mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-07 10:08:27 +01:00
15f34dbbb0
user_modification replaced with user_ceation_id, user_validation_id and user_modification_id.
2170 lines
87 KiB
PHP
2170 lines
87 KiB
PHP
<?php
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/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2023 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2023 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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* Copyright (C) 2012 Cedric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2015 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2016 Meziane Sof <virtualsof@yahoo.fr>
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* Copyright (C) 2017-2025 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2023 Nick Fragoulis
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* Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/facture/card-rec.php
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* \ingroup invoice
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* \brief Page to show predefined invoice
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
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if (isModEnabled('project')) {
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include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
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}
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
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/**
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* @var Conf $conf
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* @var DoliDB $db
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* @var HookManager $hookmanager
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* @var Societe $mysoc
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* @var Translate $langs
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* @var User $user
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*/
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// Load translation files required by the page
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$langs->loadLangs(array('bills', 'companies', 'compta', 'admin', 'other', 'products', 'banks'));
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$action = GETPOST('action', 'alpha');
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$massaction = GETPOST('massaction', 'alpha');
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$show_files = GETPOSTINT('show_files');
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$confirm = GETPOST('confirm', 'alpha');
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$cancel = GETPOST('cancel', 'alpha');
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$toselect = GETPOST('toselect', 'array:int');
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$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'invoicetemplatelist'; // To manage different context of search
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$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
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$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
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$id = (GETPOSTINT('facid') ? GETPOSTINT('facid') : GETPOSTINT('id'));
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$lineid = GETPOSTINT('lineid');
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$ref = GETPOST('ref', 'alpha');
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$socid = 0;
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if ($user->socid) {
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$socid = $user->socid;
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}
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$objecttype = 'facture_rec';
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if ($action == "create" || $action == "add") {
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$objecttype = '';
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}
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$projectid = GETPOSTINT('projectid');
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$year_date_when = GETPOST('year_date_when');
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$month_date_when = GETPOST('month_date_when');
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$selectedLines = GETPOST('toselect', 'array:int');
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$limit = GETPOSTINT('limit') ? GETPOSTINT('limit') : $conf->liste_limit;
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$sortfield = GETPOST('sortfield', 'aZ09comma');
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$sortorder = GETPOST('sortorder', 'aZ09comma');
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$page = GETPOSTISSET('pageplusone') ? (GETPOSTINT('pageplusone') - 1) : GETPOSTINT("page");
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if (empty($page) || $page == -1) {
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$page = 0;
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} // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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if (!$sortorder) {
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$sortorder = 'DESC';
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}
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if (!$sortfield) {
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$sortfield = 'f.titre';
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}
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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$object = new FactureRec($db);
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if (($id > 0 || $ref) && $action != 'create' && $action != 'add') {
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$ret = $object->fetch($id, $ref);
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if ($ret < 0) {
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dol_print_error($db, $object->error, $object->errors);
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exit;
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} elseif (! $ret) {
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setEventMessages($langs->trans("ErrorRecordNotFound"), null, 'errors');
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}
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}
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// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
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$hookmanager->initHooks(array('invoicereccard', 'globalcard'));
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$extrafields = new ExtraFields($db);
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// fetch optionals attributes and labels
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$extrafields->fetch_name_optionals_label($object->table_element);
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$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
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$permissiontoadd = $user->hasRight('facture', 'creer');
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$permissionnote = $user->hasRight('facture', 'creer'); // Used by the include of actions_setnotes.inc.php
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$permissiondellink = $user->hasRight('facture', 'creer'); // Used by the include of actions_dellink.inc.php
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$permissiontoedit = $user->hasRight('facture', 'creer'); // Used by the include of actions_lineupdonw.inc.php
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$permissiontoeditextra = $permissiontoadd;
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if (GETPOST('attribute', 'aZ09') && isset($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')])) {
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// For action 'update_extras', is there a specific permission set for the attribute to update
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$permissiontoeditextra = dol_eval($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')]);
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}
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$usercanread = $user->hasRight('facture', 'lire');
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$usercancreate = $user->hasRight('facture', 'creer');
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$usercanissuepayment = $user->hasRight('facture', 'paiement');
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$usercandelete = $user->hasRight('facture', 'supprimer');
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// Advanced permissions
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$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
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$usercansend = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || $user->hasRight('facture', 'invoice_advance', 'send'));
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$usercanreopen = (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || $user->hasRight('facture', 'invoice_advance', 'reopen'));
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$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
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// Other permissions
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$usercanproductignorepricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
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$usercancreatemargin = $user->hasRight("margins", "creer");
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$usercanreadallmargin = $user->hasRight("margins", "liretous");
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$usercancreatewithdrarequest = $user->hasRight("prelevement", "bons", "creer");
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$now = dol_now();
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$error = 0;
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// Security check
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$result = restrictedArea($user, 'facture', $object->id, $objecttype);
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/*
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* Actions
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*/
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if (GETPOST('cancel', 'alpha')) {
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if ($action != 'updateline') {
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$action = 'list';
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$massaction = '';
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} else {
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$action = '';
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$cancel = '';
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}
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}
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if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') {
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$massaction = '';
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}
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$parameters = array('socid' => $socid);
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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$backurlforlist = DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php';
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if (empty($backtopage) || ($cancel && empty($id))) {
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if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
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if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
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$backtopage = $backurlforlist;
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} else {
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$backtopage = DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
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}
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}
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}
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// include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
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if ($cancel) {
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/*var_dump($cancel);var_dump($backtopage);var_dump($backtopageforcancel);exit;*/
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if (!empty($backtopageforcancel)) {
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header("Location: ".$backtopageforcancel);
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exit;
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} elseif (!empty($backtopage)) {
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header("Location: ".$backtopage);
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exit;
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}
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$action = '';
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}
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// Selection of new fields
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include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
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// Set note
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include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
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include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
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include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
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// Mass actions
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/*$objectclass='MyObject';
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$objectlabel='MyObject';
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$uploaddir = $conf->mymodule->dir_output;
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include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';*/
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// Create predefined invoice
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if ($action == 'add' && $usercancreate) {
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if (!GETPOST('title', 'alphanohtml')) {
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setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Title")), null, 'errors');
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$action = "create";
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$error++;
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}
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$frequency = GETPOSTINT('frequency');
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$reyear = GETPOSTINT('reyear');
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$remonth = GETPOSTINT('remonth');
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$reday = GETPOSTINT('reday');
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$rehour = GETPOSTINT('rehour');
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$remin = GETPOSTINT('remin');
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$nb_gen_max = GETPOSTINT('nb_gen_max');
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//if (empty($nb_gen_max)) $nb_gen_max =0;
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if (GETPOSTINT('frequency')) {
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if (empty($reyear) || empty($remonth) || empty($reday)) {
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setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
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$action = "create";
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$error++;
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}
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/*if ($nb_gen_max === '') {
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setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("MaxPeriodNumber")), null, 'errors');
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$action = "create";
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$error++;
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}*/
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}
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if (!$error) {
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$object->subtype = GETPOSTINT('subtype');
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$object->title = GETPOST('title', 'alphanohtml');
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$object->note_private = GETPOST('note_private', 'restricthtml');
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$object->note_public = GETPOST('note_public', 'restricthtml');
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$object->model_pdf = GETPOST('modelpdf', 'alphanohtml');
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$object->usenewprice = GETPOSTINT('usenewprice');
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$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
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$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
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$object->fk_societe_rib = GETPOSTINT('accountcustomerid');
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$object->rule_for_lines_dates = GETPOST('rule_for_lines_dates', 'alpha');
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$object->frequency = $frequency;
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$object->unit_frequency = GETPOST('unit_frequency', 'alpha');
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$object->nb_gen_max = $nb_gen_max;
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$object->auto_validate = GETPOSTINT('auto_validate');
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$object->generate_pdf = GETPOSTINT('generate_pdf');
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$object->fk_project = $projectid;
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$date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear);
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$object->date_when = $date_next_execution;
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$ret = $extrafields->setOptionalsFromPost(null, $object);
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if ($ret < 0) {
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setEventMessages($extrafields->error, $extrafields->errors, 'errors');
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$error++;
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}
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// Get first contract linked to invoice (or order or proposal) used to generate template (facid is id of source invoice)
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if (GETPOSTINT('facid') > 0) {
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$srcObject = new Facture($db);
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$srcObject->fetch(GETPOSTINT('facid'));
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$srcObject->fetchObjectLinked();
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if (!empty($srcObject->linkedObjectsIds['contrat'])) {
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$contractidid = reset($srcObject->linkedObjectsIds['contrat']);
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$object->origin_type = 'contrat';
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$object->origin_id = $contractidid;
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$object->linked_objects[$object->origin_type] = $object->origin_id;
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} elseif (!empty($srcObject->linkedObjectsIds['commande'])) {
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$orderid = reset($srcObject->linkedObjectsIds['commande']);
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$object->linked_objects['commande'] = $orderid;
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} elseif (!empty($srcObject->linkedObjectsIds['propal'])) {
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$proposalid = reset($srcObject->linkedObjectsIds['propal']);
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$object->linked_objects['commande'] = $proposalid;
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}
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}
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$db->begin();
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$oldinvoice = new Facture($db);
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$oldinvoice->fetch(GETPOSTINT('facid'));
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$onlylines = GETPOST('toselect', 'array:int');
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$result = $object->create($user, $oldinvoice->id, 0, $onlylines);
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if ($result > 0) {
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$result = $oldinvoice->delete($user, 1);
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if ($result < 0) {
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$error++;
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setEventMessages($oldinvoice->error, $oldinvoice->errors, 'errors');
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$action = "create";
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}
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} else {
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$error++;
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setEventMessages($object->error, $object->errors, 'errors');
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$action = "create";
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}
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if (!$error) {
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$db->commit();
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header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$object->id);
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exit;
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} else {
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$db->rollback();
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$action = "create";
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}
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}
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}
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// Delete
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if ($action == 'confirm_delete' && $confirm == 'yes' && $user->hasRight('facture', 'supprimer')) {
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$object->delete($user);
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header("Location: ".DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php');
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exit;
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}
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// Update field
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if ($action == 'setconditions' && $usercancreate) {
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// Set condition
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("PaymentTerm"));
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$result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
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} elseif ($action == 'setmode' && $usercancreate) {
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// Set mode
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("PaymentMode"));
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$object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
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$object->setValueFrom('fk_societe_rib', 0);
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//Need to reload to display bank customer account field
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header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$object->id);
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exit;
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} elseif ($action == 'classin' && $usercancreate) {
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// Set project
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("Project"));
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$object->setProject(GETPOSTINT('projectid'));
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} elseif ($action == 'setref' && $usercancreate) {
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// Set bank account
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$object->context['actionmsg'] = $langs->trans("FieldXModifiedFromYToZ", $langs->transnoentitiesnoconv("Title"), $object->title, $ref);
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$result = $object->setValueFrom('titre', $ref, '', null, 'text', '', $user, 'BILLREC_MODIFY');
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if ($result > 0) {
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$object->title = $ref;
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$object->ref = $object->title;
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} else {
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$error++;
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if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
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$langs->load("errors");
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setEventMessages($langs->trans('ErrorRefAlreadyExists', $ref), null, 'errors');
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} else {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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} elseif ($action == 'setbankaccount' && $usercancreate) {
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// Set bank account
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("Bank"));
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$result = $object->setBankAccount(GETPOSTINT('fk_account'));
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} elseif ($action == 'setbankaccountcustomer' && $usercancreate) {
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// Set bank account customer
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("DebitBankAccount"));
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$fk_societe_rib = (GETPOSTINT('accountcustomerid') != "-1") ? GETPOSTINT('accountcustomerid') : 0;
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$result = $object->setValueFrom('fk_societe_rib', $fk_societe_rib);
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} elseif ($action == 'setfrequency' && $usercancreate) {
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// Set frequency and unit frequency
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$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("Frequency"));
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$object->setFrequencyAndUnit(GETPOSTINT('frequency'), GETPOST('unit_frequency'));
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} elseif ($action == 'setdate_when' && $usercancreate) {
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// Set next date of execution
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$date = dol_mktime(GETPOSTINT('date_whenhour'), GETPOSTINT('date_whenmin'), 0, GETPOSTINT('date_whenmonth'), GETPOSTINT('date_whenday'), GETPOSTINT('date_whenyear'));
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if (!empty($date)) {
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$object->setNextDate($date);
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}
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} elseif ($action == 'setnb_gen_max' && $usercancreate) {
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// Set max period
|
|
$object->setMaxPeriod(GETPOSTINT('nb_gen_max'));
|
|
} elseif ($action == 'setauto_validate' && $usercancreate) {
|
|
// Set auto validate
|
|
$object->setAutoValidate(GETPOSTINT('auto_validate'));
|
|
} elseif ($action == 'setgenerate_pdf' && $usercancreate) {
|
|
// Set generate pdf
|
|
$object->setGeneratepdf(GETPOSTINT('generate_pdf'));
|
|
} elseif ($action == 'setmodelpdf' && $usercancreate) {
|
|
// Set model pdf
|
|
$object->setModelpdf(GETPOST('modelpdf', 'alpha'));
|
|
} elseif ($action == 'disable' && $usercancreate) {
|
|
// Set status disabled
|
|
$db->begin();
|
|
|
|
$object->context['actionmsg'] = $langs->trans("RecordDisabled");
|
|
|
|
$res = $object->setValueFrom('suspended', 1, '', null, 'text', '', $user, 'BILLREC_MODIFY');
|
|
if ($res <= 0) {
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
$db->commit();
|
|
} else {
|
|
$db->rollback();
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
} elseif ($action == 'enable' && $usercancreate) {
|
|
// Set status enabled
|
|
$db->begin();
|
|
|
|
$object->context['actionmsg'] = $langs->trans("RecordEnabled");
|
|
|
|
$res = $object->setValueFrom('suspended', 0, '', null, 'text', '', $user, 'BILLREC_MODIFY');
|
|
if ($res <= 0) {
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
$db->commit();
|
|
} else {
|
|
$db->rollback();
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
} elseif ($action == 'setmulticurrencycode' && $usercancreate) {
|
|
// Multicurrency Code
|
|
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
|
|
$object->fetch($object->id); // Reload all.
|
|
} elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
|
|
// Multicurrency rate
|
|
$result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
|
|
$object->fetch($object->id); // Reload all.
|
|
} elseif ($action == 'setruleforlinesdates' && $usercancreate) {
|
|
$object->context['actionmsg'] = $langs->trans("FieldXModified", $langs->transnoentitiesnoconv("RuleForLinesDates"));
|
|
$ruleForLinesDates = GETPOSTISSET('rule_for_lines_dates') ? GETPOST('rule_for_lines_dates', 'alpha') : 'prepaid';
|
|
$object->setValueFrom('rule_for_lines_dates', $ruleForLinesDates);
|
|
}
|
|
|
|
// Delete line
|
|
if ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
|
|
$object->fetch($id);
|
|
$object->fetch_thirdparty();
|
|
|
|
$db->begin();
|
|
|
|
$line = new FactureLigneRec($db);
|
|
|
|
// For triggers
|
|
$line->id = $lineid;
|
|
|
|
if ($line->delete($user) > 0) {
|
|
$result = $object->update_price(1);
|
|
|
|
if ($result > 0) {
|
|
$db->commit();
|
|
$object->fetch($object->id); // Reload lines
|
|
} else {
|
|
$db->rollback();
|
|
setEventMessages($db->lasterror(), null, 'errors');
|
|
}
|
|
} else {
|
|
$db->rollback();
|
|
setEventMessages($line->error, $line->errors, 'errors');
|
|
}
|
|
} elseif ($action == 'confirm_delete_subtotalline' && $confirm == 'yes' && $usercancreate) {
|
|
// Delete line
|
|
$object->fetch($id);
|
|
$object->fetch_thirdparty();
|
|
|
|
$result = $object->deleteSubtotalLine($langs, GETPOSTINT('lineid'), (bool) GETPOST('deletecorrespondingsubtotalline'), $user);
|
|
if ($result > 0) {
|
|
$result = $object->update_price(1);
|
|
|
|
if ($result > 0) {
|
|
$db->commit();
|
|
$object->fetch($object->id); // Reload lines
|
|
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
|
|
exit();
|
|
} else {
|
|
$db->rollback();
|
|
setEventMessages($db->lasterror(), null, 'errors');
|
|
}
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
$action = '';
|
|
}
|
|
} elseif ($action == 'update_extras' && $permissiontoeditextra) {
|
|
$object->oldcopy = dol_clone($object, 2); // @phan-suppress-current-line PhanTypeMismatchProperty
|
|
|
|
$attribute_name = GETPOST('attribute', 'aZ09');
|
|
|
|
// Fill array 'array_options' with data from update form
|
|
$ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
|
|
if ($ret < 0) {
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
$result = $object->updateExtraField($attribute_name, 'BILLREC_MODIFY');
|
|
if ($result < 0) {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if ($error) {
|
|
$action = 'edit_extras';
|
|
}
|
|
}
|
|
|
|
// Add a new line
|
|
if ($action == 'addline' && $usercancreate) {
|
|
$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 = price2num(GETPOST('price_ht'), 'MU', 2);
|
|
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
|
|
$prod_entry_mode = GETPOST('prod_entry_mode', 'alpha');
|
|
if ($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') ? GETPOST('tva_tx', 'alpha') : 0);
|
|
|
|
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
|
|
$remise_percent = price2num(GETPOST('remise_percent'.$predef), '', 2);
|
|
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) && ((float) $qty < 0)) {
|
|
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 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) || $price_ht == '')) { // Unit price can be 0 but not ''
|
|
setEventMessages($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) || $idprod < 0) && empty($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 && ($qty >= 0) && (!empty($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
|
|
$date_start = dol_mktime(GETPOSTINT('date_start'.$predef.'hour'), GETPOSTINT('date_start'.$predef.'min'), GETPOSTINT('date_start'.$predef.'sec'), GETPOSTINT('date_start'.$predef.'month'), GETPOSTINT('date_start'.$predef.'day'), GETPOSTINT('date_start'.$predef.'year'));
|
|
$date_end = dol_mktime(GETPOSTINT('date_end'.$predef.'hour'), GETPOSTINT('date_end'.$predef.'min'), GETPOSTINT('date_end'.$predef.'sec'), GETPOSTINT('date_end'.$predef.'month'), GETPOSTINT('date_end'.$predef.'day'), GETPOSTINT('date_end'.$predef.'year'));
|
|
$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
|
|
|
|
// Ecrase $pu par celui du produit
|
|
// Ecrase $desc par celui du produit
|
|
// Ecrase $base_price_type par celui du produit
|
|
// Replaces $fk_unit with the product's
|
|
if (!empty($idprod) && $idprod > 0) {
|
|
$prod = new Product($db);
|
|
$prod->fetch($idprod);
|
|
|
|
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
|
|
|
|
// Update if prices fields are defined
|
|
//$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
|
|
//$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
|
|
//if (empty($tva_tx)) {
|
|
// $tva_npr = 0;
|
|
//}
|
|
|
|
// 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'];
|
|
$price_base_type = empty($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*\(.*\)/', '', (string) $prod->tva_tx));
|
|
|
|
// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
|
|
if (!empty($price_ht)) {
|
|
$pu_ht = price2num($price_ht, 'MU');
|
|
$pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
|
|
} elseif ($tmpvat != $tmpprodvat) {
|
|
// On reevalue prix selon taux tva car taux tva transaction peut etre different
|
|
// de ceux du produit par default (par example si pays different entre vendeur et acheteur).
|
|
if ($price_base_type != 'HT') {
|
|
$pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
|
|
} else {
|
|
$pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
|
|
}
|
|
}
|
|
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
$desc = '';
|
|
|
|
// Define output language
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
|
|
if (/* empty($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;
|
|
}
|
|
|
|
$desc = dol_concatdesc($desc, $product_desc);
|
|
|
|
// Add custom code and origin country into description
|
|
if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($prod->customcode) || !empty($prod->country_code))) {
|
|
$tmptxt = '(';
|
|
// Define output language
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && getDolGlobalString('PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE')) {
|
|
if (!empty($prod->customcode)) {
|
|
$tmptxt .= $outputlangs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
|
|
}
|
|
if (!empty($prod->customcode) && !empty($prod->country_code)) {
|
|
$tmptxt .= ' - ';
|
|
}
|
|
if (!empty($prod->country_code)) {
|
|
$tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $outputlangs, 0);
|
|
}
|
|
} else {
|
|
if (!empty($prod->customcode)) {
|
|
$tmptxt .= $langs->transnoentitiesnoconv("CustomsCode").': '.$prod->customcode;
|
|
}
|
|
if (!empty($prod->customcode) && !empty($prod->country_code)) {
|
|
$tmptxt .= ' - ';
|
|
}
|
|
if (!empty($prod->country_code)) {
|
|
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, '', $db, $langs, 0);
|
|
}
|
|
}
|
|
$tmptxt .= ')';
|
|
$desc = dol_concatdesc($desc, $tmptxt);
|
|
}
|
|
|
|
$type = $prod->type;
|
|
$fk_unit = $prod->fk_unit;
|
|
} else {
|
|
$pu_ht = price2num($price_ht, 'MU');
|
|
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
|
|
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
|
|
$tva_tx = str_replace('*', '', $tva_tx);
|
|
if (empty($tva_tx)) {
|
|
$tva_npr = 0;
|
|
}
|
|
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
|
|
$desc = $product_desc;
|
|
$type = GETPOST('type');
|
|
$fk_unit = GETPOSTINT('units');
|
|
}
|
|
|
|
$date_start_fill = GETPOSTINT('date_start_fill');
|
|
$date_end_fill = GETPOSTINT('date_end_fill');
|
|
|
|
// Margin
|
|
$fournprice = (int) (GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
|
|
$buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
|
|
|
|
// Local Taxes
|
|
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
|
|
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
|
|
|
|
$info_bits = 0;
|
|
if ($tva_npr) {
|
|
$info_bits |= 0x01;
|
|
}
|
|
|
|
$fk_parent_line = GETPOSTINT('fk_parent_line');
|
|
|
|
if ($usercanproductignorepricemin && (!empty($price_min) && ((float) price2num($pu_ht) * (1 - (float) price2num($remise_percent) / 100) < (float) price2num($price_min)))) {
|
|
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
|
|
setEventMessages($mesg, null, 'errors');
|
|
} else {
|
|
// Insert line
|
|
$result = $object->addline($desc, $pu_ht, (float) $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, 0, $pu_ttc, $type, -1, $special_code, $label, (int) $fk_unit, 0, $date_start_fill, $date_end_fill, (int) $fournprice, $buyingprice, $fk_parent_line);
|
|
|
|
if ($result > 0) {
|
|
// Define output language and generate document
|
|
/*if (empty($conf->global->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);
|
|
}
|
|
$model=$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');
|
|
}*/
|
|
$object->fetch($object->id); // Reload lines
|
|
|
|
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($_POST['date_start_fill']);
|
|
unset($_POST['date_end_fill']);
|
|
|
|
unset($_POST['situations']);
|
|
unset($_POST['progress']);
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
|
|
$action = '';
|
|
}
|
|
}
|
|
} elseif ($action == 'confirm_addtitleline' && $usercancreate) {
|
|
// Handling adding a new title line for subtotals module
|
|
|
|
$langs->load('subtotals');
|
|
|
|
$desc = GETPOST('subtotallinedesc', 'alphanohtml');
|
|
$depth = GETPOSTINT('subtotallinelevel') ?? 1;
|
|
|
|
$subtotal_options = array();
|
|
|
|
foreach (FactureRec::$TITLE_OPTIONS as $option) {
|
|
$value = GETPOST($option, 'alphanohtml');
|
|
if ($value) {
|
|
$subtotal_options[$option] = $value == 'on' ? 1 : $value;
|
|
}
|
|
}
|
|
|
|
// Insert line
|
|
$result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
|
|
|
|
if ($result >= 0) {
|
|
if ($result == 0) {
|
|
setEventMessages($object->error, $object->errors, 'warnings');
|
|
}
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
$object->fetch_thirdparty();
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
|
|
exit();
|
|
} elseif ($action == 'confirm_addsubtotalline' && $usercancreate) {
|
|
// Handling adding a new subtotal line for subtotals module
|
|
|
|
$langs->load('subtotals');
|
|
|
|
$choosen_line = GETPOST('subtotaltitleline', 'alphanohtml');
|
|
foreach ($object->lines as $line) {
|
|
if ($line->desc == $choosen_line && $line->special_code == SUBTOTALS_SPECIAL_CODE) {
|
|
$desc = $line->desc;
|
|
$depth = -$line->qty;
|
|
}
|
|
}
|
|
|
|
$subtotal_options = array();
|
|
|
|
foreach (FactureRec::$SUBTOTAL_OPTIONS as $option) {
|
|
$value = GETPOST($option, 'alphanohtml');
|
|
if ($value) {
|
|
$subtotal_options[$option] = $value == 'on' ? 1 : $value;
|
|
}
|
|
}
|
|
|
|
// Insert line
|
|
if (isset($desc) && isset($depth)) {
|
|
$result = $object->addSubtotalLine($langs, $desc, (int) $depth, $subtotal_options);
|
|
} else {
|
|
$object->errors[] = $langs->trans("CorrespondingTitleNotFound");
|
|
}
|
|
|
|
if (isset($result) && $result >= 0) {
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
$object->fetch_thirdparty();
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
|
|
exit();
|
|
} elseif ($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(GETPOSTINT('date_starthour'), GETPOSTINT('date_startmin'), GETPOSTINT('date_startsec'), GETPOSTINT('date_startmonth'), GETPOSTINT('date_startday'), GETPOSTINT('date_startyear'));
|
|
//$date_end = dol_mktime(GETPOSTINT('date_endhour'), GETPOSTINT('date_endmin'), GETPOSTINT('date_endsec'), GETPOSTINT('date_endmonth'), GETPOSTINT('date_endday'), GETPOSTINT('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);
|
|
|
|
$pu_ht = price2num(GETPOST('price_ht'), '', 2);
|
|
$pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
|
|
|
|
$qty = (float) 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 = (int) (GETPOST('fournprice') ? GETPOST('fournprice') : '');
|
|
$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
|
|
|
|
// Extrafields
|
|
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
|
|
$array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
|
|
|
|
$objectline = new FactureLigneRec($db);
|
|
if ($objectline->fetch(GETPOSTINT('lineid'))) {
|
|
$objectline->array_options = $array_options;
|
|
$result = $objectline->insertExtraFields();
|
|
if ($result < 0) {
|
|
setEventMessages($langs->trans('Error').$result, null, 'errors');
|
|
}
|
|
}
|
|
|
|
$position = ($objectline->rang >= 0 ? $objectline->rang : 0);
|
|
|
|
// Unset extrafield
|
|
if (is_array($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(GETPOST('lineid', 'int'));
|
|
$percent = $line->get_prev_progress($object->id);
|
|
|
|
if (GETPOST('progress') < $percent)
|
|
{
|
|
$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
|
|
setEventMessages($mesg, null, 'warnings');
|
|
$error++;
|
|
$result = -1;
|
|
}*/
|
|
|
|
$remise_percent = price2num(GETPOST('remise_percent'), '', 2);
|
|
if (empty($remise_percent)) {
|
|
$remise_percent = 0;
|
|
}
|
|
|
|
// Check minimum price
|
|
$productid = GETPOSTINT('productid');
|
|
if (!empty($productid)) {
|
|
$product = new Product($db);
|
|
$product->fetch($productid);
|
|
|
|
$type = $product->type;
|
|
|
|
$price_min = $product->price_min;
|
|
if (getDolGlobalString('PRODUIT_MULTIPRICES') && !empty($object->thirdparty->price_level)) {
|
|
$price_min = $product->multiprices_min[$object->thirdparty->price_level];
|
|
}
|
|
|
|
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
|
|
|
|
$typeinvoice = Facture::TYPE_STANDARD;
|
|
|
|
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
|
|
if (((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS')) && (($typeinvoice == Facture::TYPE_STANDARD || $typeinvoice == Facture::TYPE_REPLACEMENT) && $price_min && ((float) price2num($pu_ht) * (1 - (float) $remise_percent / 100) < (float) price2num($price_min)))) {
|
|
setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
|
|
$error++;
|
|
}
|
|
} else {
|
|
$type = GETPOSTINT('type');
|
|
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
|
|
|
|
// Check parameters
|
|
if (GETPOSTINT('type') < 0) {
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
|
$error++;
|
|
}
|
|
}
|
|
if ($qty < 0) {
|
|
$langs->load("errors");
|
|
setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
|
|
$error++;
|
|
}
|
|
|
|
$date_start_fill = GETPOSTINT('date_start_fill');
|
|
$date_end_fill = GETPOSTINT('date_end_fill');
|
|
$fk_parent_line = GETPOST('fk_parent_line', 'int');
|
|
|
|
// Update line
|
|
if (!$error) {
|
|
$result = $object->updateline(
|
|
GETPOSTINT('lineid'),
|
|
$description,
|
|
(float) $pu_ht,
|
|
(float) $qty,
|
|
(float) $vat_rate,
|
|
$localtax1_rate,
|
|
$localtax1_rate,
|
|
GETPOSTINT('productid'),
|
|
$remise_percent,
|
|
'HT',
|
|
$info_bits,
|
|
0,
|
|
0,
|
|
$type,
|
|
$position,
|
|
$special_code,
|
|
$label,
|
|
GETPOSTINT('units'),
|
|
(float) $pu_ht_devise,
|
|
0,
|
|
$date_start_fill,
|
|
$date_end_fill,
|
|
(int) $fournprice,
|
|
(int) $buyingprice,
|
|
(int) $fk_parent_line
|
|
);
|
|
|
|
if ($result >= 0) {
|
|
/*if (empty($conf->global->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);
|
|
}
|
|
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}*/
|
|
|
|
$object->fetch($object->id); // Reload lines
|
|
|
|
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 == 'updatetitleline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
|
|
// Handling updating a title line for subtotals module
|
|
|
|
$langs->load('subtotals');
|
|
|
|
$desc = GETPOST('line_desc', 'alphanohtml') ?? $langs->trans("Title");
|
|
$depth = GETPOSTINT('line_depth') ?? 1;
|
|
|
|
$subtotal_options = array();
|
|
|
|
foreach (Facture::$TITLE_OPTIONS as $option) {
|
|
$value = GETPOST($option, 'alphanohtml');
|
|
if ($value) {
|
|
$subtotal_options[$option] = $value == 'on' ? 1 : $value;
|
|
}
|
|
}
|
|
|
|
// Update line
|
|
$result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
|
|
|
|
if ($result >= 0) {
|
|
if ($result == 0) {
|
|
setEventMessages($object->error, $object->errors, 'warnings');
|
|
}
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
$object->fetch_thirdparty();
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
} elseif ($action == 'updatesubtotalline' && GETPOSTISSET("save") && $usercancreate && !GETPOST('cancel', 'alpha')) {
|
|
// Handling updating a subtotal line for subtotals module
|
|
|
|
$langs->load('subtotals');
|
|
|
|
$desc = GETPOST('line_desc', 'alphanohtml');
|
|
$depth = GETPOSTINT('line_depth');
|
|
|
|
$subtotal_options = array();
|
|
|
|
foreach (Facture::$SUBTOTAL_OPTIONS as $option) {
|
|
$value = GETPOST($option, 'alphanohtml');
|
|
if ($value) {
|
|
$subtotal_options[$option] = $value == 'on' ? 1 : $value;
|
|
}
|
|
}
|
|
|
|
// Update line
|
|
$result = $object->updateSubtotalLine($langs, GETPOSTINT('lineid'), $desc, $depth, $subtotal_options);
|
|
|
|
if ($result > 0) {
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
$object->fetch_thirdparty();
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$title = $object->ref." - ".$langs->trans('Card');
|
|
$help_url = '';
|
|
|
|
llxHeader('', $title, $help_url);
|
|
|
|
$form = new Form($db);
|
|
$formother = new FormOther($db);
|
|
if (isModEnabled('project')) {
|
|
$formproject = new FormProjets($db);
|
|
} else {
|
|
$formproject = null;
|
|
}
|
|
$companystatic = new Societe($db);
|
|
$invoicerectmp = new FactureRec($db);
|
|
|
|
$now = dol_now();
|
|
$nowlasthour = dol_get_last_hour($now);
|
|
|
|
|
|
// Create mode
|
|
if ($action == 'create') {
|
|
print load_fiche_titre($langs->trans("CreateRepeatableInvoice"), '', 'bill');
|
|
|
|
$sourceInvoice = new Facture($db); // Source invoice
|
|
$factureRec = new FactureRec($db);
|
|
$product_static = new Product($db);
|
|
|
|
if ($sourceInvoice->fetch($id, $ref) > 0) {
|
|
$result = $sourceInvoice->getLinesArray();
|
|
|
|
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="action" value="add">';
|
|
print '<input type="hidden" name="facid" value="'.$sourceInvoice->id.'">';
|
|
|
|
|
|
print dol_get_fiche_head([], '', '', 0);
|
|
|
|
$rowspan = 4;
|
|
if (isModEnabled('project')) {
|
|
$rowspan++;
|
|
}
|
|
if ($sourceInvoice->fk_account > 0) {
|
|
$rowspan++;
|
|
}
|
|
|
|
print '<table class="border centpercent">';
|
|
|
|
$sourceInvoice->fetch_thirdparty();
|
|
|
|
// Title
|
|
print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Title").'</td><td>';
|
|
print '<input class="flat quatrevingtpercent" type="text" name="title" value="'.dol_escape_htmltag(GETPOST("title", 'alphanohtml')).'" autofocus>';
|
|
print '</td></tr>';
|
|
|
|
// Third party
|
|
print '<tr><td class="titlefieldcreate">'.$langs->trans("Customer").'</td><td>'.$sourceInvoice->thirdparty->getNomUrl(1, 'customer').'</td>';
|
|
print '</tr>';
|
|
|
|
// Invoice subtype
|
|
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
|
|
print "<tr><td>".$langs->trans("InvoiceSubtype")."</td><td>";
|
|
print $form->getSelectInvoiceSubtype(GETPOSTISSET('subtype') ? GETPOST('subtype') : $sourceInvoice->subtype, 'subtype', 0, 0, '');
|
|
print "</td></tr>";
|
|
}
|
|
|
|
$note_public = GETPOSTISSET('note_public') ? GETPOST('note_public', 'restricthtml') : $sourceInvoice->note_public;
|
|
$note_private = GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : $sourceInvoice->note_private;
|
|
|
|
// Help of substitution key
|
|
$substitutionarray = getCommonSubstitutionArray($langs, 2, null, $sourceInvoice);
|
|
|
|
$substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, -1, 'm'), '%m').')';
|
|
$substitutionarray['__INVOICE_MONTH__'] = $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($sourceInvoice->date, '%m').')';
|
|
$substitutionarray['__INVOICE_NEXT_MONTH__'] = $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, 1, 'm'), '%m').')';
|
|
$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, -1, 'm'), '%B').')';
|
|
$substitutionarray['__INVOICE_MONTH_TEXT__'] = $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($sourceInvoice->date, '%B').')';
|
|
$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, 1, 'm'), '%B').')';
|
|
$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, -1, 'y'), '%Y').')';
|
|
$substitutionarray['__INVOICE_YEAR__'] = $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($sourceInvoice->date, '%Y').')';
|
|
$substitutionarray['__INVOICE_NEXT_YEAR__'] = $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, 1, 'y'), '%Y').')';
|
|
// Only on template invoices
|
|
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = $langs->trans("DateNextInvoiceBeforeGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, 1, 'm'), 'dayhour').')';
|
|
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = $langs->trans("DateNextInvoiceAfterGen").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($sourceInvoice->date, 2, 'm'), 'dayhour').')';
|
|
$substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $langs->trans("Count");
|
|
$substitutionarray['__INVOICE_COUNTER_MAX__'] = $langs->trans("MaxPeriodNumber");
|
|
|
|
$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
|
|
foreach ($substitutionarray as $key => $val) {
|
|
$htmltext .= $key.' = '.$langs->trans($val).'<br>';
|
|
}
|
|
$htmltext .= '</i>';
|
|
|
|
// Author
|
|
print "<tr><td>".$langs->trans("Author")."</td><td>".$user->getFullName($langs)."</td></tr>";
|
|
|
|
// Payment term
|
|
print "<tr><td>".$langs->trans("PaymentConditions")."</td><td>";
|
|
print $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ? GETPOSTINT('cond_reglement_id') : $sourceInvoice->cond_reglement_id, 'cond_reglement_id', -1, 0, 0, '');
|
|
//$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
|
|
print "</td></tr>";
|
|
|
|
// Payment mode
|
|
print "<tr><td>".$langs->trans("PaymentMode")."</td><td>";
|
|
print img_picto('', 'payment', 'class="pictofixedwidth"');
|
|
print $form->select_types_paiements((string) (GETPOSTISSET('mode_reglement_id') ? GETPOSTINT('mode_reglement_id') : $sourceInvoice->mode_reglement_id), 'mode_reglement_id', '', 0, 1, 0, 0, 1, '', 1);
|
|
//$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', '', 1);
|
|
print "</td></tr>";
|
|
|
|
// Customer Bank Account
|
|
print "<tr><td>".$langs->trans('DebitBankAccount')."</td><td>";
|
|
$defaultRibId = $sourceInvoice->thirdparty->getDefaultRib();
|
|
$form->selectRib(GETPOSTISSET('accountcustomerid') ? GETPOSTINT('accountcustomerid') : $defaultRibId, 'accountcustomerid', 'fk_soc='.$sourceInvoice->socid, 1, '', 1);
|
|
print "</td></tr>";
|
|
|
|
print '<script>
|
|
$(document).ready(function() {
|
|
if($("#selectmode_reglement_id option:selected").data("code") != "' . $factureRec::PAYMENTCODETOEDITSOCIETERIB . '") {
|
|
hideselectfksocieterib();
|
|
}
|
|
$("#selectmode_reglement_id").change(function() {
|
|
if($("#selectmode_reglement_id option:selected").data("code") != "'. $factureRec::PAYMENTCODETOEDITSOCIETERIB .'") {
|
|
hideselectfksocieterib(1);
|
|
} else {
|
|
showselectfksocieterib();
|
|
}
|
|
});
|
|
});
|
|
|
|
function hideselectfksocieterib(empty = 0){
|
|
$("#selectaccountcustomerid").closest("tr").hide();
|
|
if(empty == 1){
|
|
$("#selectaccountcustomerid").val("-1").change();
|
|
}
|
|
}
|
|
|
|
function showselectfksocieterib(){
|
|
$("#selectaccountcustomerid").closest("tr").show();
|
|
}
|
|
</script>';
|
|
|
|
// Bank account
|
|
if ($sourceInvoice->fk_account > 0) {
|
|
print "<tr><td>".$langs->trans('BankAccount')."</td><td>";
|
|
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$sourceInvoice->id, (string) $sourceInvoice->fk_account, 'none');
|
|
print "</td></tr>";
|
|
}
|
|
|
|
// Rule for lines dates
|
|
print "<tr><td>".$langs->trans("RuleForLinesDates")."</td><td>";
|
|
print $form->getSelectRuleForLinesDates(GETPOSTISSET('rule_for_lines_dates') ? GETPOST('rule_for_lines_dates', 'alpha') : $factureRec->rule_for_lines_dates);
|
|
print "</td></tr>";
|
|
|
|
//extrafields
|
|
$draft = new Facture($db);
|
|
$draft->fetch(GETPOSTINT('facid'));
|
|
|
|
$extralabels = new ExtraFields($db);
|
|
$extralabels = $extrafields->fetch_name_optionals_label($draft->table_element);
|
|
if ($draft->fetch_optionals() > 0) {
|
|
$sourceInvoice->array_options = array_merge($sourceInvoice->array_options, $draft->array_options);
|
|
}
|
|
|
|
print $sourceInvoice->showOptionals($extrafields, 'create', $parameters);
|
|
|
|
// Project
|
|
if (isModEnabled('project') && is_object($sourceInvoice->thirdparty) && $sourceInvoice->thirdparty->id > 0 && is_object($formproject)) {
|
|
$projectid = GETPOST('projectid') ? GETPOST('projectid') : $sourceInvoice->fk_project;
|
|
$langs->load('projects');
|
|
print '<tr><td>'.$langs->trans('Project').'</td><td>';
|
|
print img_picto('', 'project', 'class="pictofixedwidth"');
|
|
$numprojet = $formproject->select_projects($sourceInvoice->thirdparty->id, $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, '');
|
|
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$sourceInvoice->thirdparty->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$sourceInvoice->thirdparty->id.(!empty($id) ? '&id='.$id : '')).'">'.img_object($langs->trans("AddProject"), 'add').'</a>';
|
|
print '</td></tr>';
|
|
}
|
|
|
|
// Model pdf
|
|
print "<tr><td>".$langs->trans('Model')."</td><td>";
|
|
include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
|
|
$list = ModelePDFFactures::liste_modeles($db);
|
|
print img_picto('', 'generic', 'class="pictofixedwidth"');
|
|
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
|
|
print $form->selectarray('modelpdf', $list, $conf->global->FACTURE_ADDON_PDF);
|
|
print "</td></tr>";
|
|
|
|
// Public note
|
|
print '<tr>';
|
|
print '<td class="tdtop">';
|
|
print $form->textwithpicto($langs->trans('NotePublic'), $htmltext, 1, 'help', '', 0, 2, 'notepublic');
|
|
print '</td>';
|
|
print '<td>';
|
|
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', false, 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, 1, 'help', '', 0, 2, 'noteprivate');
|
|
print '</td>';
|
|
print '<td>';
|
|
$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', false, 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>';
|
|
}
|
|
|
|
print "</table>";
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
// Autogeneration
|
|
$title = $langs->trans("Recurrence");
|
|
print load_fiche_titre(img_picto('', 'recurring', 'class="pictofixedwidth"').$title, '', '');
|
|
|
|
print '<span class="opacitymedium">'.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')).'</span><br><br>';
|
|
|
|
print dol_get_fiche_head([], '', '', 0);
|
|
|
|
print '<table class="border centpercent">';
|
|
|
|
// Frequency + unit
|
|
print '<tr><td class="titlefieldcreate">'.$form->textwithpicto($langs->trans("Frequency"), $langs->transnoentitiesnoconv('toolTipFrequency'))."</td><td>";
|
|
print '<input type="text" class="width50" name="frequency" value="'.GETPOST('frequency', 'int').'"> ';
|
|
print $form->selectarray('unit_frequency', array('d' => $langs->trans('Day'), 'm' => $langs->trans('Month'), 'y' => $langs->trans('Year')), (GETPOST('unit_frequency') ? GETPOST('unit_frequency') : 'm'));
|
|
print "</td></tr>";
|
|
|
|
// Date next run
|
|
print "<tr><td>".$langs->trans('NextDateToExecution')."</td><td>";
|
|
$date_next_execution = isset($date_next_execution) ? $date_next_execution : (GETPOSTINT('remonth') ? dol_mktime(12, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear')) : -1);
|
|
print $form->selectDate($date_next_execution, '', 1, 1, 0, "add", 1, 1);
|
|
print "</td></tr>";
|
|
|
|
// Number max of generation
|
|
print "<tr><td>".$langs->trans("MaxPeriodNumber")."</td><td>";
|
|
print '<input type="text" class="width50" name="nb_gen_max" value="'.GETPOSTINT('nb_gen_max').'">';
|
|
print "</td></tr>";
|
|
|
|
// Auto validate the invoice
|
|
print "<tr><td>".$langs->trans("StatusOfAutoGeneratedInvoices")."</td><td>";
|
|
$select = array('0' => $langs->trans('BillStatusDraft'), '1' => $langs->trans('BillStatusValidated'));
|
|
print $form->selectarray('auto_validate', $select, GETPOSTINT('auto_validate'));
|
|
print "</td></tr>";
|
|
|
|
// Auto generate document
|
|
if (getDolGlobalString('INVOICE_REC_CAN_DISABLE_DOCUMENT_FILE_GENERATION')) {
|
|
print "<tr><td>".$langs->trans("StatusOfGeneratedDocuments")."</td><td>";
|
|
$select = array('0' => $langs->trans('DoNotGenerateDoc'), '1' => $langs->trans('AutoGenerateDoc'));
|
|
print $form->selectarray('generate_pdf', $select, GETPOSTINT('generate_pdf'));
|
|
print "</td></tr>";
|
|
} else {
|
|
print '<input type="hidden" name="generate_pdf" value="1">';
|
|
}
|
|
|
|
print "</table>";
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
|
|
$title = $langs->trans("ProductsAndServices");
|
|
if (!isModEnabled('service')) {
|
|
$title = $langs->trans("Products");
|
|
} elseif (!isModEnabled('product')) {
|
|
$title = $langs->trans("Services");
|
|
}
|
|
|
|
print load_fiche_titre($title, '', '');
|
|
|
|
/*
|
|
* Invoice lines
|
|
*/
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
|
|
|
|
// Show object lines
|
|
if (!empty($sourceInvoice->lines)) {
|
|
$sourceInvoice->printOriginLinesList('', $selectedLines);
|
|
}
|
|
|
|
print "</table>\n";
|
|
print '<div>';
|
|
|
|
print '</td></tr>';
|
|
|
|
$flag_price_may_change = getDolGlobalString('INVOICE_REC_PRICE_MAY_CHANGE');
|
|
if (!empty($flag_price_may_change)) {
|
|
print '<tr><td colspan="3" class="left">';
|
|
print '<select name="usenewprice" class="flat">';
|
|
print '<option value="0">'.$langs->trans("AlwaysUseFixedPrice").'</option>';
|
|
print '<option value="1" disabled>'.$langs->trans("AlwaysUseNewPrice").'</option>';
|
|
print '</select>';
|
|
print '</td></tr>';
|
|
}
|
|
print "</table>\n";
|
|
|
|
print '<br>';
|
|
|
|
print $form->buttonsSaveCancel("Create");
|
|
|
|
print "</form>\n";
|
|
} else {
|
|
dol_print_error(null, "Error, no invoice ".$sourceInvoice->id);
|
|
}
|
|
} else {
|
|
// View mode
|
|
if ($object->id > 0) {
|
|
$object->fetch_thirdparty();
|
|
|
|
$formconfirm = '';
|
|
// Confirmation of deletion of product line
|
|
if ($action == 'ask_deleteline') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
|
|
}
|
|
// Confirm delete of repeatable invoice
|
|
if ($action == 'delete') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteRepeatableInvoice'), $langs->trans('ConfirmDeleteRepeatableInvoice'), 'confirm_delete', '', 'no', 1);
|
|
}
|
|
// Confirmation de la suppression d'une ligne subtotal
|
|
if ($action == 'ask_subtotal_deleteline') {
|
|
$langs->load("subtotals");
|
|
$title = "DeleteSubtotalLine";
|
|
$question = "ConfirmDeleteSubtotalLine";
|
|
if (GETPOST('type') == 'title') {
|
|
$formconfirm = array(array('type' => 'checkbox', 'name' => 'deletecorrespondingsubtotalline', 'label' => $langs->trans("DeleteCorrespondingSubtotalLine"), 'value' => 0));
|
|
$title = "DeleteTitleLine";
|
|
$question = "ConfirmDeleteTitleLine";
|
|
}
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
|
|
}
|
|
|
|
// Subtotal line form
|
|
if ($action == 'add_title_line') {
|
|
$langs->load('subtotals');
|
|
$type = 'title';
|
|
$depth_array = $object->getPossibleLevels($langs);
|
|
require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
|
|
} elseif ($action == 'add_subtotal_line') {
|
|
$langs->load('subtotals');
|
|
$type = 'subtotal';
|
|
$titles = $object->getPossibleTitles();
|
|
require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
|
|
}
|
|
|
|
// Call Hook formConfirm
|
|
$parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid);
|
|
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
|
|
if (empty($reshook)) {
|
|
$formconfirm .= $hookmanager->resPrint;
|
|
} elseif ($reshook > 0) {
|
|
$formconfirm = $hookmanager->resPrint;
|
|
}
|
|
|
|
print $formconfirm;
|
|
|
|
$author = new User($db);
|
|
$author->fetch($object->user_creation_id);
|
|
|
|
$head = invoice_rec_prepare_head($object);
|
|
|
|
print dol_get_fiche_head($head, 'card', $langs->trans("RepeatableInvoice"), -1, $object->picto); // Add a div
|
|
|
|
// Recurring invoice content
|
|
|
|
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
|
|
|
|
$morehtmlref = '';
|
|
if ($action != 'editref') {
|
|
$morehtmlref .= $form->editfieldkey($object->ref, 'ref', $object->ref, $object, $user->hasRight('facture', 'creer'), '', '', 0, 2);
|
|
} else {
|
|
$morehtmlref .= $form->editfieldval('', 'ref', $object->ref, $object, $user->hasRight('facture', 'creer'), 'string');
|
|
}
|
|
|
|
$morehtmlref .= '<div class="refidno">';
|
|
// Ref customer
|
|
//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, $user->hasRight('facture', 'creer'), 'string', '', 0, 1);
|
|
//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, $user->hasRight('facture', 'creer'), 'string', '', null, null, '', 1);
|
|
// Thirdparty
|
|
$morehtmlref .= $object->thirdparty->getNomUrl(1, 'customer');
|
|
// Project
|
|
if (isModEnabled('project')) {
|
|
$langs->load("projects");
|
|
$morehtmlref .= '<br>';
|
|
if ($user->hasRight('facture', 'creer')) {
|
|
$morehtmlref .= img_picto($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, (string) $object->fk_project, ($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) {
|
|
$morehtmlref .= ' - '.$proj->title;
|
|
}
|
|
} else {
|
|
$morehtmlref .= '';
|
|
}
|
|
}
|
|
}
|
|
$morehtmlref .= '</div>';
|
|
|
|
$morehtmlstatus = '';
|
|
|
|
dol_banner_tab($object, 'ref', $linkback, 1, 'title', 'none', $morehtmlref, '', 0, '', $morehtmlstatus);
|
|
|
|
print '<div class="fichecenter">';
|
|
print '<div class="fichehalfleft">';
|
|
print '<div class="underbanner clearboth"></div>';
|
|
|
|
print '<table class="border centpercent tableforfield">';
|
|
|
|
// Invoice subtype
|
|
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
|
|
print "<tr><td>".$langs->trans("InvoiceSubtype")."</td><td>";
|
|
if ($object->subtype > 0) {
|
|
print $object->getSubtypeLabel('facture_rec');
|
|
}
|
|
print "</td></tr>";
|
|
}
|
|
|
|
// Author
|
|
print '<tr><td class="titlefield">'.$langs->trans("Author").'</td><td>';
|
|
print $author->getNomUrl(-1);
|
|
print "</td></tr>";
|
|
|
|
// Payment term
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding centpercent"><tr><td>';
|
|
print $langs->trans('PaymentConditionsShort');
|
|
print '</td>';
|
|
if ($action != 'editconditions' && $user->hasRight('facture', 'creer')) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_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 ($action == 'editconditions') {
|
|
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'cond_reglement_id');
|
|
} else {
|
|
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->cond_reglement_id, 'none');
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Payment mode
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('PaymentMode');
|
|
print '</td>';
|
|
if ($action != 'editmode' && $user->hasRight('facture', 'creer')) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_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, (string) $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
|
|
} else {
|
|
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->mode_reglement_id, 'none');
|
|
}
|
|
print '</td></tr>';
|
|
|
|
|
|
// Bank Account Customer
|
|
if ($object->mode_reglement_code == $object::PAYMENTCODETOEDITSOCIETERIB) {
|
|
print '<tr><td class="nowrap">';
|
|
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
|
|
print $langs->trans('DebitBankAccount');
|
|
print '<td>';
|
|
|
|
if (($action != 'editbankaccountcustomer') && $user->hasRight('facture', 'creer') && $object->statut == FactureRec::STATUS_DRAFT) {
|
|
print '<td class="right"><a class="editfielda" href="' . $_SERVER["PHP_SELF"] . '?action=editbankaccountcustomer&token=' . newToken() . '&id=' . $object->id . '">' . img_edit($langs->trans('SetDebitBankAccount'), 1) . '</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
print '</td><td>';
|
|
|
|
if ($action == 'editbankaccountcustomer') {
|
|
$form->formRib($_SERVER['PHP_SELF'] . '?id=' . $object->id, (string) $object->fk_societe_rib, 'accountcustomerid', 'fk_soc='.$object->socid, 1, 1);
|
|
} else {
|
|
$form->formRib($_SERVER['PHP_SELF'] . '?id=' . $object->id, (string) $object->fk_societe_rib, 'none', '', 0, 1);
|
|
}
|
|
print "</td>";
|
|
print '</tr>';
|
|
}
|
|
|
|
// Bank Account
|
|
print '<tr><td class="nowrap">';
|
|
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
|
|
print $langs->trans('BankAccount');
|
|
print '<td>';
|
|
if (($action != 'editbankaccount') && $user->hasRight('facture', 'creer') && $object->statut == FactureRec::STATUS_DRAFT) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_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, (string) $object->fk_account, 'fk_account', 1);
|
|
} else {
|
|
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->fk_account, 'none');
|
|
}
|
|
print "</td>";
|
|
print '</tr>';
|
|
|
|
// Billing Term
|
|
print '<tr><td>';
|
|
print '<table class="nobordernopadding centpercent"><tr><td>';
|
|
print $langs->trans('RuleForLinesDates');
|
|
print '</td>';
|
|
if ($action != 'editruleforlinesdates' && $user->hasRight('facture', 'creer')) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editruleforlinesdates&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRuleForLinesDates'), 1).'</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
print '</td><td>';
|
|
if ($action == 'editruleforlinesdates') {
|
|
$form->form_rule_for_lines_dates($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->rule_for_lines_dates, 'rule_for_lines_dates');
|
|
} else {
|
|
$form->form_rule_for_lines_dates($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->rule_for_lines_dates, 'none');
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Extrafields
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
|
|
|
|
// Model pdf
|
|
print '<tr><td class="nowrap">';
|
|
print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
|
|
print $langs->trans('Model');
|
|
print '<td>';
|
|
if (($action != 'editmodelpdf') && $user->hasRight('facture', 'creer') && $object->statut == FactureRec::STATUS_DRAFT) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmodelpdf&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetModel'), 1).'</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
print '</td><td>';
|
|
if ($action == 'editmodelpdf') {
|
|
include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
|
|
$list = array();
|
|
$models = ModelePDFFactures::liste_modeles($db);
|
|
foreach ($models as $k => $model) {
|
|
$list[] = str_replace(':', '|', $k).':'.$model;
|
|
}
|
|
$select = 'select;'.implode(',', $list);
|
|
print $form->editfieldval($langs->trans("Model"), 'modelpdf', $object->model_pdf, $object, $user->hasRight('facture', 'creer'), $select);
|
|
} else {
|
|
print $object->model_pdf;
|
|
}
|
|
print "</td>";
|
|
print '</tr>';
|
|
|
|
// Other attributes
|
|
$cols = 2;
|
|
|
|
|
|
print '</table>';
|
|
|
|
print '</div>';
|
|
print '<div class="fichehalfright">';
|
|
|
|
print '<!-- amounts -->'."\n";
|
|
print '<div class="underbanner clearboth"></div>'."\n";
|
|
|
|
// Recurrence
|
|
$title = $langs->trans("Recurrence");
|
|
|
|
print '<table class="border tableforfield centpercent">';
|
|
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/object_currency_amount.tpl.php';
|
|
|
|
$sign = 1;
|
|
if (getDolGlobalString('INVOICE_POSITIVE_CREDIT_NOTE_SCREEN') && $object->type == $object::TYPE_CREDIT_NOTE) {
|
|
$sign = -1; // We invert sign for output
|
|
}
|
|
|
|
// Amount (excl. tax)
|
|
print '<tr><td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
|
|
print '<td class="nowraponall amountcard right">'.price($sign * $object->total_ht, 0, $langs, 1, -1, -1, $conf->currency).'</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
// Multicurrency Amount HT
|
|
print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_ht, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// Amount tax
|
|
print '<tr><td>'.$langs->trans("AmountVAT").'</td>';
|
|
print '<td class="nowrap amountcard right">'.price($sign * $object->total_tva, 0, $langs, 1, -1, -1, $conf->currency).'</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
// Multicurrency Amount VAT
|
|
print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_tva, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// Amount Local Taxes
|
|
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) { // Localtax1
|
|
print '<tr>';
|
|
print '<td class="titlefieldmiddle">'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
|
|
print '<td class="nowraponall amountcard right">'.price($sign * $object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
$object->multicurrency_total_localtax1 = (float) price2num($object->total_localtax1 * $object->multicurrency_tx, 'MT');
|
|
|
|
print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax1, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
|
|
}
|
|
print '</tr>';
|
|
}
|
|
|
|
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) { // Localtax2
|
|
print '<tr>';
|
|
print '<td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
|
|
print '<td class=nowraponall amountcard right">'.price($sign * $object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
$object->multicurrency_total_localtax2 = (float) price2num($object->total_localtax2 * $object->multicurrency_tx, 'MT');
|
|
|
|
print '<td class="nowraponall amountcard right">' . price($sign * $object->multicurrency_total_localtax2, 0, $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', $mysoc->country_code);
|
|
print ' → <span id="revenuestamp_span"></span>';
|
|
print ' <input type="submit" class="button buttongen button-save small" value="'.$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, $conf->currency);
|
|
}
|
|
print '</td></tr>';
|
|
}
|
|
*/
|
|
|
|
// Amount TTC
|
|
print '<tr><td>'.$langs->trans("AmountTTC").'</td><td class="nowraponall amountcard right">'.price($sign * $object->total_ttc, 0, $langs, 1, -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, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// Recurring info
|
|
print '<tr class="liste_titre"><td class="liste_titre">'.img_picto('', 'recurring', 'class="pictofixedwidth"').$title.'</td>';
|
|
print '<td></td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// if "frequency" is empty or = 0, the recurrence is disabled
|
|
print '<tr><td style="width: 50%">';
|
|
print '<table class="nobordernopadding" width="100%"><tr><td>';
|
|
print $langs->trans('Frequency');
|
|
print '</td>';
|
|
if ($action != 'editfrequency' && $user->hasRight('facture', 'creer')) {
|
|
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editfrequency&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('Edit'), 1).'</a></td>';
|
|
}
|
|
print '</tr></table>';
|
|
print '</td><td>';
|
|
if ($action == 'editfrequency') {
|
|
print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'">';
|
|
print '<input type="hidden" name="action" value="setfrequency">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<table class="nobordernopadding">';
|
|
print '<tr><td>';
|
|
print '<input type="text" name="frequency" class="width50 marginrightonly right" value="'.$object->frequency.'">';
|
|
print $form->selectarray('unit_frequency', array('d' => $langs->trans('Day'), 'm' => $langs->trans('Month'), 'y' => $langs->trans('Year')), ($object->unit_frequency ? $object->unit_frequency : 'm'));
|
|
print '</td>';
|
|
print '<td class="left"><input type="submit" class="button button-edit smallpaddingimp" value="'.$langs->trans("Modify").'"></td>';
|
|
print '</tr></table></form>';
|
|
} else {
|
|
if ($object->frequency > 0) {
|
|
print $langs->trans('FrequencyPer_'.$object->unit_frequency, $object->frequency);
|
|
} else {
|
|
print '<span class="opacitymedium">'.$langs->trans("NotARecurringInvoiceTemplate").'</span>';
|
|
}
|
|
}
|
|
print '</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
if ($object->frequency > 0) {
|
|
// Date when (next invoice generation)
|
|
print '<tr><td>';
|
|
if ($action == 'date_when' || $object->frequency > 0) {
|
|
print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->hasRight('facture', 'creer'), 'day');
|
|
} else {
|
|
print $langs->trans("NextDateToExecution");
|
|
}
|
|
print '</td><td>';
|
|
if ($action == 'date_when' || $object->frequency > 0) {
|
|
print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->hasRight('facture', 'creer'), 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached');
|
|
}
|
|
//var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour'));
|
|
if (!$object->isMaxNbGenReached()) {
|
|
if (!$object->suspended && $action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) {
|
|
print img_warning($langs->trans("Late"));
|
|
}
|
|
} else {
|
|
print img_info($langs->trans("MaxNumberOfGenerationReached"));
|
|
}
|
|
print '</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// Max period / Rest period
|
|
print '<tr><td>';
|
|
if ($action == 'nb_gen_max' || $object->frequency > 0) {
|
|
print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', (string) $object->nb_gen_max, $object, $user->hasRight('facture', 'creer'));
|
|
} else {
|
|
print $langs->trans("MaxPeriodNumber");
|
|
}
|
|
print '</td><td>';
|
|
if ($action == 'nb_gen_max' || $object->frequency > 0) {
|
|
print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max ? $object->nb_gen_max : '', $object, $user->hasRight('facture', 'creer'));
|
|
} else {
|
|
print '';
|
|
}
|
|
print '</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
// Status of auto generated invoices
|
|
print '<tr><td>';
|
|
if ($action == 'auto_validate' || $object->frequency > 0) {
|
|
print $form->editfieldkey($langs->trans("StatusOfAutoGeneratedInvoices"), 'auto_validate', (string) $object->auto_validate, $object, $user->hasRight('facture', 'creer'));
|
|
} else {
|
|
print $langs->trans("StatusOfAutoGeneratedInvoices");
|
|
}
|
|
print '</td><td>';
|
|
$select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated');
|
|
if ($action == 'auto_validate' || $object->frequency > 0) {
|
|
print $form->editfieldval($langs->trans("StatusOfAutoGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->hasRight('facture', 'creer'), $select);
|
|
}
|
|
print '</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
// Auto generate documents
|
|
if (getDolGlobalString('INVOICE_REC_CAN_DISABLE_DOCUMENT_FILE_GENERATION')) {
|
|
print '<tr>';
|
|
print '<td>';
|
|
if ($action == 'generate_pdf' || $object->frequency > 0) {
|
|
print $form->editfieldkey($langs->trans("StatusOfGeneratedDocuments"), 'generate_pdf', (string) $object->generate_pdf, $object, $user->hasRight('facture', 'creer'));
|
|
} else {
|
|
print $langs->trans("StatusOfGeneratedDocuments");
|
|
}
|
|
print '</td>';
|
|
print '<td>';
|
|
$select = 'select;0:'.$langs->trans('DoNotGenerateDoc').',1:'.$langs->trans('AutogenerateDoc');
|
|
if ($action == 'generate_pdf' || $object->frequency > 0) {
|
|
print $form->editfieldval($langs->trans("StatusOfGeneratedDocuments"), 'generate_pdf', $object->generate_pdf, $object, $user->hasRight('facture', 'creer'), $select);
|
|
}
|
|
print '</td>';
|
|
if (isModEnabled("multicurrency") && ($object->multicurrency_code && $object->multicurrency_code != $conf->currency)) {
|
|
print '<td></td>';
|
|
}
|
|
print '</tr>';
|
|
} else {
|
|
print '<input type="hidden" name="generate_pdf" value="1">';
|
|
}
|
|
}
|
|
|
|
print '</table>';
|
|
|
|
// Frequencry/Recurring section
|
|
if ($object->frequency > 0) {
|
|
print '<br>';
|
|
|
|
if (!isModEnabled('cron')) {
|
|
print info_admin($langs->trans("EnableAndSetupModuleCron", $langs->transnoentitiesnoconv("Module2300Name")));
|
|
}
|
|
|
|
print '<div class="underbanner clearboth"></div>';
|
|
print '<table class="border centpercent tableforfield">';
|
|
|
|
// Nb of generation already done
|
|
print '<tr><td style="width: 50%">'.$langs->trans("NbOfGenerationDone").'</td>';
|
|
print '<td>';
|
|
print $object->nb_gen_done ? $object->nb_gen_done : '0';
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// Date last
|
|
print '<tr><td>';
|
|
print $langs->trans("DateLastGeneration");
|
|
print '</td><td>';
|
|
print dol_print_date($object->date_last_gen, 'dayhour');
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
print '</table>';
|
|
|
|
print '<br>';
|
|
}
|
|
|
|
print '</div>';
|
|
print '</div>';
|
|
|
|
print '<div class="clearboth"></div><br>';
|
|
|
|
|
|
// Lines
|
|
print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#add' : '#line_'.GETPOSTINT('lineid')).'" method="POST">';
|
|
print '<input type="hidden" name="token" value="' . newToken().'">';
|
|
print '<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">';
|
|
print '<input type="hidden" name="mode" value="">';
|
|
print '<input type="hidden" name="id" value="' . $object->id.'">';
|
|
print '<input type="hidden" name="page_y" value="">';
|
|
|
|
if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
|
|
if (isModEnabled('subtotals')) {
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
|
|
} else {
|
|
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
|
|
}
|
|
}
|
|
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
|
|
// Show object lines
|
|
if (!empty($object->lines)) {
|
|
$canchangeproduct = 1;
|
|
$object->printObjectLines($action, $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice
|
|
}
|
|
|
|
// Form to add new line
|
|
if ($object->status == $object::STATUS_DRAFT && $user->hasRight('facture', 'creer') && $action != 'valid' && $action != 'editline') {
|
|
if ($action != 'editline') {
|
|
// 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(0, $mysoc, $object->thirdparty);
|
|
} // No date selector for template invoice
|
|
}
|
|
}
|
|
|
|
print "</table>\n";
|
|
print '</div>';
|
|
|
|
print "</form>\n";
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
|
|
/*
|
|
* Action bar
|
|
*/
|
|
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)) {
|
|
$params = array(
|
|
'attr' => array(
|
|
'class' => 'classfortooltip',
|
|
),
|
|
);
|
|
|
|
// Subtotal
|
|
if (empty($object->suspended) && isModEnabled('subtotals') && getDolGlobalString('SUBTOTAL_TITLE_'.strtoupper($object->element))) {
|
|
$langs->load("subtotals");
|
|
|
|
$url_button = array();
|
|
|
|
$url_button[] = array(
|
|
'lang' => 'subtotals',
|
|
'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT),
|
|
'perm' => (bool) $usercancreate,
|
|
'label' => $langs->trans('AddTitleLine'),
|
|
'url' => '/compta/facture/card-rec.php?id='.$object->id.'&action=add_title_line&token='.newToken()
|
|
);
|
|
|
|
$url_button[] = array(
|
|
'lang' => 'subtotals',
|
|
'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT),
|
|
'perm' => (bool) $usercancreate,
|
|
'label' => $langs->trans('AddSubtotalLine'),
|
|
'url' => '/compta/facture/card-rec.php?id='.$object->id.'&action=add_subtotal_line&token='.newToken()
|
|
);
|
|
print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
|
|
}
|
|
|
|
if (empty($object->suspended)) {
|
|
if ($user->hasRight('facture', 'creer')) {
|
|
if (!empty($object->frequency) && $object->nb_gen_max > 0 && ($object->nb_gen_done >= $object->nb_gen_max)) {
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("MaxGenerationReached")) . '">' . $langs->trans("CreateBill") . '</a></div>';
|
|
} else {
|
|
if (empty($object->frequency) || $object->date_when <= $nowlasthour) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/compta/facture/card.php?action=create&socid=' . $object->thirdparty->id . '&fac_rec=' . $object->id . '">' . $langs->trans("CreateBill") . '</a></div>';
|
|
} else {
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . dol_escape_htmltag($langs->trans("DateIsNotEnough")) . '">' . $langs->trans("CreateBill") . '</a></div>';
|
|
}
|
|
}
|
|
} else {
|
|
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans("CreateBill") . '</a></div>';
|
|
}
|
|
}
|
|
|
|
if ($user->hasRight('facture', 'creer')) {
|
|
if (empty($object->suspended)) {
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=disable&id='.$object->id.'&token='.newToken().'">'.$langs->trans("Disable").'</a></div>';
|
|
} else {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=enable&id='.$object->id.'&token='.newToken().'">'.$langs->trans("Enable").'</a></div>';
|
|
}
|
|
}
|
|
|
|
// Delete
|
|
print dolGetButtonAction($langs->trans("Delete"), '', 'delete', $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=delete&token=' . newToken(), 'delete', $user->hasRight('facture', 'supprimer'));
|
|
}
|
|
print '</div>';
|
|
|
|
|
|
|
|
print '<div class="fichecenter"><div class="fichehalfleft">';
|
|
print '<a name="builddoc"></a>'; // ancre
|
|
|
|
|
|
// Show links to link elements
|
|
$tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
|
|
$linktoelem = $tmparray['linktoelem'];
|
|
$htmltoenteralink = $tmparray['htmltoenteralink'];
|
|
print $htmltoenteralink;
|
|
|
|
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
|
|
|
|
|
|
print '</div>';
|
|
print '<div class="fichehalfright">';
|
|
|
|
$MAXEVENT = 10;
|
|
|
|
//$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-bars imgforviewmode', dol_buildpath('/mymodule/myobject_agenda.php', 1).'?id='.$object->id);
|
|
$morehtmlcenter = '';
|
|
|
|
// List of actions on element
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
|
|
$formactions = new FormActions($db);
|
|
$morehtmlcenter = '';
|
|
$somethingshown = $formactions->showactions($object, $object->element, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
|
|
|
|
print '</div>';
|
|
print '</div>';
|
|
} else {
|
|
print $langs->trans("NoRecordFound");
|
|
}
|
|
}
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|