";
print "</div>";
print "</form>\n";
dol_fiche_end();
// Actions buttons
if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline')
{
print '<div class="tabsAction">';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
if ($object->statut == Facture::STATUS_VALIDATED)
{
// We check if lines of invoice are not already transfered into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
if ($ventilExportCompta == 0)
{
if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye)))
{
if (! $objectidnext && $object->is_last_in_cycle())
{
if ($usercanunvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>';
}
} elseif (!$object->is_last_in_cycle()) {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span></div>';
}
}
}
else
{
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Modify') . '</span></div>';
}
}
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
// Reopen a standard paid invoice
if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)))
&& ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) // A paid invoice (partially or completely)
{
if ($object->close_code != 'replaced' || (! $objectidnext)) // Not replaced by another invoice or replaced but the replacement invoice has been deleted
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ReOpen') . '</span></div>';
}
}
// Validate
if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ($usercanvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=valid">' . $langs->trans('Validate') . '</a></div>';
}
}
// Send by mail
if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || ! empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendMail') . '</span></div>';
} else {
if ($usercansend) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
} else
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans('SendMail') . '</a></div>';
}
}
// Request a direct debit order
if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0)
{
if ($resteapayer > 0)
{
if ($usercancreatewithdrarequest)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('MakeWithdrawRequest') . '</span></div>';
}
}
else
{
//print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
else
{
//print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
// POS Ticket
if (! empty($conf->takepos->enabled) && $object->module_source == 'takepos')
{
$langs->load("cashdesk");
$receipt_url=DOL_URL_ROOT."/takepos/receipt.php";
print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="' . $receipt_url . '?facid=' . $object->id.'">' . $langs->trans('POSTicket') .'</a></div>';
}
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
//if ($resteapayer == 0) { // 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)
// print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
//} else {
print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid=' . $object->id . '&amp;action=create&amp;accountid='.$object->fk_account.'">' . $langs->trans('DoPayment') . '</a></div>';
//}
}
}
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment)
{
if ($resteapayer == 0)
{
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
}
}
// For standard invoice with excess received
if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>';
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Classify paid
if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
}
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
{
// If one payment or one credit note was linked to this invoice
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaidPartially') . '</a></div>';
}
else
{
if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED))
{
if ($objectidnext)
{
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=canceled">' . $langs->trans('ClassifyCanceled') . '</a></div>';
}
}
}
}
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a></div>';
}
// Clone as predefined / Create template
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate)
{
if (! $objectidnext && count($object->lines) > 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
}
}
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate)
{
if (! $objectidnext) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid . '&amp;fac_avoir=' . $object->id . '&amp;action=create&amp;type=2' . ($object->fk_project > 0 ? '&amp;projectid=' . $object->fk_project : '') . ($object->entity > 0 ? '&amp;originentity=' . $object->entity : '') . '">' . $langs->trans("CreateCreditNote") . '</a></div>';
}
}
// For situation invoice with excess received
if ($object->statut > Facture::STATUS_DRAFT
&& $object->type == Facture::TYPE_SITUATION
&& ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE
)
{
if ($usercanunvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&amp;fac_avoir=' . $object->id . '&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans("CreateCreditNote") . '</span></div>';
}
}
// Remove situation from cycle
if ($object->statut > Facture::STATUS_DRAFT
&& $object->type == Facture::TYPE_SITUATION
&& $usercancreate
&& !$objectidnext
&& $object->situation_counter > 1
&& $object->is_last_in_cycle()
&& $usercanunvalidate
)
{
if(($object->total_ttc - $totalcreditnotes ) == 0 )
{
print '<div class="inline-block divButAction"><a id="butSituationOut" class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=situationout">' . $langs->trans("RemoveSituationFromCycle") . '</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotEnouthCreditNote") . '" >' . $langs->trans("RemoveSituationFromCycle") . '</a></div>';
}
}
// Create next situation invoice
if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
if ($object->is_last_in_cycle() && $object->situation_final != 1) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=create&amp;type=5&amp;origin=facture&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
} elseif (!$object->is_last_in_cycle()) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInCycle") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseFinal") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
}
}
// Delete
$isErasable = $object->is_erasable();
if ($usercandelete || ($usercancreate && $isErasable == 1)) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
{
//var_dump($isErasable);
if ($isErasable == -4) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -3) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastSituationInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -2) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable == -1) {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($isErasable <= 0) // Any other cases
{
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
}
elseif ($objectidnext)
{
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butActionDelete'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=delete">' . $langs->trans('Delete') . '</a></div>';
}
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("NotAllowed") . '">' . $langs->trans('Delete') . '</a></div>';
}
}
print '</div>';
}
// Select mail models is same action as presend
if (GETPOST('modelselected', 'alpha')) {
$action = 'presend';
}
if ($action != 'prerelance' && $action != 'presend')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
print '<a name="builddoc"></a>'; // ancre
// Documents generes
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
$genallowed = $usercanread;
$delallowed = $usercancreate;
print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
$somethingshown = $formfile->numoffiles;
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
$compatibleImportElementsList = false;
if($usercancreate
&& $object->statut == Facture::STATUS_DRAFT
&& ($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) )
{
$compatibleImportElementsList = array('commande','propal'); // import from linked elements
}
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
// Show online payment link
$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment)
{
print '<br><!-- Link to pay -->'."\n";
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
}
// Show direct download link
if ($object->statut != Facture::STATUS_DRAFT && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD))
{
print '<br><!-- Link to download main doc -->'."\n";
print showDirectDownloadLink($object).'<br>';
}
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
// List of actions on element
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
$formactions = new FormActions($db);
$somethingshown = $formactions->showactions($object, 'invoice', $socid, 1);
print '</div></div></div>';
}
// Presend form
$modelmail='facture_send';
$defaulttopic='SendBillRef';
$diroutput = $conf->facture->dir_output;
$trackid = 'inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
}
// End of page
llxFooter();
$db->close();
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