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63b2fff4a7573f9fdcb2a468236be56612bf5575
dolibarr-fork/htdocs/compta/facture/card.php
MDW 63b2fff4a7 Qual: Ignore false positive for suspicious param positions (#28693) 
* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored

* Qual: Ignore suspicious param positions

# Qual: Ignore suspicious param positions

Add annotations to ignore false positives about suspicious parameter positions.
The cases that require more analysis or may be actual bad parameters positions
are not ignored
2024-03-07 20:16:48 +01:00

6077 lines
266 KiB
PHP
Raw Blame History

<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2020 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) 2012-2023 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) 2014-2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018-2023 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
* Copyright (C) 2023 Nick Fragoulis
*
* 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/card.php
* \ingroup facture
* \brief Page to create/see an invoice
*/
// Libraries
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/extrafields.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';
if (isModEnabled('order')) {
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
}
if (isModEnabled('project')) {
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 (isModEnabled('variants')) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (isModEnabled('accounting')) {
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 (isModEnabled('incoterm')) {
$langs->load('incoterm');
}
if (isModEnabled('margin')) {
$langs->load('margins');
}
// General $Variables
$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOSTINT('socid');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha');
$lineid = GETPOSTINT('lineid');
$userid = GETPOSTINT('userid');
$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 = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
$fac_rec = GETPOSTINT('fac_rec');
$facid = GETPOSTINT('facid');
$ref_client = GETPOSTINT('ref_client');
$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
$selectedLines = GETPOST('toselect', 'array');
// PDF
$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
// Number of lines for predefined product/service choices
$NBLINES = 4;
$usehm = getDolGlobalInt('MAIN_USE_HOURMIN_IN_DATE_RANGE');
$object = new Facture($db);
$extrafields = new ExtraFields($db);
// Fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || !empty($ref)) {
if ($action != 'add') {
if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
$fetch_situation = false;
} else {
$fetch_situation = true;
}
$ret = $object->fetch($id, $ref, '', '', $fetch_situation);
if ($ret > 0 && isset($object->fk_project)) {
$ret = $object->fetch_project();
}
}
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicecard', 'globalcard'));
// Permissions
$usercanread = $user->hasRight("facture", "lire");
$usercancreate = $user->hasRight("facture", "creer");
$usercanissuepayment = $user->hasRight("facture", "paiement");
$usercandelete = $user->hasRight("facture", "supprimer");
$usercancreatecontract = $user->hasRight("contrat", "creer");
// Advanced Permissions
$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
$usercanreopen = false;
}
$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
$usercancreatemargin = $user->hasRight('margins', 'creer');
$usercanreadallmargin = $user->hasRight('margins', 'liretous');
$usercancreatewithdrarequest = $user->hasRight('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
// retained warranty invoice available type
$retainedWarrantyInvoiceAvailableType = array();
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
}
// Security check
if ($user->socid) {
$socid = $user->socid;
}
$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $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)) {
$backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
if (empty($backtopage) || ($cancel && empty($id))) {
if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
$backtopage = $backurlforlist;
} else {
$backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
}
}
}
if ($cancel) {
if (!empty($backtopageforcancel)) {
header("Location: ".$backtopageforcancel);
exit;
} elseif (!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' && $permissiontoadd) {
if (!($socid > 0)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
} else {
$objectutil = dol_clone($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, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
$objectutil->socid = $socid;
$result = $objectutil->createFromClone($user, $id);
if ($result > 0) {
$warningMsgLineList = array();
// check all product lines are to sell otherwise add a warning message for each product line is not to sell
foreach ($objectutil->lines as $line) {
if (!is_object($line->product)) {
$line->fetch_product();
}
if (is_object($line->product) && $line->product->id > 0) {
if (empty($line->product->status)) {
$warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
}
}
}
if (!empty($warningMsgLineList)) {
setEventMessages('', $warningMsgLineList, 'warnings');
}
header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
exit();
} else {
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action = '';
}
}
} elseif ($action == 'reopen' && $usercanreopen) {
$result = $object->fetch($id);
if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->setUnpaid($user);
if ($result > 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'confirm_delete' && $confirm == 'yes') {
// Delete invoice
$result = $object->fetch($id);
$object->fetch_thirdparty();
$idwarehouse = GETPOST('idwarehouse');
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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');
$action = '';
}
}
} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
// Delete line
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteLine(GETPOSTINT('lineid'));
if ($result > 0) {
// reorder lines
$object->line_order(true);
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
$newlang = GETPOST('lang_id');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
} elseif ($action == 'unlinkdiscount' && $usercancreate) {
// Delete link of credit note to invoice
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOSTINT("discountid"));
$discount->unlink_invoice();
} elseif ($action == 'valid' && $usercancreate) {
// Validation
$object->fetch($id);
if ((preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
) {
$object->date = dol_now();
}
if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
$last_of_type = $object->willBeLastOfSameType(true);
if (empty($object->date_validation) && !$last_of_type[0]) {
setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
$action = '';
}
}
// We check invoice sign
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
// If a credit note, the sign must be negative
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 (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
// Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
// do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
// Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
// when converted into 'available credit' and we will get a positive available credit line.
// Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
$array_of_total_ht_per_vat_rate = array();
$array_of_total_ht_devise_per_vat_rate = array();
foreach ($object->lines as $line) {
//$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
$vat_src_code_for_line = '';
if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
}
//var_dump($array_of_total_ht_per_vat_rate);exit;
foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
$tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
$tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
if ($object->type == $object::TYPE_DEPOSIT) {
$langs->load("errors");
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
$error++;
$action = '';
} else {
$tmpvatratetoshow = explode('_', $vatrate);
$tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
if ($tmpvatratetoshow[0] != 0) {
$langs->load("errors");
setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
$error++;
$action = '';
}
}
}
}
}
} elseif ($action == 'classin' && $usercancreate) {
$object->fetch($id);
$object->setProject(GETPOSTINT('projectid'));
} elseif ($action == 'setmode' && $usercancreate) {
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantyconditions' && $user->hasRight('facture', 'creer')) {
$object->fetch($id);
$object->retained_warranty_fk_cond_reglement = 0; // To clean property
$result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
$old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
$new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
$object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
}
if ($object->retained_warranty_date_limit < $object->date) {
$object->retained_warranty_date_limit = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarranty' && $user->hasRight('facture', 'creer')) {
$object->fetch($id);
$result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantydatelimit' && $user->hasRight('facture', 'creer')) {
$object->fetch($id);
$result = $object->setRetainedWarrantyDateLimit(GETPOSTFLOAT('retained_warranty_date_limit'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
} elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOSTINT('calculation_mode'));
} elseif ($action == 'setinvoicedate' && $usercancreate) {
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
if (empty($newdate)) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
exit;
}
if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
} else {
setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
}
$object->date = $newdate;
$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 ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'editinvoicedate';
}
} elseif ($action == 'setdate_pointoftax' && $usercancreate) {
$object->fetch($id);
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
$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
$error = 0;
$db->begin();
if (!$error) {
$result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (!$error) {
$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) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'setpaymentterm' && $usercancreate) {
$object->fetch($id);
$object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
if ($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 = (float) price2num(GETPOST('revenuestamp'));
$result = $object->update($user);
$object->update_price(1);
if ($result < 0) {
dol_print_error($db, $object->error);
} else {
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
} elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) { // Set incoterm
$result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOSTINT('location_incoterms'));
} elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
$result = $object->setBankAccount(GETPOSTINT('fk_account'));
} elseif ($action == 'setremisepercent' && $usercancreate) {
$object->fetch($id);
$result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
} elseif ($action == "setabsolutediscount" && $usercancreate) {
// We have POST[remise_id] or POST[remise_id_for_payment]
$db->begin();
// We use the credit to reduce amount of invoice
if (GETPOSTINT("remise_id") > 0) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount(GETPOSTINT("remise_id"));
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
// We use the credit to reduce remain to pay
if (GETPOSTINT("remise_id_for_payment") > 0) {
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch(GETPOSTINT("remise_id_for_payment"));
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
$remaintopay = $object->getRemainToPay(0);
if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
// 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) {
$error++;
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
if (!$error) {
$newremaintopay = $object->getRemainToPay(0);
if ($newremaintopay == 0) {
$object->setPaid($user);
}
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$object->fetch_thirdparty();
$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->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'setref' && $usercancreate) {
$object->fetch($id);
$object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
} elseif ($action == 'setref_client' && $usercancreate) {
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client'));
} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
// Classify to validated
$idwarehouse = GETPOSTINT('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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 (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$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, $object->errors, 'errors');
}
}
}
} elseif ($action == 'confirm_modif' && $usercanunvalidate) {
// Go back to draft status (unvalidate)
$idwarehouse = GETPOSTINT('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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) {
// We check if invoice has payments
$totalpaid = 0;
$sql = 'SELECT pf.amount';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
$sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
$result = $db->query($sql);
if ($result) {
$i = 0;
$num = $db->num_rows($result);
while ($i < $num) {
$objp = $db->fetch_object($result);
$totalpaid += $objp->amount;
$i++;
}
} else {
dol_print_error($db, '');
}
$resteapayer = $object->total_ttc - $totalpaid;
// We check that invoice lines are transferred into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
// We check if no payment has been made
if ($ventilExportCompta == 0) {
if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($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 (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
} elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
// Classify "paid"
$object->fetch($id);
$result = $object->setPaid($user);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
// Classif "paid partially"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setPaid($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
// Classify "abandoned"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setCanceled($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
// Convert to reduce
$object->fetch($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)) {
$canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
}
if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
$canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
}
if ($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 and no need to create discount if amount is null
$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
$amount_ht[$keyforvatrate] += $line->total_ht;
$amount_tva[$keyforvatrate] += $line->total_tva;
$amount_ttc[$keyforvatrate] += $line->total_ttc;
$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
$i++;
}
}
// If some payments were already done, we change the amount to pay using same prorate
if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
$alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
$ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
foreach ($amount_ht as $vatrate => $val) {
$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
}
}
}
//var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
// 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 = '.((int) $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 = ".((int) $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;
$discount->vat_src_code = '';
$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]);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
$vat_src_code = $reg[1];
$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
}
$discount->tva_tx = abs($tva_tx);
$discount->vat_src_code = $vat_src_code;
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if (empty($error)) {
if ($object->type != Facture::TYPE_DEPOSIT) {
// Set invoice as paid
$result = $object->setPaid($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');
$db->rollback();
}
}
} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
// Delete payment
$object->fetch($id);
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
$paiement = new Paiement($db);
$result = $paiement->fetch(GETPOSTINT('paiement_id'));
if ($result > 0) {
$result = $paiement->delete($user); // If fetch ok and found
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
}
if ($result < 0) {
setEventMessages($paiement->error, $paiement->errors, 'errors');
}
}
} elseif ($action == 'add' && $usercancreate) {
// Insert new invoice in database
if ($socid > 0) {
$object->socid = GETPOSTINT('socid');
}
if (GETPOSTINT('type') === '') {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
}
$db->begin();
$error = 0;
$originentity = GETPOST('originentity');
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {
$error++;
}
$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
// Replacement invoice
if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOSTINT('fac_replacement') > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
$action = 'create';
}
if (!$error) {
// This is a replacement invoice
$result = $object->fetch(GETPOSTINT('fac_replacement'));
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alphanohtml');
$object->ref_customer = GETPOST('ref_client', 'alphanohtml');
$object->model_pdf = GETPOST('model', 'alphanohtml');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
// Special properties of replacement invoice
$object->fk_facture_source = GETPOSTINT('fac_replacement');
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
$sourceinvoice = GETPOSTINT('fac_avoir');
if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
$action = 'create';
}
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
if (!empty($originentity)) {
$object->entity = $originentity;
}
$object->socid = GETPOSTINT('socid');
$object->subtype = GETPOST('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alphanohtml');
$object->ref_customer = GETPOST('ref_client', 'alphanohtml');
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = 0; // No payment term for a credit note
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
// Special properties of replacement invoice
$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);
if ($id < 0) {
$error++;
} else {
// copy internal contacts
if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
$error++;
} elseif ($facture_source->socid == $object->socid) {
// copy external contacts if same company
if ($object->copy_linked_contact($facture_source, 'external') < 0) {
$error++;
}
}
}
// 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 (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
if (!empty($facture_source->lines)) {
$fk_parent_line = 0;
foreach ($facture_source->lines as $line) {
// Extrafields
if (method_exists($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 chose 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;
$line->context['createcreditnotefrominvoice'] = 1;
$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 (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
if ($facture_source->fetch($object->fk_facture_source) > 0) {
$totalpaid = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
$object->fetch_thirdparty();
}
if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
$tva_tx = get_default_tva($mysoc, $object->thirdparty);
} else {
$tva_tx = 0;
}
} elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
$tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
} else {
$tva_tx = 0;
}
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, $tva_tx, 0, 0, 0, 0, '', '', 'TTC');
}
}
// Add link between credit note and origin
if (!empty($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($TIds));
}
}
}
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
$object->socid = GETPOSTINT('socid');
$object->type = GETPOST('type');
$object->subtype = GETPOST('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_customer = GETPOST('ref_client');
$object->ref_client = $object->ref_customer;
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->amount = price2num(GETPOST('amount'));
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
// Source facture
$object->fac_rec = GETPOSTINT('fac_rec');
$id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
}
}
// Standard or deposit invoice, not from a Predefined template invoice
if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
$typeamount = GETPOST('typedeposit', 'aZ09');
$valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
$valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
if (GETPOSTINT('socid') < 1) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
$action = 'create';
}
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (GETPOST('type') == Facture::TYPE_STANDARD) {
if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
} elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
if ($typeamount && !empty($origin) && !empty($originid)) {
if ($typeamount == 'amount' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
if ($typeamount == 'variable' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
}
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
$object->socid = GETPOSTINT('socid');
$object->type = GETPOST('type');
$object->subtype = GETPOST('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client');
$object->ref_customer = GETPOST('ref_client');
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->amount = price2num(GETPOST('amount'));
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTINT('originmulticurrency_tx');
if (GETPOST('type') == Facture::TYPE_SITUATION) {
$object->situation_counter = 1;
$object->situation_final = 0;
$object->situation_cycle_ref = $object->newCycle();
}
if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
$object->retained_warranty = GETPOSTINT('retained_warranty');
$object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
} else {
$object->retained_warranty = 0;
$object->retained_warranty_fk_cond_reglement = 0;
}
$retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
$object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
}
$object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if (!empty($origin) && !empty($originid)) {
$regs = array();
// 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 - down payment with 1 line (fixed amount or percent)
if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
// Define the array $amountdeposit
$amountdeposit = array();
if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
if ($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] += $line->total_ttc;
}
foreach ($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] = $valuedeposit;
} elseif ($typeamount == 'variable') {
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
getDolGlobalInt('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,
'',
0,
100,
0,
null,
0,
'',
1
);
}
$diff = $object->total_ttc - $amount_ttc_diff;
if (getDolGlobalString('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);
}
}
// standard invoice, credit note, or down payment from a percent of all lines
if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
if ($result > 0) {
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
// If we create a standard invoice with a percent, we change amount by changing the qty
if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
if (is_array($lines)) {
foreach ($lines as $line) {
// We keep ->subprice and ->pa_ht, but we change the qty
$line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
}
}
}
// If we create a down payment with a percent on all lines, we change amount by changing the qty
if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
if (is_array($lines)) {
foreach ($lines as $line) {
// We keep ->subprice and ->pa_ht, but we change the qty
$line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
}
}
}
$fk_parent_line = 0;
$num = count($lines);
for ($i = 0; $i < $num; $i++) {
if (!in_array($lines[$i]->id, $selectedLines)) {
continue; // Skip unselected lines
}
// Don't add lines with qty 0 when coming from a shipment including all order lines
if ($srcobject->element == 'shipping' && getDolGlobalString('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(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
continue;
}
$label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
$desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
if ($object->situation_counter == 1) {
$lines[$i]->situation_percent = 0;
}
if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
// Negative line, we create a discount line
if (empty($desc)) {
$desc = $label ? $label : $langs->trans('Discount');
}
$discount = new DiscountAbsolute($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;
$discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
$discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
$discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
$discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
$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
// we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
$product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
// Date start
$date_start = false;
if (isset($lines[$i]->date_debut_prevue)) {
$date_start = $lines[$i]->date_debut_prevue;
}
if (isset($lines[$i]->date_debut_reel)) {
$date_start = $lines[$i]->date_debut_reel;
}
if (isset($lines[$i]->date_start)) {
$date_start = $lines[$i]->date_start;
}
// Date end
$date_end = false;
if (isset($lines[$i]->date_fin_prevue)) {
$date_end = $lines[$i]->date_fin_prevue;
}
if (isset($lines[$i]->date_fin_reel)) {
$date_end = $lines[$i]->date_fin_reel;
}
if (isset($lines[$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) {
$fk_parent_line = 0;
}
// Extrafields
if (method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals();
$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 is 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 ?? 100,
$lines[$i]->fk_prev_id ?? 0,
$lines[$i]->fk_unit,
0,
'',
1
);
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++;
}
}
$object->update_price(1, 'auto', 0, $mysoc);
// Now we create same links to contact than the ones found on origin object
/* Useless, already into the create
if (getDolGlobalString('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 = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($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; $i++) {
if (GETPOSTINT('idprod'.$i)) {
$product = new Product($db);
$product->fetch(GETPOSTINT('idprod'.$i));
$startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
$endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
$result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit, 0, '', 1);
}
}
$object->update_price(1, 'auto', 0, $mysoc);
}
}
}
// Situation invoices
if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
if (empty($dateinvoice)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
setEventMessages($mesg, null, 'errors');
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOSTINT('situations') > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
$action = 'create';
}
if (!$error) {
$result = $object->fetch(GETPOSTINT('situations'));
$object->fk_facture_source = GETPOSTINT('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;
// retained warranty
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$retained_warranty = GETPOSTINT('retained_warranty');
if (price2num($retained_warranty) > 0) {
$object->retained_warranty = price2num($retained_warranty);
}
if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
$object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
}
$retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
$object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
}
$object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
}
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->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 = $tabprice[18];
// If fk_remise_except defined we check if the reduction has already been applied
if ($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 = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note = trim(GETPOST('note', 'restricthtml'));
$object->note_private = trim(GETPOST('note', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alpha');
$object->model_pdf = GETPOST('model', 'alpha');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
//$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_account = GETPOSTINT('fk_account');
// Special properties of replacement invoice
$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
$extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
$ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
if ($ret > 0) {
$nextSituationInvoice->insertExtraFields();
}
}
}
}
// End of object creation, we show it
if ($id > 0 && !$error) {
$db->commit();
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$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, $object->errors, 'errors');
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
// Define vat_rate
$vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
foreach ($object->lines as $line) {
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
// Define vat_rate
$remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
$remise_percent = str_replace('*', '', $remise_percent);
foreach ($object->lines as $line) {
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
}
} elseif ($action == 'addline' && $usercancreate) { // Add a new line
$langs->load('errors');
$error = 0;
// Set if we used free entry or predefined product
$predef = '';
$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$price_ht = '';
$price_ht_devise = '';
$price_ttc = '';
$price_ttc_devise = '';
$price_min = '';
$price_min_ttc = '';
if (GETPOST('price_ht') !== '') {
$price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
}
if (GETPOST('multicurrency_price_ht') !== '') {
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
}
if (GETPOST('price_ttc') !== '') {
$price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
}
if (GETPOST('multicurrency_price_ttc') !== '') {
$price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
}
$prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
if ($prod_entry_mode == 'free') {
$idprod = 0;
} else {
$idprod = GETPOSTINT('idprod');
if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
$error++;
}
}
$tva_tx = GETPOST('tva_tx', 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
if (empty($remise_percent)) {
$remise_percent = 0;
}
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($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) || $idprod < 0) && ($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) || $idprod < 0) && GETPOST('type') < 0) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht == '') && (($price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
if (($price_ht < 0 || $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
$langs->load("errors");
if ($object->type == $object::TYPE_DEPOSIT) {
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), 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 && isModEnabled('variants') && $prod_entry_mode != 'free') {
if ($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) && $idprod > 0))) {
$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');
$tva_npr = "";
// Define special_code for special lines
$special_code = 0;
// if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
// Replaces $pu with that of the product
// Replaces $desc with that of the product
// Replaces $base_price_type with that of the product
// Replaces $fk_unit with that of the product
if (!empty($idprod) && $idprod > 0) {
$prod = new Product($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 = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
$datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
$pu_ht = $datapriceofproduct['pu_ht'];
$pu_ttc = $datapriceofproduct['pu_ttc'];
$price_min = $datapriceofproduct['price_min'];
$price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
$price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
//$tva_tx = $datapriceofproduct['tva_tx'];
//$tva_npr = $datapriceofproduct['tva_npr'];
$tmpvat = (float) price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// Set unit price to use
// TODO We should not have this
if (!empty($price_ht) || $price_ht === '0') {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
} elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$pu_ht = '';
$pu_ttc = '';
} elseif (!empty($price_ttc) || $price_ttc === '0') {
$pu_ttc = price2num($price_ttc, 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
} elseif ($tmpvat != $tmpprodvat) {
// Is this still used ?
if ($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 (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('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 = $prod->description;
}
//If text set in desc is the same as product descpription (as now it's preloaded) we add it only one time
if ($product_desc == $desc && getDolGlobalString('PRODUIT_AUTOFILL_DESC')) {
$product_desc = '';
}
if (!empty($product_desc) && getDolGlobalString('MAIN_NO_CONCAT_DESCRIPTION')) {
$desc = $product_desc;
} else {
$desc = dol_concatdesc($desc, $product_desc, '', getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION'));
}
// Add custom code and origin country into description
if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
$tmptxt = '(';
// Define output language
if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('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 = $prod->fk_unit;
} else {
if (!empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
} else {
$pu_ht = '';
}
if (!empty($price_ttc)) {
$pu_ttc = price2num($price_ttc, 'MU');
} else {
$pu_ttc = '';
}
$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');
$fk_unit = GETPOST('units', 'alpha');
if ($pu_ttc && !$pu_ht) {
$price_base_type = 'TTC';
}
}
// Define info_bits
$info_bits = 0;
if ($tva_npr) {
$info_bits |= 0x01;
}
// 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);
$pu_ht_devise = price2num($price_ht_devise, '', 2);
$pu_ttc_devise = price2num($price_ttc_devise, '', 2);
// Prepare a price equivalent for minimum price check
$pu_equivalent = $pu_ht;
$pu_equivalent_ttc = $pu_ttc;
$currency_tx = $object->multicurrency_tx;
// Check if we have a foreign currency
// If so, we update the pu_equiv as the equivalent price in base currency
if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
$pu_equivalent = $pu_ht_devise * $currency_tx;
}
if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
$pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
}
// TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
/*
if ($pu_equivalent) {
$tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
$pu_equivalent_ttc = ...
} else {
$tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
$pu_equivalent_ht = ...
}
*/
// 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
$price2num_pu_ht = price2num($pu_ht);
$price2num_remise_percent = price2num($remise_percent);
$price2num_price_min = price2num($price_min);
$price2num_price_min_ttc = price2num($price_min_ttc);
if (empty($price2num_pu_ht)) {
$price2num_pu_ht = 0;
}
if (empty($price2num_remise_percent)) {
$price2num_remise_percent = 0;
}
if (empty($price2num_price_min)) {
$price2num_price_min = 0;
}
if (empty($price2num_price_min_ttc)) {
$price2num_price_min_ttc = 0;
}
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
if ($pu_equivalent && $price_min && ((price2num($pu_equivalent) * (1 - $remise_percent / 100)) < price2num($price_min)) && $price_base_type == 'HT') {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
} elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
$mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
}
}
if (!$error) {
// Add batchinfo if the detail_batch array is defined
if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
$langs->load('productbatch');
foreach ($lines[$i]->detail_batch as $batchline) {
$desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
}
}
// 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, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), '', $fk_unit, $pu_ht_devise);
if ($result > 0) {
// Define output language and generate document
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$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', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$vat_rate = str_replace('*', '', $vat_rate);
$pu_ht = price2num(GETPOST('price_ht'), '', 2);
$pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
$pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
$pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
$qty = price2num(GETPOST('qty', 'alpha'), 'MS');
// 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 must keep this value
// Prepare a price equivalent for minimum price check
$pu_equivalent = $pu_ht;
$pu_equivalent_ttc = $pu_ttc;
$currency_tx = $object->multicurrency_tx;
// Check if we have a foreign currency
// If so, we update the pu_equiv as the equivalent price in base currency
if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
$pu_equivalent = $pu_ht_devise * $currency_tx;
}
if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
$pu_equivalent_ttc = $pu_ttc_devise * $currency_tx;
}
// TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
/*
if ($pu_equivalent) {
$tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
$pu_equivalent_ttc = ...
} else {
$tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
$pu_equivalent_ht = ...
}
*/
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($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
$special_code = GETPOSTINT('special_code');
if ($special_code == 3) {
$special_code = 0; // Options should not exists on invoices
}
$line = new FactureLigne($db);
$line->fetch(GETPOSTINT('lineid'));
$percent = $line->get_prev_progress($object->id);
$progress = price2num(GETPOST('progress', 'alpha'));
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
// in case of situation credit note
if ($progress >= 0) {
$mesg = $langs->trans("CantBeNullOrPositive");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
} elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
$mesg = $langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
} elseif ($progress < $percent) {
$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
}
$remise_percent = price2num(GETPOST('remise_percent'), '', 2);
// Check minimum price
$productid = GETPOSTINT('productid');
if (!empty($productid)) {
$product = new Product($db);
$product->fetch($productid);
$type = $product->type;
$price_min = $product->price_min;
if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
$price_min = $product->multiprices_min[$object->thirdparty->price_level];
}
$price_min_ttc = $product->price_min_ttc;
if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
$price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
}
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
$action = 'editline';
} elseif ($pu_equivalent_ttc && $price_min_ttc && ((price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc)) && $price_base_type == 'TTC') {
$mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
$action = 'editline';
}
}
} 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 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht == '') && (($pu_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
$langs->load("errors");
if ($object->type == $object::TYPE_DEPOSIT) {
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), 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 == GETPOSTINT('lineid')) {
$fournprice = $line->fk_fournprice;
$buyingprice = $line->pa_ht;
break;
}
}
}
$price_base_type = 'HT';
$pu = $pu_ht;
if (empty($pu) && !empty($pu_ttc)) {
$pu = $pu_ttc;
$price_base_type = 'TTC';
}
$result = $object->updateline(
GETPOSTINT('lineid'),
$description,
$pu,
$qty,
$remise_percent,
$date_start,
$date_end,
$vat_rate,
$localtax1_rate,
$localtax2_rate,
$price_base_type,
$info_bits,
$type,
GETPOSTINT('fk_parent_line'),
0,
$fournprice,
$buyingprice,
$label,
$special_code,
$array_options,
price2num(GETPOST('progress', 'alpha')),
GETPOST('units', 'alpha'),
$pu_ht_devise
);
if ($result >= 0) {
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($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->model_pdf, $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 && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
if (!$object->fetch($id) > 0) {
dol_print_error($db);
}
if (GETPOST('all_progress') != "") {
$all_progress = GETPOSTINT('all_progress');
foreach ($object->lines as $line) {
$percent = $line->get_prev_progress($object->id);
if ((float) $all_progress < (float) $percent) {
$mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$result = -1;
} else {
$object->update_percent($line, GETPOST('all_progress'), false);
}
}
$object->update_price(1);
}
} elseif ($action == 'updateline' && $usercancreate && !$cancel) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
exit();
} elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
// Outing situation invoice from cycle
$object->fetch($id, '', '', '', true);
if (in_array($object->status, array(Facture::STATUS_CLOSED, 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 = '.((int) $newCycle);
$sql .= ' , situation_final=0';
$sql .= ' , situation_counter='.((int) $object->situation_counter);
$sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
$resql = $db->query($sql);
if (!$resql) {
$errors++;
}
// Change each progression percent on each lines
foreach ($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($langs->trans('Updated'), null, 'mesgs');
header("Location: ".$_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');
}
}
} elseif ($action == 'import_lines_from_object'
&& $usercancreate
&& $object->status == Facture::STATUS_DRAFT
&& ($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)) {
// add lines from objectlinked
$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();
$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;
$fk_code_ventilation = 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 = $originLine->array_options;
if ($object->type == Facture::TYPE_SITUATION) {
$situation_percent = 0;
} else {
$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, $fk_code_ventilation, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
if ($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;
}
$triggersendname = '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 = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
$permissiontoadd = $usercancreate;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
if ($action == 'update_extras') {
$object->oldcopy = dol_clone($object, 2);
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
if ($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 (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB') && $usercancreate) {
if ($action == 'addcontact') {
$result = $object->fetch($id);
if ($result > 0 && $id > 0) {
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
}
if ($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, $object->errors, 'errors');
}
}
} elseif ($action == 'swapstatut') {
// toggle the status of a contact
if ($object->fetch($id)) {
$result = $object->swapContactStatus(GETPOSTINT('ligne'));
} else {
dol_print_error($db);
}
} elseif ($action == 'deletecontact') {
// Delete a contact
$object->fetch($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);
$soc = new Societe($db);
$paymentstatic = new Paiement($db);
$bankaccountstatic = new Account($db);
if (isModEnabled('project')) {
$formproject = new FormProjets($db);
}
$now = dol_now();
$title = $object->ref." - ".$langs->trans('Card');
if ($action == 'create') {
$title = $langs->trans("NewBill");
}
$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
llxHeader('', $title, $help_url);
// Mode creation
if ($action == 'create') {
$facturestatic = new Facture($db);
$extrafields->fetch_name_optionals_label($facturestatic->table_element);
print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
if ($socid > 0) {
$res = $soc->fetch($socid);
}
$currency_code = $conf->currency;
$cond_reglement_id = GETPOSTINT('cond_reglement_id');
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
$fk_account = GETPOSTINT('fk_account');
// Load objectsrc
//$remise_absolue = 0;
if (!empty($origin) && !empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
$regs = array();
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs[1];
$subelement = $regs[2];
}
if ($element == 'project') {
$projectid = $originid;
if (empty($cond_reglement_id)) {
$cond_reglement_id = $soc->cond_reglement_id;
}
if (empty($mode_reglement_id)) {
$mode_reglement_id = $soc->mode_reglement_id;
}
if (empty($fk_account)) {
$fk_account = $soc->fk_account;
}
if (!$remise_percent) {
$remise_percent = $soc->remise_percent;
}
if (!$dateinvoice) {
// Do not set 0 here (0 for a date is 1970)
$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('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) ? $objectsrc->ref_customer : ''));
// only if socid not filled else it's already done above
if (empty($socid)) {
$soc = $objectsrc->thirdparty;
}
$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('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));
if (isModEnabled('multicurrency')) {
$currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
$currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
}
//Replicate extrafields
$expesrc->fetch_optionals();
$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) ? $soc->remise_absolue : 0));
if (isModEnabled('multicurrency')) {
if (!empty($objectsrc->multicurrency_code)) {
$currency_code = $objectsrc->multicurrency_code;
}
if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
$currency_tx = $objectsrc->multicurrency_tx;
}
}
// Replicate extrafields
$objectsrc->fetch_optionals();
$object->array_options = $objectsrc->array_options;
}
}
} else {
$cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
$mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
$fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
//$remise_percent = $soc->remise_percent;
//$remise_absolue = 0;
$dateinvoice = (empty($dateinvoice) ? (!getDolGlobalString('MAIN_AUTOFILL_DATE') ? -1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
$currency_code = $soc->multicurrency_code;
}
}
// If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
if (!GETPOST('changecompany')) {
if (GETPOSTISSET('cond_reglement_id')) {
$cond_reglement_id = GETPOSTINT('cond_reglement_id');
}
if (GETPOSTISSET('mode_reglement_id')) {
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
}
if (GETPOSTISSET('cond_reglement_id')) {
$fk_account = GETPOSTINT('fk_account');
}
}
// when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
if (empty($cond_reglement_id)) {
$cond_reglement_id = GETPOSTINT("cond_reglement_id");
}
// when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
if (empty($mode_reglement_id)) {
$mode_reglement_id = GETPOSTINT("mode_reglement_id");
}
// when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
// if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
// $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account; // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
// } else { // No company forced
// $fk_account = GETPOST("fk_account", 'int');
// }
if (!empty($soc->id)) {
$absolute_discount = $soc->getAvailableDiscounts();
}
$note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
$note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('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 (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
$text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
}
print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
if ($soc->id > 0) {
print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
}
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input name="ref" type="hidden" value="provisoire">';
print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
print '<input name="force_cond_reglement_id" type="hidden" value="0">';
print '<input name="force_mode_reglement_id" type="hidden" value="0">';
print '<input name="force_fk_account" type="hidden" value="0">';
print '<input type="hidden" name="origin" value="'.$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.'">';
}
print dol_get_fiche_head('');
// Call Hook tabContentCreateInvoice
$parameters = array();
// Note that $action and $object may be modified by hook
$reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
if (empty($reshook)) {
print '<table class="border centpercent">';
// Ref
//print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
$exampletemplateinvoice = new FactureRec($db);
$invoice_predefined = new FactureRec($db);
if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
}
// Thirdparty
if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
// If thirdparty known and not a predefined invoiced without a recurring rule
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
print $soc->getNomUrl(1, 'customer');
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
// Outstanding Bill
$arrayoutstandingbills = $soc->getOutstandingBills();
$outstandingBills = $arrayoutstandingbills['opened'];
print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
print '<span class="amount">'.price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency).'</span>';
if ($soc->outstanding_limit != '') {
if ($outstandingBills > $soc->outstanding_limit) {
print img_warning($langs->trans("OutstandingBillReached"));
}
print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
}
print '</td>';
print '</tr>'."\n";
} else {
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
$filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
// Option to reload page to retrieve customer information.
if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
print '<script>
$(document).ready(function() {
$("#socid").change(function() {
/*
console.log("Submit page");
$(\'input[name="action"]\').val(\'create\');
$(\'input[name="force_cond_reglement_id"]\').val(\'1\');
$(\'input[name="force_mode_reglement_id"]\').val(\'1\');
$(\'input[name="force_fk_account"]\').val(\'1\');
$("#formtocreate").submit(); */
// For company change, we must submit page with action=create instead of action=add
console.log("We have changed the company - Resubmit page");
jQuery("input[name=changecompany]").val("1");
jQuery("#formtocreateaction").val("create");
jQuery("#formtocreate").submit();
});
});
</script>';
}
if (!GETPOSTINT('fac_rec')) {
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
}
print '</td>';
print '</tr>'."\n";
}
// Overwrite some values if creation of invoice is from a predefined invoice
if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
$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 = $invoice_predefined->note_private;
if (!empty($invoice_predefined->multicurrency_code)) {
$currency_code = $invoice_predefined->multicurrency_code;
}
if (!empty($invoice_predefined->multicurrency_tx)) {
$currency_tx = $invoice_predefined->multicurrency_tx;
}
$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
$sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0) {
print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
//print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
print '<option value="0" selected></option>';
while ($i < $num) {
$objp = $db->fetch_object($resql);
print '<option value="'.$objp->rowid.'"';
if (GETPOSTINT('fac_rec') == $objp->rowid) {
print ' selected';
$exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
}
print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
$i++;
}
print '</select>';
print ajax_combobox("fac_rec");
// Option to reload page to retrieve customer information. Note, this clear other input
if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
print '<script type="text/javascript">
$(document).ready(function() {
$("#fac_rec").change(function() {
console.log("We have changed the template invoice - Reload page");
var fac_rec = $(this).val();
var socid = $(\'#socid\').val();
// For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
});
});
</script>';
}
print '</td></tr>';
}
$db->free($resql);
} else {
dol_print_error($db);
}
}
print '<tr><td class="tdtop fieldrequired">'.$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"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
$tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3, 'standardonsmartphone');
print '<table class="nobordernopadding"><tr>';
print '<td>';
print $desc;
print '</td>';
if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
/*print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array(
//'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
//'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
print '</td>';*/
print '<td class="nowrap" style="padding-left: 15px">';
print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
print '</td>';
}
print '</tr></table>';
print '</div></div>';
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
// Deposit - Down payment
if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
jQuery("#radio_standard").prop("checked", true);
});
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
jQuery("#typedeposit").change(function() {
console.log("We change type of down payment");
jQuery("#radio_deposit").prop("checked", true);
setRadioForTypeOfInvoice();
});
jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
setRadioForTypeOfInvoice();
});
function setRadioForTypeOfInvoice() {
console.log("Change radio");
if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
jQuery(".checkforselect").prop("disabled", true);
jQuery(".checkforselect").prop("checked", false);
} else {
jQuery(".checkforselect").prop("disabled", false);
jQuery(".checkforselect").prop("checked", true);
}
}
});
</script>';
print '<table class="nobordernopadding"><tr>';
print '<td>';
$tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
print $desc;
print '</td>';
if (($origin == 'propal') || ($origin == 'commande')) {
print '<td class="nowrap" style="padding-left: 15px">';
$arraylist = array(
'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
$typedeposit = GETPOST('typedeposit', 'aZ09');
$valuedeposit = GETPOSTINT('valuedeposit');
if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
$origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
if (!empty($origin_payment_conditions_deposit_percent)) {
$typedeposit = 'variable';
}
}
if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
$valuedeposit = $objectsrc->deposit_percent;
}
print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">';
print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
print '</td>';
}
print '</tr></table>';
print '</div></div>';
}
}
if ($socid > 0) {
if (getDolGlobalString('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 = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
print $desc;
print '</div></div>';
// Next situation invoice
$opt = $form->selectSituationInvoices(GETPOSTINT('originid'), $socid);
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
$tmp .= ' disabled';
}
$tmp .= '> ';
$text = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
$text .= '<select class="flat" id="situations" name="situations"';
if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
$text .= ' disabled';
}
$text .= '>';
$text .= $opt;
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
// Replacement
if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
// Type de facture
$facids = $facturestatic->list_replacable_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
exit();
}
$options = "";
if (is_array($facids)) {
foreach ($facids as $facparam) {
$options .= '<option value="'.$facparam ['id'].'"';
if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
$options .= ' selected';
}
$options .= '>'.$facparam['ref'];
$options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
$options .= '</option>';
}
}
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 || $invoice_predefined->id > 0) {
$tmp .= ' disabled';
}
$tmp .= '> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (!$options || $invoice_predefined->id > 0) {
$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 (getDolGlobalString('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 = $tmp.'<label>'.$langs->trans("InvoiceSituationAsk").'</label> ';
$text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
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 = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
//$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', '', 0, 3, 'replacementonsmartphone');
print $desc;
print '</div></div>';
}
if (empty($origin)) {
if ($socid > 0) {
// Credit note
if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
// Show link for credit note
$facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
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';
// pre-filled extra fields with selected credit note
$newinvoice_static->fetch_optionals($key);
$object->array_options = $newinvoice_static->array_options;
}
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
$optionsav .= '</option>';
}
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 && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
$tmp .= ' disabled';
}
$tmp .= '> ';
// Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
print '<script type="text/javascript">
jQuery(document).ready(function() {
if (jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#radio_standard").prop("disabled", true);
} else {
jQuery("#radio_standard").prop("disabled", false);
}
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> ';
$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
if (!$optionsav || $invoice_predefined->id > 0) {
$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 $desc;
print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
print '</div>';
print '</div></div>';
}
} else {
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
if (!getDolGlobalString('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 = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
//$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
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 = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
print $desc;
print '</div></div>';
print '</div>';
if (getDolGlobalString('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;
$current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
$jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
}
print '<script type="text/javascript">
$(document).ready(function() {
var listType = {'.$jsListType.'};
$("[name=\'type\'").change(function() {
console.log("change name=type");
if ($( this ).prop("checked"))
{
if(($( this ).val() in listType))
{
$("#model").val(listType[$( this ).val()]);
}
else
{
$("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
}
}
});
});
</script>';
}
print '</td></tr>';
// Invoice Subtype
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
print $form->getSelectInvoiceSubtype(GETPOST('subtype'), 'subtype', 1, 0, '');
print '</td></tr>';
}
if ($socid > 0) {
// Discounts for third party
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode(GETPOST('origin')).'&originid='.urlencode(GETPOSTINT('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
$newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
print img_picto('', 'action', 'class="pictofixedwidth"');
print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Date point of tax
if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
print img_picto('', 'action', 'class="pictofixedwidth"');
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">';
print img_picto('', 'payment', 'class="pictofixedwidth"');
print $form->getSelectConditionsPaiements($cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
print '</td></tr>';
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$rwStyle = 'display:none;';
if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
$rwStyle = '';
}
$retained_warranty = GETPOSTINT('retained_warranty');
if (empty($retained_warranty)) {
if (!empty($objectsrc->retained_warranty)) { // use previous situation value
$retained_warranty = $objectsrc->retained_warranty;
}
}
$retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
// Retained warranty payment term
print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
$retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
if (empty($retained_warranty_fk_cond_reglement)) {
$retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
$retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
} else {
$retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
}
}
print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
print '</td></tr>';
print '<script type="text/javascript">
$(document).ready(function() {
$("[name=\'type\']").change(function() {
if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
{
$(".retained-warranty-line").show();
$("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
}
else{
$(".retained-warranty-line").hide();
$("#new-situation-invoice-retained-warranty").val("");
}
});
$("[name=\'type\']:checked").trigger("change");
});
</script>';
}
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
print img_picto('', 'bank', 'class="pictofixedwidth"');
print $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
print '</td></tr>';
// Bank Account
if (isModEnabled("bank")) {
print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
print img_picto('', 'bank_account', 'class="pictofixedwidth"');
print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
print '</td></tr>';
}
// Project
if (isModEnabled('project')) {
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td></tr>';
}
// Incoterms
if (isModEnabled('incoterm')) {
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_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 img_picto('', 'incoterm', 'class="pictofixedwidth"');
print $form->select_incoterms($incoterm_id, $incoterm_location);
print '</td></tr>';
}
// Other attributes
$parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
// copy from thirdparty
$tpExtrafields = new ExtraFields($db);
$tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
if ($soc->fetch_optionals() > 0) {
$object->array_options = array_merge($object->array_options, $soc->array_options);
}
}
print $object->showOptionals($extrafields, 'create', $parameters);
}
// Template to use by default
print '<tr><td>'.$langs->trans('Model').'</td>';
print '<td colspan="2">';
print img_picto('', 'pdf', 'class="pictofixedwidth"');
include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
$liste = ModelePDFFactures::liste_modeles($db);
if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
// Hidden conf
$paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
$preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
} else {
$preselected = getDolGlobalString('FACTURE_ADDON_PDF');
}
print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
print "</td></tr>";
// Multicurrency
if (isModEnabled('multicurrency')) {
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td colspan="2" class="maxwidthonsmartphone">';
print img_picto('', 'currency', 'class="pictofixedwidth"');
print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code');
print '</td></tr>';
}
// Help of substitution key
$htmltext = '';
if (GETPOSTINT('fac_rec') > 0) {
$dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
if (empty($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, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
// Private note
if (empty($user->socid)) {
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, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, 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 (TODO Show them also when creating invoice from template invoice)
if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
$langs->loadLangs(array('orders', 'propal'));
// TODO for compatibility
if ($origin == 'contrat') {
// Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
//$objectsrc->remise_absolue = $remise_absolue;
//$objectsrc->remise_percent = $remise_percent;
$objectsrc->update_price(1, 'auto', 1);
}
print "\n<!-- Show ref of origin ".$classname." -->\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="'.$objectsrc->total_tva.'">'."\n";
// The commented lines below are fields already added as hidden parameters before
//print '<input type="hidden" name="origin" value="'.$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);
}
// Ref of origin
print '<tr><td>'.$langs->trans($newclassname).'</td>';
print '<td colspan="2">';
print $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, $origin, '', 'facture');
if (isset($objectsrc->linkedObjects['facture']) && 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 (isModEnabled('multicurrency')) {
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";
}
print dol_get_fiche_end();
print $form->buttonsSaveCancel("CreateDraft");
// Show origin lines
if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
print '<br>';
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
$objectsrc->printOriginLinesList('', $selectedLines);
print '</table>';
print '</div>';
}
print "</form>\n";
} elseif ($id > 0 || !empty($ref)) {
if (empty($object->id)) {
$langs->load('errors');
echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
llxFooter();
exit;
}
/*
* Show object in view mode
*/
$result = $object->fetch($id, $ref);
if ($result <= 0) {
dol_print_error($db, $object->error, $object->errors);
exit();
}
// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
if ($user->socid > 0 && $user->socid != $object->socid) {
accessforbidden('', 0, 1);
}
$result = $object->fetch_thirdparty();
$result = $soc->fetch($object->socid);
if ($result < 0) {
dol_print_error($db);
}
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaid = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
//print "totalpaid=".$totalpaid." 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.
$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
// Multicurrency
if (isModEnabled('multicurrency')) {
$multicurrency_totalpaid = $object->getSommePaiement(1);
$multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
$multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
$multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
// Code to fix case of corrupted data
// TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
// calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
$resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
}
}
if ($object->paye) {
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted 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->fk_user_author) {
$author->fetch($object->fk_user_author);
}
$objectidnext = $object->getIdReplacingInvoice();
$head = facture_prepare_head($object);
print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
$formconfirm = '';
// Confirmation of the conversion of the credit into a reduction
if ($action == 'converttoreduc') {
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
$type_fac = 'ExcessReceived';
} elseif ($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 && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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");
$formquestion = array();
// remove situation from cycle
if (in_array($object->status, array(Facture::STATUS_CLOSED, 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 (getDolGlobalString('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 (isModEnabled('notification')) {
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 && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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 getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
$text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
}
// mandatoryPeriod
$nbMandated = 0;
foreach ($object->lines as $line) {
$res = $line->fetch_product();
if ($res > 0) {
if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
$nbMandated++;
break;
}
}
}
if ($nbMandated > 0) {
$text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
}
$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 && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('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', $formquestion, "yes", 1);
}
// Confirmation of payment classification
if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
$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 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
$close[$i]['code'] = 'discount_vat'; // escompte
$i++;
$close[$i]['code'] = 'badcustomer';
$i++;
$close[$i]['code'] = 'bankcharge';
$i++;
$close[$i]['code'] = 'withholdingtax';
$i++;
$close[$i]['code'] = 'other';
$i++;
// Help
$i = 0;
$close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
$i++;
$close[$i]['label'] = $langs->trans("Other");
$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++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
$i++;
// arrayreasons[code]=reason
foreach ($close as $key => $val) {
$arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
}
// Create a form table
$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'));
// Incomplete payment. We ask if reason = discount or other
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 380, 600);
}
// Confirmation of status abandoned
if ($action == 'canceled') {
// If there is a replacement invoice not yet validated (draft state),
// it is not allowed to classify the invoice as abandoned.
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");
// Text
$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'];
// Create a form table
$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', $formquestion, "yes", 1, 270);
}
}
if ($action == 'deletepayment') {
$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') {
$filter = '(s.client:IN:1,2,3)';
// Create an array for form
$formquestion = array(
array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
);
// Request confirmation to clone
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
}
if ($action == "remove_file_comfirm") {
$file = GETPOST('file', 'alpha');
$formconfirm = $form->formconfirm(
$_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
$langs->trans('DeleteFileHeader'),
$langs->trans('DeleteFileText')."<br><br>".$file,
'remove_file',
'',
'no',
2
);
}
// Call Hook formConfirm
$parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
$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>';
$morehtmlref = '<div class="refidno">';
// Ref invoice
if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
$morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
$morehtmlref .= '<br>';
}
// Ref customer
$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, $usercancreate, 'string'.(getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
// Thirdparty
$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
if (!getDolGlobalString('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 (isModEnabled('project')) {
$langs->load("projects");
$morehtmlref .= '<br>';
if ($usercancreate) {
$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
if ($action != 'classify') {
$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
}
$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
} else {
if (!empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref .= $proj->getNomUrl(1);
if ($proj->title) {
$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
}
}
}
}
$morehtmlref .= '</div>';
$object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
// Call Hook tabContentViewInvoice
$parameters = array();
// Note that $action and $object may be modified by hook
$reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
if (empty($reshook)) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
print $object->getLibType(2);
if ($object->subtype > 0) {
print ' '.$object->getSubtypeLabel('facture');
}
if ($object->module_source) {
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.dol_escape_htmltag(ucfirst($object->module_source)).' - '.$langs->trans("Terminal").' '.dol_escape_htmltag($object->pos_source).')</span>';
}
if ($object->type == Facture::TYPE_REPLACEMENT) {
$facreplaced = new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
$facusing = new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0) {
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id) {
if ($i == 0) {
print ' ';
} else {
print ',';
}
$facavoir = new Facture($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1, '', 32);
}
print '</span>';
}
if ($objectidnext > 0) {
$facthatreplace = new Facture($db);
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
if ($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 ' <span class="opacitymediumbycolor paddingleft">';
$s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
$s = str_replace('{s1}', $object->getLibType(0), $s);
$s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
print $s;
print '</span><br>';
}
}
if ($object->fk_fac_rec_source > 0) {
$tmptemplate = new FactureRec($db);
$result = $tmptemplate->fetch($object->fk_fac_rec_source);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
$s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
$s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
print $s;
print '</span>';
}
}
print '</td></tr>';
// Relative and absolute discounts
print '<!-- Discounts -->'."\n";
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
print '<td>';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editinvoicedate') {
$form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
} else {
print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
}
print '</td>';
print '</tr>';
if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
// Date invoice point of tax
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DatePointOfTax');
print '</td>';
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editdate_pointoftax') {
$form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
} else {
print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
}
print '</td></tr>';
}
// Payment term
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
}
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 centpercent"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
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, $object->date_lim_reglement, 'paymentterm');
} else {
print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
if ($object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
}
} else {
print '&nbsp;';
}
print '</td></tr>';
// Payment mode
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
}
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 (isModEnabled('multicurrency')) {
// Multicurrency code
print '<tr>';
print '<td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
print '</td>';
if ($usercancreate && $action != 'editmulticurrencycode' && $object->status == $object::STATUS_DRAFT) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&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, $htmlname);
print '</td></tr>';
// Multicurrency rate
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
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' && $object->status == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&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->status == $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
if (isModEnabled("bank")) {
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
}
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 (isModEnabled('incoterm')) {
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td class="right">';
if ($usercancreate) {
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
} else {
print '&nbsp;';
}
print '</td></tr></table>';
print '</td>';
print '<td>';
if ($action != 'editincoterm') {
print $form->textwithpicto($object->display_incoterms(), $object->label_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>';
}
if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$displayWarranty = true;
if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
$displayWarranty = false;
}
if ($displayWarranty) {
// Retained Warranty
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('RetainedWarranty');
print '</td>';
if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarranty">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
print price($object->retained_warranty).'%';
}
print '</td></tr>';
// Retained warranty payment term
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShortRetainedWarranty');
print '</td>';
if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
$defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
if ($object->date > $defaultDate) {
$defaultDate = $object->date;
}
if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
//date('Y-m-d',$object->date_lim_reglement)
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
$retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
if (!$displayWarranty) {
print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
}
}
print '</td></tr>';
// Retained Warranty payment date limit
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RetainedWarrantyDateLimit');
print '</td>';
if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
$defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
if ($object->date > $defaultDate) {
$defaultDate = $object->date;
}
if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
//date('Y-m-d',$object->date_lim_reglement)
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >';
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
print dol_print_date($object->retained_warranty_date_limit, 'day');
}
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 '<!-- amounts -->'."\n";
print '<div class="underbanner clearboth"></div>'."\n";
print '<table class="border tableforfield centpercent">';
$sign = 1;
if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
$sign = -1; // We invert sign for output
}
print '<tr>';
// Amount HT
print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_ht, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount HT
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
print '<tr>';
// Amount VAT
print '<td class="titlefieldmiddle">' . $langs->trans('AmountVAT') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_tva, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount VAT
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) {
print '<tr>';
print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax1, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) {
print '<tr>';
print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
print '<td class="nowrap amountcard right">' . price($sign * $object->total_localtax2, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
}
}
// Add the revenue stamp
if ($selleruserevenustamp) {
print '<tr><td class="titlefieldmiddle">';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && $object->status == $object::STATUS_DRAFT && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td class="nowrap amountcard right">';
if ($action == 'editrevenuestamp') {
print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="setrevenuestamp">';
print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
print ' &rarr; <span id="revenuestamp_span"></span>';
print ' <input type="submit" class="button buttongen button-save small" value="'.$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>';
}
print '<tr>';
// Amount TTC
print '<td>' . $langs->trans('AmountTTC') . '</td>';
print '<td class="nowrap amountcard right">' . price($sign * $object->total_ttc, '', $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount TTC
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
print '</table>';
$nbrows = 8;
$nbcols = 3;
if (isModEnabled('project')) {
$nbrows++;
}
if (isModEnabled("bank")) {
$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 (isModEnabled('multicurrency')) {
$nbrows += 5;
}
if (isModEnabled('incoterm')) {
$nbrows += 1;
}
// List of previous situation invoices
if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
print '<!-- List of situation invoices -->';
print '<table class="noborder situationstable" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
print '<td></td>';
print '<td class="center">'.$langs->trans('Situation').'</td>';
if (isModEnabled("bank")) {
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 (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></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 class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></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);
$i++;
}
print '</td>';
if (isModEnabled("bank")) {
print '<td></td>';
}
print '<td class="right"><b>'.price($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 (isModEnabled('banque')) 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) {
$totalpaid = $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 class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
print '</tr>';
}
$total_global_ht += $total_next_ht;
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="3" class="right"></td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><b>'.price($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>';
}
$sign = 1;
if ($object->type == $object::TYPE_CREDIT_NOTE) {
$sign = -1;
}
// List of payments already done
print '<!-- List of payments already done -->';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable centpercent">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
if (isModEnabled("bank")) {
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></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 as num_payment, 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, ba.currency_code as bacurrency_code';
$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 = '.((int) $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);
$i = 0;
if ($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_payment = $objp->num_payment;
$paymentstatic->paiementcode = $objp->payment_code;
print '<tr class="oddeven"><td class="nowraponall">';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>';
$dateofpayment = $db->jdate($objp->dp);
$tmparray = dol_getdate($dateofpayment);
if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
print dol_print_date($dateofpayment, 'day');
} else { // Hours was set to real date of payment (special case for POS for example)
print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
}
print '</td>';
$label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
if (isModEnabled("bank")) {
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
$bankaccountstatic->number = $objp->banumber;
$bankaccountstatic->currency_code = $objp->bacurrency_code;
if (isModEnabled('accounting')) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td class="nowraponall">';
if ($bankaccountstatic->id) {
print $bankaccountstatic->getNomUrl(1, 'transactions');
}
print '</td>';
}
print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
print '<td class="center">';
$paiement = new Paiement($db);
$paiement->fetch($objp->rowid);
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
print '</tr>';
$i++;
}
}
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
if ($object->type != Facture::TYPE_DEPOSIT) {
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
} else {
print $langs->trans('AlreadyPaid');
}
print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</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 = ".((int) $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="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
print $langs->trans("CreditNote").' ';
}
if ($invoice->type == Facture::TYPE_DEPOSIT) {
print $langs->trans("Deposit").' ';
}
print $invoice->getNomUrl(0);
print '</span>';
print '</td>';
print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
print '<td class="right">';
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
print '</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);
}
// Partially paid 'discount'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
print '</span>';
print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Partially paid or abandoned 'badcustomer'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</span>';
print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Partially paid or abandoned 'product_returned'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
print '</span>';
print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Partially paid or abandoned 'abandoned'
if (($object->status == Facture::STATUS_CLOSED || $object->status == 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 '<span class="opacitymedium">';
// @phan-suppress-next-line PhanPluginSuspiciousParamPosition
print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
print '</span>';
print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Billed
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans("Billed");
print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
// Remainder to pay
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPay');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessReceived').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
// Remainder to pay Multicurrency
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPayMulticurrency');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessReceived').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
//print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
}
// Retained warranty : usually use on construction industry
if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
// Billed - retained warranty
if ($object->type == Facture::TYPE_SITUATION) {
$retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
} else {
// Because one day retained warranty could be used on standard invoices
$retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
}
$billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
// retained warranty
print '<tr><td colspan="'.$nbcols.'" align="right">';
print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
}
} else { // Credit note
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
// Total already paid back
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
// Billed
print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
// Remainder to pay back
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
if ($resteapayeraffiche > 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</span></td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Remainder to pay back Multicurrency
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
if ($resteapayeraffiche > 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
}
// Sold credit note
// print '<tr><td colspan="'.$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 (isModEnabled('margin')) {
$formmargin->displayMarginInfos($object);
}
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br><br>';
if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
// Get object lines
$result = $object->getLinesArray();
// Add products/services form
//$forceall = 1;
global $inputalsopricewithtax;
$inputalsopricewithtax = 1;
// Show global modifiers for situation invoices
if (getDolGlobalString('INVOICE_USE_SITUATION')) {
if ($object->situation_cycle_ref && $object->status == 0) {
print '<!-- Area to change globally the situation percent -->'."\n";
print '<div class="div-table-responsive">';
print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<input type="hidden" name="action" value="updatealllines" />';
print '<input type="hidden" name="id" value="'.$object->id.'" />';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
print '<tr class="liste_titre nodrag nodrop">';
// Adds a line numbering column
if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
print '<td class="right">'.$langs->trans('Progress').'</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print '<tr class="nodrag nodrop">';
// Adds a line numbering column
if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td>&nbsp;</td>';
print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
print '</tr>';
print '</table>';
print '</form>';
print '</div>';
}
}
print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
<input type="hidden" name="token" value="' . newToken().'">
<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
<input type="hidden" name="mode" value="">
<input type="hidden" name="page_y" value="">
<input type="hidden" name="id" value="' . $object->id.'">
<input type="hidden" name="backtopage" value="'.$backtopage.'">
';
if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder noshadow" width="100%">';
// Show object lines
if (!empty($object->lines)) {
$object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
}
// Form to add new line
if ($object->status == 0 && $usercancreate && $action != 'valid') {
if ($action != 'editline' && $action != 'selectlines') {
// Add free products/services
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
$object->formAddObjectLine(1, $mysoc, $soc);
}
} else {
$parameters = array();
$reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
}
}
print "</table>\n";
print "</div>";
print "</form>\n";
}
print dol_get_fiche_end();
// Actions buttons
if ($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)) {
$params = array(
'attr' => array(
'class' => 'classfortooltip',
'title' => ''
)
);
// Edit a validated invoice without any payment and not transferred to accounting
if ($object->status == Facture::STATUS_VALIDATED) {
// We check if lines of invoice are not already transferred into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
if ($ventilExportCompta == 0) {
if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
if (!$objectidnext && $object->is_last_in_cycle()) {
if ($usercanunvalidate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans('NotEnoughPermissions');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
}
} elseif (!$object->is_last_in_cycle()) {
$params['attr']['title'] = $langs->trans('NotLastInCycle');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
} else {
$params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
}
}
} else {
$params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
}
}
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
// Reopen an invoice
if ((($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->type == Facture::TYPE_SITUATION && empty($discount->id)))
&& ($object->statut == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED || ($object->status == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
}
}
// Create contract
if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
$langs->load("contracts");
if ($usercancreatecontract) {
print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
}
}
}
// Validate
if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (getDolGlobalString('FACTURE_ENABLE_NEGATIVE') || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ($usercanvalidate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
}
}
// Send by mail
if (empty($user->socid)) {
if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
if ($objectidnext) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
} else {
if ($usercansend) {
unset($params['attr']['title']);
print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
}
}
}
}
// Request a direct debit order
if ($object->status > 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 '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
}
} 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 (isModEnabled('takepos') && $object->module_source == 'takepos') {
$langs->load("cashdesk");
$receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
}
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
if ($objectidnext) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
} else {
if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
// For down payment, we refuse to receive more than amount to pay.
$params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
} else {
// Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
//print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : ''), '', true, $params);
}
}
}
$sumofpayment = $totalpaid;
$sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
if ($resteapayer == 0) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
} else {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
}
}
// For standard invoice with excess received
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
&& (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
) {
print '<a class="butAction classfortooltip'.($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>';
}
// For down payment invoice (deposit)
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition). We can bypass this if hidden and unstable option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID is set.
if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
}
}
}
// Classify paid
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $object->total_ttc == $resteapayer))) ||
($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
)
) {
if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition)
$params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
}
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
if ($totalpaid > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
} else {
if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
if ($objectidnext) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
} else {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
}
}
}
}
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && !getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) || $object->type == Facture::TYPE_PROFORMA) && $object->status > 0 && $usercancreate) {
if (!$objectidnext) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
}
}
// For situation invoice with excess received
if ($object->status > Facture::STATUS_DRAFT
&& $object->type == Facture::TYPE_SITUATION
&& ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
) {
if ($usercanunvalidate) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
}
}
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
}
// Clone as predefined / Create template
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
if (!$objectidnext && count($object->lines) > 0) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
}
}
// Remove situation from cycle
if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
&& $object->type == Facture::TYPE_SITUATION
&& $usercancreate
&& !$objectidnext
&& $object->situation_counter > 1
&& $object->is_last_in_cycle()
&& $usercanunvalidate
) {
if (($object->total_ttc - $totalcreditnotes) == 0) {
print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
} else {
print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
}
}
// Create next situation invoice
if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
if ($object->is_last_in_cycle() && $object->situation_final != 1) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
} elseif (!$object->is_last_in_cycle()) {
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
}
}
// 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)
$enableDelete = false;
$deleteHref = '#';
$htmltooltip = '';
if ($isErasable == -4) {
$htmltooltip = $langs->trans('DisabledBecausePayments');
} elseif ($isErasable == -3) {
$htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
} elseif ($isErasable == -2) {
$htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
} elseif ($isErasable == -1) {
$htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
} elseif ($isErasable <= 0) { // Any other cases
$htmltooltip = $langs->trans('DisabledBecauseNotErasable');
} elseif ($objectidnext) {
$htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
} else {
$deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
$enableDelete = true;
}
unset($params['attr']['title']);
print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
}
}
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
// Generated documents
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->facture->multidir_output[$object->entity].'/'.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->model_pdf,
1,
0,
0,
28,
0,
'',
'',
'',
$soc->default_lang,
'',
$object,
0,
'remove_file_comfirm'
);
$somethingshown = $formfile->numoffiles;
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
$compatibleImportElementsList = false;
if ($usercancreate
&& $object->status == Facture::STATUS_DRAFT
&& ($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 = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
$parameters = array();
$reshook = $hookmanager->executeHooks('doShowOnlinePaymentUrl', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
if (isset($hookmanager->resArray['showonlinepaymenturl'])) {
$useonlinepayment = $hookmanager->resArray['showonlinepaymenturl'];
}
}
if ($object->status != 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>';
}
print '</div><div class="fichehalfright">';
$MAXEVENT = 10;
$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
// 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, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
print '</div></div>';
}
// Presend form
$modelmail = 'facture_send';
$defaulttopic = 'SendBillRef';
$diroutput = $conf->facture->multidir_output[$object->entity];
$trackid = 'inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
}
// End of page
llxFooter();
$db->close();
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