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dolibarr/htdocs/compta/facture/card.php

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<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2025 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2023 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2024 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018-2025 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
* Copyright (C) 2022-2023 Solution Libre SAS <contact@solution-libre.fr>
* Copyright (C) 2023 Nick Fragoulis
* Copyright (C) 2024-2025 MDW <mdeweerd@users.noreply.github.com>
* Copyright (C) 2024-2025 Alexandre Spangaro <alexandre@inovea-conseil.com>
* Copyright (C) 2025 Lenin Rivas <lenin.rivas777@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/card.php
* \ingroup facture
* \brief Page to create/see an invoice
*/
// Libraries
require '../../main.inc.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
if (isModEnabled('order')) {
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
}
if (isModEnabled('project')) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (isModEnabled('variants')) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (isModEnabled('accounting')) {
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
}
// Load translation files required by the page
$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
if (isModEnabled('incoterm')) {
$langs->load('incoterm');
}
if (isModEnabled('margin')) {
$langs->load('margins');
}
// General $Variables
$id = (GETPOSTINT('id') ? GETPOSTINT('id') : GETPOSTINT('facid')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOSTINT('socid');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$backtopage = GETPOST('backtopage', 'alpha'); // if not set, a default page will be used
$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha'); // if not set, $backtopage will be used
$lineid = GETPOSTINT('lineid');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOSTINT('originid') ? GETPOSTINT('originid') : GETPOSTINT('origin_id')); // For backward compatibility
$fac_rec = GETPOSTINT('fac_rec');
$facid = GETPOSTINT('facid');
$ref_client = GETPOST('ref_client', 'alpha');
$inputReasonId = GETPOSTINT('input_reason_id');
$rank = (GETPOSTINT('rank') > 0) ? GETPOSTINT('rank') : -1;
$projectid = (GETPOSTINT('projectid') ? GETPOSTINT('projectid') : 0);
$selectedLines = GETPOST('toselect', 'array:int');
// PDF
$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
// Number of lines for predefined product/service choices
$NBLINES = 4;
$object = new Facture($db);
$extrafields = new ExtraFields($db);
// Fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
$objectidnext = 0;
$total_global_ttc = 0;
$displayWarranty = false;
$statusreplacement = 0;
$type_fac = 0;
$price_base_type = '';
$array_options = array();
// Load object
if ($id > 0 || !empty($ref)) {
if ($action != 'add') {
if (!getDolGlobalString('INVOICE_USE_SITUATION')) {
$fetch_situation = false;
} else {
$fetch_situation = true;
}
$ret = $object->fetch($id, $ref, '', 0, $fetch_situation);
if ($ret > 0 && isset($object->fk_project)) {
$ret = $object->fetchProject();
}
}
}
// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
$hookmanager->initHooks(array('invoicecard', 'globalcard'));
// Permissions
$usercanread = $user->hasRight("facture", "lire");
$usercancreate = $user->hasRight("facture", "creer");
$usercanissuepayment = $user->hasRight("facture", "paiement");
$usercandelete = $user->hasRight("facture", "supprimer") || ($usercancreate && isset($object->status) && $object->status == $object::STATUS_DRAFT);
$usercancreatecontract = $user->hasRight("contrat", "creer");
// Advanced Permissions
$usercanvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'validate')));
$usercansend = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercanread) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'send')));
$usercanreopen = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'reopen')));
if (getDolGlobalString('INVOICE_DISALLOW_REOPEN')) {
$usercanreopen = false;
}
$usercanunvalidate = ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !empty($usercancreate)) || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('facture', 'invoice_advance', 'unvalidate')));
$usermustrespectpricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
// Other permissions
$usercancreatemargin = $user->hasRight('margins', 'creer');
$usercanreadallmargin = $user->hasRight('margins', 'liretous');
$usercancreatewithdrarequest = $user->hasRight('prelevement', 'bons', 'creer');
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
$permissiontoeditextra = $usercancreate;
if (GETPOST('attribute', 'aZ09') && isset($extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')])) {
// For action 'update_extras', is there a specific permission set for the attribute to update
$permissiontoeditextra = dol_eval((string) $extrafields->attributes[$object->table_element]['perms'][GETPOST('attribute', 'aZ09')]);
}
// retained warranty invoice available type
$retainedWarrantyInvoiceAvailableType = array();
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$retainedWarrantyInvoiceAvailableType = explode('+', getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY'));
}
// Security check
if ($user->socid) {
$socid = $user->socid;
}
$isdraft = (($object->status == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
/*
* Actions
*/
$error = 0;
$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
$backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
if (empty($backtopage) || ($cancel && empty($id))) {
if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
$backtopage = $backurlforlist;
} else {
$backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
}
}
}
if ($cancel) {
if (!empty($backtopageforcancel)) {
header("Location: ".$backtopageforcancel);
exit;
} elseif (!empty($backtopage)) {
header("Location: ".$backtopage);
exit;
}
$action = '';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be 'include', not 'include_once'
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be 'include', not 'include_once'
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be 'include', not 'include_once'
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
if (!($socid > 0)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('IdThirdParty')), null, 'errors');
} else {
$objectutil = dol_clone($object, 1); // We use a clone to avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
'@phan-var-force Facture $objectutil';
$objectutil->date = dol_mktime(12, 0, 0, GETPOSTINT('newdatemonth'), GETPOSTINT('newdateday'), GETPOSTINT('newdateyear'));
$objectutil->socid = $socid;
$result = $objectutil->createFromClone($user, $id);
if ($result > 0) {
$warningMsgLineList = array();
// check all product lines are to sell otherwise add a warning message for each product line is not to sell
foreach ($objectutil->lines as $line) {
if (!is_object($line->product)) {
$line->fetch_product();
}
if (is_object($line->product) && $line->product->id > 0) {
if (empty($line->product->status)) {
$warningMsgLineList[$line->id] = $langs->trans('WarningLineProductNotToSell', $line->product->ref);
}
}
}
if (!empty($warningMsgLineList)) {
setEventMessages('', $warningMsgLineList, 'warnings');
}
header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
exit();
} else {
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action = '';
}
}
} elseif ($action == 'reopen' && $usercanreopen) {
$result = $object->fetch($id);
if ($object->status == Facture::STATUS_CLOSED || ($object->status == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->status == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->status == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->setUnpaid($user);
if ($result > 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete) {
// Delete invoice
$result = $object->fetch($id);
$object->fetch_thirdparty();
$idwarehouse = GETPOST('idwarehouse');
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
$isErasable = $object->is_erasable();
if (($isErasable > 0) || ($usercancreate && $isErasable == 1)) {
$result = $object->delete($user, 0, (int) $idwarehouse);
if ($result > 0) {
header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
// Delete line
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteLine(GETPOSTINT('lineid'));
if ($result > 0) {
// reorder lines
$object->line_order(true);
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
$newlang = GETPOST('lang_id');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
} elseif ($action == 'confirm_delete_subtotalline' && $confirm == 'yes' && $usercancreate) {
// Delete line
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteSubtotalLine($langs, GETPOSTINT('lineid'), (bool) GETPOST('deletecorrespondingsubtotalline'));
if ($result > 0) {
// reorder lines
$object->line_order(true);
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id')) {
$newlang = GETPOST('lang_id');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
} elseif ($action == 'unlinkdiscount' && $usercancreate) {
// Delete link of credit note to invoice
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOSTINT("discountid"));
$discount->unlink_invoice();
} elseif ($action == 'valid' && $usercancreate) {
// Validation
$object->fetch($id);
if ((preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) && // empty should not happened, but when it occurs, the test save life
getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
) {
$object->date = dol_now();
}
if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
$last_of_type = $object->willBeLastOfSameType(true);
if (empty($object->date_validation) && !$last_of_type[0]) {
setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
$action = '';
}
}
// We check invoice sign
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
// If a credit note, the sign must be negative
if ($object->total_ht > 0) {
setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
$action = '';
}
} else {
// If not a credit note, amount with tax must be positive or nul.
// Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
// consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
// For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
if (!getDolGlobalString('FACTURE_ENABLE_NEGATIVE') && $object->total_ttc < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
// Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
// do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
// Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
// when converted into 'available credit' and we will get a positive available credit line.
// Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
$array_of_total_ht_per_vat_rate = array();
$array_of_total_ht_devise_per_vat_rate = array();
foreach ($object->lines as $line) {
//$vat_src_code_for_line = $line->vat_src_code; // TODO We check sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
$vat_src_code_for_line = '';
if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
}
//var_dump($array_of_total_ht_per_vat_rate);exit;
foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
$tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
$tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
if ($object->type == $object::TYPE_DEPOSIT) {
$langs->load("errors");
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
$error++;
$action = '';
} else {
$tmpvatratetoshow = explode('_', $vatrate);
$tmpvatratetoshow[0] = round((float) $tmpvatratetoshow[0], 2);
if ($tmpvatratetoshow[0] != 0) {
$langs->load("errors");
setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", (string) $tmpvatratetoshow[0]), null, 'errors');
$error++;
$action = '';
}
}
}
}
}
} elseif ($action == 'classin' && $usercancreate) {
$object->fetch($id);
$object->setProject(GETPOSTINT('projectid'));
} elseif ($action == 'setposinfo' && $usercancreate) {
$object->fetch($id);
$object->module_source = GETPOST('posmodule');
$object->pos_source = GETPOST('posterminal');
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setmode' && $usercancreate) {
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOSTINT('mode_reglement_id'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantyconditions' && $usercancreate) {
$object->fetch($id);
$object->retained_warranty_fk_cond_reglement = 0; // To clean property
$result = $object->setRetainedWarrantyPaymentTerms(GETPOSTINT('retained_warranty_fk_cond_reglement'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
$old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
$new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
$object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
}
if ($object->retained_warranty_date_limit < $object->date) {
$object->retained_warranty_date_limit = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarranty' && $usercancreate) {
$object->fetch($id);
$result = $object->setRetainedWarranty(GETPOSTFLOAT('retained_warranty'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantydatelimit' && $usercancreate) {
$object->fetch($id);
$result = $object->setRetainedWarrantyDateLimit(GETPOSTDATE('retained_warranty_date_limit'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
} elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
$result = $object->setMulticurrencyRate(GETPOSTFLOAT('multicurrency_tx'), GETPOSTINT('calculation_mode'));
} elseif ($action == 'setinvoicedate' && $usercancreate) {
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$newdate = dol_mktime(0, 0, 0, GETPOSTINT('invoicedatemonth'), GETPOSTINT('invoicedateday'), GETPOSTINT('invoicedateyear'), 'tzserver');
if (empty($newdate)) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
exit;
}
if ($newdate > (dol_now('tzuserrel') + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
if (!getDolGlobalString('INVOICE_MAX_FUTURE_DELAY')) {
setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
} else {
setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
}
$object->date = $newdate;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement) {
$object->date_lim_reglement = $new_date_lim_reglement;
}
if ($object->date_lim_reglement < $object->date) {
$object->date_lim_reglement = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$action = 'editinvoicedate';
}
} elseif ($action == 'setdate_pointoftax' && $usercancreate) {
$object->fetch($id);
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
$object->date_pointoftax = $date_pointoftax;
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setconditions' && $usercancreate) {
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$db->begin();
if (!$error) {
$result = $object->setPaymentTerms(GETPOSTINT('cond_reglement_id'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (!$error) {
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement) {
$object->date_lim_reglement = $new_date_lim_reglement;
}
if ($object->date_lim_reglement < $object->date) {
$object->date_lim_reglement = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'setpaymentterm' && $usercancreate) {
$object->fetch($id);
$object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOSTINT('paymenttermmonth'), GETPOSTINT('paymenttermday'), GETPOSTINT('paymenttermyear'));
if ($object->date_lim_reglement < $object->date) {
$object->date_lim_reglement = $object->calculate_date_lim_reglement();
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setrevenuestamp' && $usercancreate) {
$object->fetch($id);
$object->revenuestamp = (float) price2num(GETPOST('revenuestamp'));
$result = $object->update($user);
$object->update_price(1);
if ($result < 0) {
dol_print_error($db, $object->error);
} else {
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
} elseif ($action == 'set_incoterms' && isModEnabled('incoterm') && $usercancreate) { // Set incoterm
$result = $object->setIncoterms(GETPOSTINT('incoterm_id'), GETPOST('location_incoterms'));
} elseif ($action == 'set_dispute_status' && $usercancreate) { // Set dispute status
$result = $object->setStatut(GETPOSTINT('dispute_status'), null, 'facture', 'FACTURE_MODIFY', 'dispute_status');
} elseif ($action == 'settags' && isModEnabled('category') && $usercancreate) { // Set tags
$result = $object->setCategories(GETPOST('categories', 'array'));
} elseif ($action == 'setbankaccount' && $usercancreate) { // Bank account
$result = $object->setBankAccount(GETPOSTINT('fk_account'));
} elseif ($action == 'setremisepercent' && $usercancreate) {
$object->fetch($id);
$result = $object->setDiscount($user, (float) price2num(GETPOST('remise_percent'), '', 2));
} elseif ($action == 'setabsolutediscount' && $usercancreate) {
// We have POST[remise_id] (common case) xor POST[remise_id_for_payment] (with unstable oldoption)
$db->begin();
// We use the credit note to reduce amount of invoice
if (GETPOSTINT("remise_id") > 0) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount(GETPOSTINT("remise_id"));
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
if (!$error) {
$newremaintopay = $object->getRemainToPay(0);
if ($newremaintopay == 0) {
$object->setPaid($user);
}
}
}
// We use the credit note to reduce remain to pay
if (GETPOSTINT("remise_id_for_payment") > 0) {
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch(GETPOSTINT("remise_id_for_payment"));
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
$remaintopay = $object->getRemainToPay(0);
if (price2num($discount->total_ttc) > price2num($remaintopay)) {
// TODO Split the discount in 2 automatically
$error++;
setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
}
if (!$error) {
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
$error++;
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
if (!$error) {
$newremaintopay = $object->getRemainToPay(0);
if ($newremaintopay == 0) {
$object->setPaid($user);
}
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
if (empty($error) && !getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$object->fetch_thirdparty();
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'setref' && $usercancreate) {
$object->fetch($id);
$object->setValueFrom('ref', GETPOST('ref'), '', 0, '', '', $user, 'BILL_MODIFY');
} elseif ($action == 'setref_client' && $usercancreate) {
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client', 'alpha'));
} elseif ($action == 'setdemandreason' && $usercancreate) {
$result = $object->setInputReason($inputReasonId);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
// Classify to validated
$idwarehouse = GETPOSTINT('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change) {
if (!$idwarehouse || $idwarehouse == - 1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
}
if (!$error) {
$result = $object->validate($user, '', $idwarehouse);
if ($result >= 0) {
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} else {
if (count($object->errors)) {
setEventMessages(null, $object->errors, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
} elseif ($action == 'confirm_modif' && $usercanunvalidate && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
// Go back to draft status (unvalidate)
$idwarehouse = GETPOSTINT('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change) {
if (!$idwarehouse || $idwarehouse == -1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
}
if (!$error) {
// We check if invoice has payments
$totalpaid = 0;
$sql = 'SELECT pf.amount';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
$sql .= ' WHERE pf.fk_facture = ' . ((int) $object->id);
$result = $db->query($sql);
if ($result) {
$i = 0;
$num = $db->num_rows($result);
while ($i < $num) {
$objp = $db->fetch_object($result);
$totalpaid += $objp->amount;
$i++;
}
} else {
dol_print_error($db, '');
}
$resteapayer = $object->total_ttc - $totalpaid;
// We check that invoice lines are transferred into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
// We check if no payment has been made
if ($ventilExportCompta == 0) {
if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == $object->total_ttc && empty($object->paye))) {
$result = $object->setDraft($user, $idwarehouse);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
} elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
// Classify "paid"
$object->fetch($id);
$result = $object->setPaid($user);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
// Classif "paid partially"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
// if VatRefund
if (isModEnabled('tax') && $close_code == $object::CLOSECODE_WITHHOLDINGTAX) {
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
$resteapayer = GETPOSTFLOAT("resteapayer");
$amount = (double) ($resteapayer > 0 ? $resteapayer * -1 : $resteapayer);
if ($amount < 0) {
$db->begin();
$tempTva = new Tva($db);
$tempTva->datev = $object->date;
$tempTva->datep = $object->date;
$tempTva->amount = $amount;
$tempTva->label = $langs->trans('WithholdingTax') . ' - ' . $object->ref;
//$tempTva->paye = 1;
$valid = $tempTva->getIdForLabel($tempTva->label);
if (!$valid) {
$ret = $tempTva->create($user);
if ($ret < 0) {
$error++;
} else {
$tempTva->setPaid($user);
}
if (empty($error)) {
$db->commit();
} else {
setEventMessages($tempTva->error, $tempTva->errors, 'errors');
$db->rollback();
}
} else {
$error++;
setEventMessages($langs->trans('LabelWithholdingExist'), $tempTva->errors, 'errors');
$db->rollback();
}
}
}
if (!$error) {
$result = $object->setPaid($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
$object->fetch($object->id); // Reload properties
}
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_canceled' && $confirm == 'yes' && $usercancreate) {
// Classify "abandoned"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setCanceled($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
$object->fetch($object->id); // Reload properties
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
// Convert to discount
$object->fetch($id);
$object->fetch_thirdparty();
//$object->fetch_lines(); // Already done into fetch
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck = new DiscountAbsolute($db);
$result = $discountcheck->fetch(0, $object->id);
$canconvert = 0;
if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
$canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
}
if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
$canconvert = 1; // we can convert credit note into discount if credit note is not paid back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
}
if ($canconvert) {
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line) {
if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
if (!isset($amount_ht[$keyforvatrate])) {
$amount_ht[$keyforvatrate] = 0;
}
$amount_ht[$keyforvatrate] += $line->total_ht;
if (!isset($amount_tva[$keyforvatrate])) {
$amount_tva[$keyforvatrate] = 0;
}
$amount_tva[$keyforvatrate] += $line->total_tva;
if (!isset($amount_ttc[$keyforvatrate])) {
$amount_ttc[$keyforvatrate] = 0;
}
$amount_ttc[$keyforvatrate] += $line->total_ttc;
if (!isset($multicurrency_amount_ht[$keyforvatrate])) {
$multicurrency_amount_ht[$keyforvatrate] = 0;
}
$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
if (!isset($multicurrency_amount_tva[$keyforvatrate])) {
$multicurrency_amount_tva[$keyforvatrate] = 0;
}
$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
if (!isset($multicurrency_amount_ttc[$keyforvatrate])) {
$multicurrency_amount_ttc[$keyforvatrate] = 0;
}
$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
$i++;
}
}
'@phan-var-force array<string,float> $amount_ht
@phan-var-force array<string,float> $amount_tva
@phan-var-force array<string,float> $amount_ttc
@phan-var-force array<string,float> $multicurrency_amount_ht
@phan-var-force array<string,float> $multicurrency_amount_tva
@phan-var-force array<string,float> $multicurrency_amount_ttc';
// If some payments were already done, we change the amount to pay using same prorate
if (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') && $object->type == Facture::TYPE_CREDIT_NOTE) {
$alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
$ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
foreach ($amount_ht as $vatrate => $val) {
$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
}
}
}
//var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
$discount->description = '(CREDIT_NOTE)';
} elseif ($object->type == Facture::TYPE_DEPOSIT) {
$discount->description = '(DEPOSIT)';
} elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
$discount->description = '(EXCESS RECEIVED)';
} else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->fk_soc = $object->socid;
$discount->socid = $object->socid;
$discount->fk_facture_source = $object->id;
$error = 0;
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
// Total payments
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
$sql .= ' AND pf.fk_paiement = p.rowid';
$sql .= ' AND p.entity IN ('.getEntity('invoice').')';
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
}
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
// Total credit note and deposit
$total_creditnote_and_deposit = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
$sql .= " WHERE fk_facture = ".((int) $object->id);
$resql = $db->query($sql);
if (!empty($resql)) {
while ($obj = $db->fetch_object($resql)) {
$total_creditnote_and_deposit += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$discount->vat_src_code = '';
$result = $discount->create($user);
if ($result < 0) {
$error++;
}
}
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
foreach ($amount_ht as $tva_tx => $xxx) {
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
$discount->amount_ht = -((float) $amount_ht[$tva_tx]);
$discount->amount_tva = -((float) $amount_tva[$tva_tx]);
$discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
$discount->total_ht = -((float) $amount_ht[$tva_tx]);
$discount->total_tva = -((float) $amount_tva[$tva_tx]);
$discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
$discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
$discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
} else {
//We keep the absolute value to be consistent with the function used to create the discount in case of deposit in the “create” function of the Payment class
$discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
$discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
$discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
$discount->total_ht = abs((float) $amount_ht[$tva_tx]);
$discount->total_tva = abs((float) $amount_tva[$tva_tx]);
$discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
$discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
$discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
}
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
$vat_src_code = $reg[1];
$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
}
$discount->tva_tx = abs((float) $tva_tx);
$discount->vat_src_code = $vat_src_code;
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if (empty($error)) {
if ($object->type != Facture::TYPE_DEPOSIT) {
// Set invoice as paid
$result = $object->setPaid($user);
if ($result >= 0) {
$object->fetch($object->id); // Reload properties
$db->commit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
} else {
$db->commit();
}
} else {
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
// Delete payment
$object->fetch($id);
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0) {
$paiement = new Paiement($db);
$result = $paiement->fetch(GETPOSTINT('paiement_id'));
if ($result > 0) {
$result = $paiement->delete($user); // If fetch ok and found
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
}
if ($result < 0) {
setEventMessages($paiement->error, $paiement->errors, 'errors');
}
}
} elseif ($action == 'add' && $usercancreate) {
// Insert new invoice in database
if ($socid > 0) {
$object->socid = GETPOSTINT('socid');
}
if (GETPOST('type') === '') {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
}
$db->begin();
$originentity = GETPOSTINT('originentity');
$object->demand_reason_id = $inputReasonId;
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {
$error++;
}
$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
// Replacement invoice
if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOSTINT('fac_replacement') > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
$action = 'create';
}
if (!$error) {
// This is a replacement invoice
$result = $object->fetch(GETPOSTINT('fac_replacement'));
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alphanohtml');
$object->ref_customer = GETPOST('ref_client', 'alphanohtml');
$object->model_pdf = GETPOST('model', 'alphanohtml');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
// Special properties of replacement invoice
$object->fk_facture_source = GETPOSTINT('fac_replacement');
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
$sourceinvoice = GETPOSTINT('fac_avoir');
if (!($sourceinvoice > 0) && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceAvoirAskCombo")), null, 'errors');
$action = 'create';
}
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
if (!empty($originentity)) {
$object->entity = $originentity;
}
$object->socid = GETPOSTINT('socid');
$object->subtype = GETPOSTINT('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alphanohtml');
$object->ref_customer = GETPOST('ref_client', 'alphanohtml');
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = 0; // No payment term for a credit note
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
// Special properties of replacement invoice
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source) > 0) {
if ($facture_source->isSituationInvoice()) {
$object->situation_counter = $facture_source->situation_counter;
$object->situation_cycle_ref = $facture_source->situation_cycle_ref;
$facture_source->fetchPreviousNextSituationInvoice();
}
}
$id = $object->create($user);
if ($id < 0) {
$error++;
} else {
// copy internal contacts
if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
$error++;
} elseif ($facture_source->socid == $object->socid) {
// copy external contacts if same company
if ($object->copy_linked_contact($facture_source, 'external') < 0) {
$error++;
}
}
}
// NOTE: Pb with situation invoice
// NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
// NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
// NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
// NOTE: fields situation_percent on credit note are stored as delta on lines (good)
if (GETPOSTINT('invoiceAvoirWithLines') == 1 && $id > 0) {
if (!empty($facture_source->lines)) {
$fk_parent_line = 0;
foreach ($facture_source->lines as $line) {
// Extrafields
if (method_exists($line, 'fetch_optionals')) {
// load extrafields
$line->fetch_optionals();
}
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
if ($facture_source->isSituationInvoice()) {
$source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
$line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
if (!empty($facture_source->tab_previous_situation_invoice)) {
// search the last standard invoice in cycle and the possible credit note between this last and facture_source
// TODO Move this out of loop of $facture_source->lines
$tab_jumped_credit_notes = array();
$lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while ($searchPreviousInvoice) {
if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
$searchPreviousInvoice = false; // find, exit;
break;
} else {
if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
$tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
}
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
if ($prevLine->id == $source_fk_prev_id) {
$maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
//$line->subprice = $line->subprice - $prevLine->subprice;
$line->total_ht -= $prevLine->total_ht;
$line->total_tva -= $prevLine->total_tva;
$line->total_ttc -= $prevLine->total_ttc;
$line->total_localtax1 -= $prevLine->total_localtax1;
$line->total_localtax2 -= $prevLine->total_localtax2;
$line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
$line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
$line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
$line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
}
}
// prorata
$line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
//print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
// If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
$maxPrevSituationPercent = 0;
foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
if ($prevLine->fk_prev_id == $source_fk_prev_id) {
$maxPrevSituationPercent = $prevLine->situation_percent;
$line->total_ht -= $prevLine->total_ht;
$line->total_tva -= $prevLine->total_tva;
$line->total_ttc -= $prevLine->total_ttc;
$line->total_localtax1 -= $prevLine->total_localtax1;
$line->total_localtax2 -= $prevLine->total_localtax2;
$line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
$line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
$line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
$line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
}
}
}
// prorata
$line->situation_percent += $maxPrevSituationPercent;
//print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
}
}
$line->fk_facture = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice = -$line->subprice; // invert price for object
// $line->pa_ht = $line->pa_ht; // we chose to have buy/cost price always positive, so no revert of sign here
$line->total_ht = -$line->total_ht;
$line->total_tva = -$line->total_tva;
$line->total_ttc = -$line->total_ttc;
$line->total_localtax1 = -$line->total_localtax1;
$line->total_localtax2 = -$line->total_localtax2;
$line->multicurrency_subprice = -$line->multicurrency_subprice;
$line->multicurrency_total_ht = -$line->multicurrency_total_ht;
$line->multicurrency_total_tva = -$line->multicurrency_total_tva;
$line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
$line->context['createcreditnotefrominvoice'] = 1;
$result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if (GETPOSTINT('invoiceAvoirWithPaymentRestAmount') == 1 && $id > 0) {
if ($facture_source->fetch($object->fk_facture_source) > 0) {
$totalpaid = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
if (getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') == 'default') {
if ((empty($object->thirdparty) || !is_object($object->thirdparty) || get_class($object->thirdparty) != 'Societe')) {
$object->fetch_thirdparty();
}
if (!empty($object->thirdparty) && is_object($object->thirdparty) && get_class($object->thirdparty) == 'Societe') {
$tva_tx = get_default_tva($mysoc, $object->thirdparty);
} else {
$tva_tx = 0;
}
} elseif ((float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY') > 0) {
$tva_tx = (float) getDolGlobalString('INVOICE_VAT_TO_USE_ON_CREDIT_NOTE_WHEN_GENERATED_FROM_REMAIN_TO_PAY');
} else {
$tva_tx = 0;
}
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), 0, 1, $tva_tx, 0, 0, 0, 0, '', '', 0, 0, 0, 'TTC', $remain_to_pay);
}
}
// Add link between credit note and origin
if (!empty($object->fk_facture_source) && $id > 0) {
$facture_source->fetch($object->fk_facture_source);
$facture_source->fetchObjectLinked();
if (!empty($facture_source->linkedObjectsIds)) {
foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
$object->add_object_linked($sourcetype, current($TIds));
}
}
}
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOSTINT('fac_rec') > 0) {
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
$object->socid = GETPOSTINT('socid');
$object->type = GETPOSTINT('type');
$object->subtype = GETPOSTINT('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_customer = GETPOST('ref_client');
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->amount = price2num(GETPOST('amount'));
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
// Source facture
$object->fac_rec = GETPOSTINT('fac_rec');
$id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
}
}
// Standard or deposit invoice, not from a Predefined template invoice
if ((GETPOST('type') == Facture::TYPE_STANDARD
|| GETPOST('type') == Facture::TYPE_DEPOSIT
|| GETPOST('type') == Facture::TYPE_PROFORMA
|| (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') <= 0))
&& GETPOST('fac_rec') <= 0) {
$typeamount = GETPOST('typedeposit', 'aZ09');
$valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
$valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
if (GETPOSTINT('socid') < 1) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
$action = 'create';
}
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (GETPOST('type') == Facture::TYPE_STANDARD) {
if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
} elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
if ($typeamount && !empty($origin) && !empty($originid)) {
if ($typeamount == 'amount' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
if ($typeamount == 'variable' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
$error++;
$action = 'create';
}
}
}
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED') && empty(GETPOST("subtype"))) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSubtype")), null, 'errors');
$action = 'create';
}
if (!$error) {
$object->socid = GETPOSTINT('socid');
$object->type = GETPOSTINT('type');
$object->subtype = GETPOSTINT('subtype');
$object->ref = GETPOST('ref');
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_client = GETPOST('ref_client');
$object->ref_customer = GETPOST('ref_client');
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = (GETPOSTINT('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
$object->fk_account = GETPOSTINT('fk_account');
$object->amount = price2num(GETPOST('amount'));
//$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOSTINT('incoterm_id');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOSTFLOAT('originmulticurrency_tx');
if (GETPOST('type') == Facture::TYPE_SITUATION) {
$object->situation_counter = 1;
$object->situation_final = 0;
$object->situation_cycle_ref = $object->newCycle();
}
if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
$object->retained_warranty = GETPOSTINT('retained_warranty');
$object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
} else {
$object->retained_warranty = 0;
$object->retained_warranty_fk_cond_reglement = 0;
}
$retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
$object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
}
$object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if (!empty($origin) && !empty($originid)) {
$regs = array();
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs[1];
$subelement = $regs[2];
}
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'inter') {
$element = $subelement = 'fichinter';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
$object->origin = $origin; // deprecated
$object->origin_type = $origin;
$object->origin_id = $originid;
// Possibility to add external linked objects with hooks
$object->linked_objects[$object->origin_type] = $object->origin_id;
// link with order if it is a shipping invoice
if ($object->origin == 'shipping') {
require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
$exp = new Expedition($db);
$exp->fetch($object->origin_id);
$exp->fetchObjectLinked();
if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
$object->linked_objects['commande'] = $value;
}
}
}
if (GETPOSTISARRAY('other_linked_objects')) {
$object->linked_objects = array_merge($object->linked_objects, GETPOST('other_linked_objects', 'array:int'));
}
$id = $object->create($user); // This include class to add_object_linked() and add add_contact()
if ($id > 0) {
dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
$classname = ucfirst($subelement);
$srcobject = new $classname($db);
'@phan-var-force CommonObject $srcobject';
dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
$result = $srcobject->fetch($object->origin_id);
$i = -1; // Ensure initialised for static analysis, but with invalid idx.
// If deposit invoice - down payment with 1 line (fixed amount or percent)
if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
// Define the array $amountdeposit
$amountdeposit = array();
$lines = array();
if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) { // We want to split the discount line into several lines, one per vat rate.
if ($typeamount == 'amount') {
$amount = (float) $valuedeposit;
} else {
$amount = $srcobject->total_ttc * ((float) $valuedeposit / 100);
}
$TTotalByTva = array();
foreach ($srcobject->lines as &$line) {
if (empty($line->qty)) {
continue; // We discard qty=0, it is an option
}
if (!empty($line->special_code)) {
continue;
}
$TTotalByTva[$line->tva_tx] += $line->total_ttc;
}
'@phan-var-force array<string,float> $TTotalByTva';
$amount_ttc_diff = 0.;
foreach ($TTotalByTva as $tva => &$total) {
if (empty($amountdeposit[$tva])) {
$amountdeposit[$tva] = 0;
}
$coef = $total / $srcobject->total_ttc; // Calc coef
$am = $amount * $coef;
$amount_ttc_diff += $am;
$amountdeposit[$tva] += $am / (1 + (float) $tva / 100); // Convert into HT for the addline
}
} else {
if ($typeamount == 'amount') {
$amountdeposit[0] = $valuedeposit;
} elseif ($typeamount == 'variable') {
if ($result > 0) {
$totalamount = 0;
$lines = $srcobject->lines;
$numlines = count($lines);
for ($i = 0; $i < $numlines; $i++) {
$qualified = 1;
if (empty($lines[$i]->qty)) {
$qualified = 0; // We discard qty=0, it is an option
}
if (!empty($lines[$i]->special_code)) {
$qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
}
if ($qualified) {
$totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
$tva_tx = $lines[$i]->tva_tx;
if (empty($amountdeposit[$tva_tx])) {
$amountdeposit[$tva_tx] = 0;
}
$amountdeposit[$tva_tx] += ($lines[$i]->total_ht * (float) $valuedeposit) / 100;
}
}
if ($totalamount == 0) {
$amountdeposit[0] = 0;
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error++;
}
}
$amount_ttc_diff = $amountdeposit[0];
}
foreach ($amountdeposit as $tva => $amount) {
if (empty($amount)) {
continue;
}
$arraylist = array(
'amount' => 'FixAmount',
'variable' => 'VarAmount'
);
$descline = '(DEPOSIT)';
//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
if ($typeamount == 'amount') {
$descline .= ' ('.price($valuedeposit, 0, $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
} elseif ($typeamount == 'variable') {
$descline .= ' ('.$valuedeposit.'%)';
}
$descline .= ' - '.$srcobject->ref;
$result = $object->addline(
$descline,
(float) $amount, // subprice
1, // quantity
$tva, // vat rate
0, // localtax1_tx
0, // localtax2_tx
getDolGlobalInt('INVOICE_PRODUCTID_DEPOSIT'), // fk_product
0, // remise_percent
0, // date_start
0, // date_end
0,
$i >= 0 ? $lines[$i]->info_bits : 0, // info_bits
0,
'HT',
0,
0, // product_type
1,
$i >= 0 ? $lines[$i]->special_code : 0,
$object->origin,
0,
0,
0,
0,
'',
array(), // array_options
100,
0,
null,
0,
'',
(getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') ? 0 : 1)
);
}
$diff = $object->total_ttc - $amount_ttc_diff;
if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
$object->fetch_lines();
$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
$object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
}
}
// standard invoice, credit note, or down payment from a percent of all lines
if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
$lines = array();
if ($result > 0) {
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
// If we create a standard invoice with a percent, we change amount by changing the qty
if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
if (is_array($lines)) {
foreach ($lines as $line) {
// We keep ->subprice and ->pa_ht, but we change the qty
$line->qty = (float) price2num((float) $line->qty * (float) $valuestandardinvoice / 100, 'MS');
}
}
}
// If we create a down payment with a percent on all lines, we change amount by changing the qty
if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
if (is_array($lines)) {
foreach ($lines as $line) {
// We keep ->subprice and ->pa_ht, but we change the qty
$line->qty = (float) price2num((float) $line->qty * (float) $valuedeposit / 100, 'MS');
}
}
}
$fk_parent_line = 0;
$num = count($lines);
for ($i = 0; $i < $num; $i++) {
if (!in_array($lines[$i]->id, $selectedLines)) {
continue; // Skip unselected lines
}
// Don't add lines with qty 0 when coming from a shipment including all order lines
if ($srcobject->element == 'shipping' && getDolGlobalString('SHIPMENT_GETS_ALL_ORDER_PRODUCTS') && $lines[$i]->qty == 0) {
continue;
}
// Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
$conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
}
if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', getDolGlobalString('CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE')))) {
continue;
}
$label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
$desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : '');
if ($object->situation_counter == 1) {
$lines[$i]->situation_percent = 0;
}
if ($lines[$i]->subprice < 0 && !getDolGlobalString('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
// Negative line, we create a discount line
if (empty($desc)) {
$desc = $label ? $label : $langs->trans('Discount');
}
$discount = new DiscountAbsolute($db);
$discount->fk_soc = $object->socid;
$discount->socid = $object->socid;
$discount->amount_ht = abs($lines[$i]->total_ht);
$discount->amount_tva = abs($lines[$i]->total_tva);
$discount->amount_ttc = abs($lines[$i]->total_ttc);
$discount->total_ht = abs($lines[$i]->total_ht);
$discount->total_tva = abs($lines[$i]->total_tva);
$discount->total_ttc = abs($lines[$i]->total_ttc);
$discount->tva_tx = $lines[$i]->tva_tx;
$discount->fk_user = $user->id;
$discount->description = $desc;
$discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
$discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
$discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
$discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
$discount->multicurrency_total_ht = abs($lines[$i]->multicurrency_total_ht);
$discount->multicurrency_total_tva = abs($lines[$i]->multicurrency_total_tva);
$discount->multicurrency_total_ttc = abs($lines[$i]->multicurrency_total_ttc);
$discountid = $discount->create($user);
if ($discountid > 0) {
$result = $object->insert_discount($discountid); // This include link_to_invoice
} else {
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
} else {
// Positive line
// we keep first type from product if exist, otherwise we keep type from line (free line) and at last default Product
$product_type = $lines[$i]->product_type ?? ($lines[$i]->type ?? Product::TYPE_PRODUCT);
// Date start
$date_start = false;
if (isset($lines[$i]->date_debut_prevue)) {
$date_start = $lines[$i]->date_debut_prevue;
}
if (isset($lines[$i]->date_debut_reel)) {
$date_start = $lines[$i]->date_debut_reel;
}
if (isset($lines[$i]->date_start)) {
$date_start = $lines[$i]->date_start;
}
// Date end
$date_end = false;
if (isset($lines[$i]->date_fin_prevue)) {
$date_end = $lines[$i]->date_fin_prevue;
}
if (isset($lines[$i]->date_fin_reel)) {
$date_end = $lines[$i]->date_fin_reel;
}
if (isset($lines[$i]->date_end)) {
$date_end = $lines[$i]->date_end;
}
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
$array_options = array();
// Extrafields
if (method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals();
$array_options = $lines[$i]->array_options;
}
$tva_tx = $lines[$i]->tva_tx;
if (!empty($lines[$i]->vat_src_code) && !preg_match('/\(/', (string) $tva_tx)) {
$tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
}
// View third's localtaxes for NOW and do not use value from origin.
// TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
(int) $lines[$i]->info_bits,
isset($lines[$i]->fk_remise_except) ? $lines[$i]->fk_remise_except : null,
'HT',
0,
$product_type,
$lines[$i]->rang,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
isset($lines[$i]->fk_fournprice) ? $lines[$i]->fk_fournprice : null,
$lines[$i]->pa_ht,
$label,
$array_options,
$lines[$i]->situation_percent ?? 100,
$lines[$i]->fk_prev_id ?? 0,
$lines[$i]->fk_unit,
0,
'',
0
);
if ($result > 0) {
foreach ($object->lines as $line) {
if ($line->id == $result) {
$line->extraparams = $lines[$i]->extraparams;
$line->setExtraParameters();
}
}
$lineid = $result;
} else {
$lineid = 0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9) {
$fk_parent_line = $result;
}
}
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error++;
}
}
$object->update_price(1, 'auto', 0, $mysoc);
$object->line_order(true, 'DESC');
// Now we create same links to contact than the ones found on origin object
/* Useless, already into the create
if (getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN')) {
$originforcontact = $object->origin;
$originidforcontact = $object->origin_id;
if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
{
$originforcontact=$srcobject->origin;
$originidforcontact=$srcobject->origin_id;
}
$sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
$resqlcontact = $db->query($sqlcontact);
if ($resqlcontact)
{
while($objcontact = $db->fetch_object($resqlcontact))
{
//print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
else dol_print_error($resqlcontact);
}*/
// Hooks
$parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id, 'objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
} else { // If some invoice's lines coming from page
$id = $object->create($user);
for ($i = 1; $i <= $NBLINES; $i++) {
if (GETPOSTINT('idprod'.$i)) {
$product = new Product($db);
$product->fetch(GETPOSTINT('idprod'.$i));
$startday = dol_mktime(12, 0, 0, GETPOSTINT('date_start'.$i.'month'), GETPOSTINT('date_start'.$i.'day'), GETPOSTINT('date_start'.$i.'year'));
$endday = dol_mktime(12, 0, 0, GETPOSTINT('date_end'.$i.'month'), GETPOSTINT('date_end'.$i.'day'), GETPOSTINT('date_end'.$i.'year'));
$result = $object->addline($product->description, $product->price, (float) price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOSTINT('idprod'.$i), (float) price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, 0, $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, 0, 0, '', array(), 100, 0, $product->fk_unit, 0, '', 1);
}
}
$object->update_price(1, 'auto', 0, $mysoc);
}
}
}
// Situation invoices
if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOSTINT('situations') > 0) {
if (empty($dateinvoice)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
setEventMessages($mesg, null, 'errors');
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOSTINT('situations') > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
$action = 'create';
}
if (!$error) {
$result = $object->fetch(GETPOSTINT('situations'));
$object->fk_facture_source = GETPOSTINT('situations');
$object->type = Facture::TYPE_SITUATION;
if (!empty($origin) && !empty($originid)) {
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
$object->origin = $origin; // deprecated
$object->origin_type = $origin;
$object->origin_id = $originid;
// retained warranty
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$retained_warranty = GETPOSTINT('retained_warranty');
if (price2num($retained_warranty) > 0) {
$object->retained_warranty = (float) price2num($retained_warranty);
}
if (GETPOSTINT('retained_warranty_fk_cond_reglement') > 0) {
$object->retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
}
$retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
$object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
}
$object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
}
foreach ($object->lines as $i => &$line) {
$line->fk_prev_id = $line->id;
$line->fetch_optionals();
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
$line->situation_percent = 0; // New situation percent must be 0 (No cumulative)
} else {
$line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
}
// The $line->situation_percent has been modified, so we must recalculate all amounts
$tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, array(), $line->situation_percent);
$line->total_ht = (float) $tabprice[0];
$line->total_tva = (float) $tabprice[1];
$line->total_ttc = (float) $tabprice[2];
$line->total_localtax1 = (float) $tabprice[9];
$line->total_localtax2 = (float) $tabprice[10];
$line->multicurrency_total_ht = (float) $tabprice[16];
$line->multicurrency_total_tva = (float) $tabprice[17];
$line->multicurrency_total_ttc = (float) $tabprice[18];
// If fk_remise_except defined we check if the reduction has already been applied
if ($line->fk_remise_except) {
$discount = new DiscountAbsolute($line->db);
$result = $discount->fetch($line->fk_remise_except);
if ($result > 0) {
// Check if discount not already affected to another invoice
if ($discount->fk_facture_line > 0) {
$line->fk_remise_except = 0;
}
}
}
}
}
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note = trim(GETPOST('note', 'restricthtml'));
$object->note_private = trim(GETPOST('note', 'restricthtml'));
$object->ref_client = GETPOST('ref_client', 'alpha');
$object->ref_customer = GETPOST('ref_client', 'alpha');
$object->model_pdf = GETPOST('model', 'alpha');
$object->fk_project = GETPOSTINT('projectid');
$object->cond_reglement_id = GETPOSTINT('cond_reglement_id');
$object->mode_reglement_id = GETPOSTINT('mode_reglement_id');
//$object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
//$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_account = GETPOSTINT('fk_account');
// Special properties of replacement invoice
$object->situation_counter += 1;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
$mesg = $object->error;
} else {
$nextSituationInvoice = new Facture($db);
$nextSituationInvoice->fetch($id);
// create extrafields with data from create form
$extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
$ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
if ($ret > 0) {
$nextSituationInvoice->insertExtraFields();
}
// Hooks
$parameters = array('origin_type' => $object->origin_type, 'origin_id' => $object->origin_id);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $nextSituationInvoice, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
}
}
}
// End of object creation, we show it
if ($id > 0 && !$error) {
if (isModEnabled('category')) {
$categories = GETPOST('categories', 'array');
if (method_exists($object, 'setCategories')) {
$object->setCategories($categories);
}
}
$db->commit();
// Define output language
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE') && count($object->lines)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} else {
$db->rollback();
$action = 'create';
$_GET["origin"] = $_POST["origin"]; // Keep GET and POST here ?
$_GET["originid"] = $_POST["originid"]; // Keep GET and POST here ?
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && (GETPOST('alldate_start', 'alpha') || GETPOST('alldate_end', 'alpha')) && $usercancreate) {
// Define date start and date end for all line
$alldate_start = dol_mktime(GETPOSTINT('alldate_starthour'), GETPOSTINT('alldate_startmin'), 0, GETPOSTINT('alldate_startmonth'), GETPOSTINT('alldate_startday'), GETPOSTINT('alldate_startyear'));
$alldate_end = dol_mktime(GETPOSTINT('alldate_endhour'), GETPOSTINT('alldate_endmin'), 0, GETPOSTINT('alldate_endmonth'), GETPOSTINT('alldate_endday'), GETPOSTINT('alldate_endyear'));
foreach ($object->lines as $line) {
if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
continue;
}
if ($line->product_type == 1) { // only service line
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $alldate_start, $alldate_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
}
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '' && $usercancreate) {
// Define vat_rate
$vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
foreach ($object->lines as $line) {
if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
continue;
}
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
// Define vat_rate
$remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
$remise_percent = str_replace('*', '', $remise_percent);
foreach ($object->lines as $line) {
if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
continue;
}
$tvatx = $line->tva_tx;
if (!empty($line->vat_src_code)) {
$tvatx .= ' ('.$line->vat_src_code.')';
}
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, (float) $remise_percent, $line->date_start, $line->date_end, $tvatx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
}
} elseif ($action == 'confirm_addtitleline' && $usercancreate) {
// Handling adding a new title line for subtotals module
$langs->load('subtotals');
$desc = GETPOST('subtotallinedesc', 'alphanohtml');
$depth = GETPOSTINT('subtotallinelevel') ?? 1;
$subtotal_options = array();
foreach (Facture::$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();
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = GETPOST('lang_id', 'alpha');
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} elseif ($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;
}
}
$subtotal_options = array();
foreach (Facture::$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();
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = GETPOST('lang_id', 'alpha');
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} elseif ($action == 'addline' && GETPOST('updateallvatlinesblock', 'alpha') && GETPOST('vatforblocklines', 'alpha') !== '' && $usercancreate) {
$tx_tva = GETPOST('vatforblocklines') ? GETPOST('vatforblocklines') : 0;
$object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'tva', $tx_tva);
} elseif ($action == 'addline' && GETPOST('updatealldiscountlinesblock', 'alpha') && GETPOST('discountforblocklines', 'alpha') !== '' && $usercancreate) {
$discount = GETPOST('discountforblocklines') ? GETPOST('discountforblocklines') : 0;
$object->updateSubtotalLineBlockLines($langs, $object->getRangOfLine($lineid), 'discount', $discount);
} elseif ($action == 'addline' && !GETPOST('submitforalllines', 'alpha') && !GETPOST('submitforallmargins', 'alpha') && !GETPOST('submitforallmark', 'alpha') && $usercancreate) { // Add a new line
$langs->load('errors');
$error = 0;
// Set if we used free entry or predefined product
$predef = '';
$line_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$price_ht = '';
$price_ht_devise = '';
$price_ttc = '';
$price_ttc_devise = '';
$price_min = '';
$price_min_ttc = '';
if (GETPOST('price_ht') !== '') {
$price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
}
if (GETPOST('multicurrency_price_ht') !== '') {
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
}
if (GETPOST('price_ttc') !== '') {
$price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
}
if (GETPOST('multicurrency_price_ttc') !== '') {
$price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
}
$prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
if ($prod_entry_mode == 'free') {
$idprod = 0;
} else {
$idprod = GETPOSTINT('idprod');
if (getDolGlobalString('MAIN_DISABLE_FREE_LINES') && $idprod <= 0) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
$error++;
}
}
$tva_tx = GETPOST('tva_tx', 'alpha');
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
if (empty($remise_percent)) {
$remise_percent = 0;
}
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_".$key.$predef]);
}
}
if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if (!$prod_entry_mode) {
if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
$error++;
}
}
if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
// Do not allow negative lines for free products (invite to enter a discount instead)
if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0)
&& (((float) $price_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht === '')
&& (((float) $price_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $price_ht_devise === '')
&& ((float) $price_ttc < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc === '')
&& ((float) $price_ttc_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES') || $price_ttc_devise === '')
&& $object->type != $object::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
if (((float) $price_ht < 0 || (float) $price_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
$langs->load("errors");
if ($object->type == $object::TYPE_DEPOSIT) {
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
}
$error++;
}
}
if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($line_desc)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
$error++;
}
if ($qty == '') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if ($qty < 0) {
$langs->load("errors");
setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
$error++;
}
if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
if ($combinations = GETPOST('combinations', 'array:alphanohtml')) {
//Check if there is a product with the given combination
$prodcomb = new ProductCombination($db);
if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
$idprod = $res->fk_product_child;
} else {
setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
$error++;
}
}
}
$price_base_type = null;
if (!$error && ($qty >= 0) && (!empty($line_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
// Replaces $pu with that of the product
// Replaces $desc with that of the product
// Replaces $base_price_type with that of the product
// Replaces $fk_unit with that of the product
if (!empty($idprod) && $idprod > 0) {
$prod = new Product($db);
$prod->fetch($idprod);
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
// Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
$pqp = (GETPOSTINT('pbq') ? GETPOSTINT('pbq') : 0);
$datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
$pu_ht = $datapriceofproduct['pu_ht'];
$pu_ttc = $datapriceofproduct['pu_ttc'];
$price_min = $datapriceofproduct['price_min'];
$price_min_ttc = (isset($datapriceofproduct['price_min_ttc'])) ? $datapriceofproduct['price_min_ttc'] : null;
$price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $datapriceofproduct['price_base_type'];
//$tva_tx = $datapriceofproduct['tva_tx'];
//$tva_npr = $datapriceofproduct['tva_npr'];
$tmpvat = (float) price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', (string) $prod->tva_tx));
// Set unit price to use
// TODO We should not have this
if (!empty($price_ht) || $price_ht === '0') {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num((float) $pu_ht * (1 + ($tmpvat / 100)), 'MU');
} elseif (!empty($price_ht_devise) || $price_ht_devise === '0') {
$pu_ht_devise = price2num($price_ht_devise, 'MU');
$pu_ht = '';
$pu_ttc = '';
} elseif (!empty($price_ttc) || $price_ttc === '0') {
$pu_ttc = price2num($price_ttc, 'MU');
$pu_ht = price2num((float) $pu_ttc / (1 + ($tmpvat / 100)), 'MU');
} elseif ($tmpvat != $tmpprodvat) {
// Is this still used ?
if ($price_base_type != 'HT') {
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
} else {
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
}
$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;
}
if (getDolGlobalInt('PRODUIT_AUTOFILL_DESC') == 0) {
// 'DoNotAutofillButAutoConcat'
$desc = dol_concatdesc($desc, $line_desc, false, getDolGlobalString('MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION') ? true : false);
} else {
//'AutoFillFormFieldBeforeSubmit' or 'DoNotUseDescriptionOfProdut' => User has already done the modification they want
$desc = $line_desc;
}
// Add custom code and origin country into description
if (!getDolGlobalString('MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE') && (!empty($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 = $prod->fk_unit;
} else {
if (!empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
} else {
$pu_ht = '';
}
if (!empty($price_ttc)) {
$pu_ttc = price2num($price_ttc, 'MU');
} else {
$pu_ttc = '';
}
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
if (empty($tva_tx)) {
$tva_npr = 0;
}
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $line_desc;
$type = GETPOST('type');
$fk_unit = GETPOST('units', 'alpha');
if ($pu_ttc && !$pu_ht) {
$price_base_type = 'TTC';
}
}
// Define info_bits
$info_bits = 0;
if ($tva_npr) {
$info_bits |= 0x01;
}
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
$pu_ht_devise = price2num($price_ht_devise, '', 2);
$pu_ttc_devise = price2num($price_ttc_devise, '', 2);
// Prepare a price equivalent for minimum price check
$pu_equivalent = $pu_ht;
$pu_equivalent_ttc = $pu_ttc;
$currency_tx = $object->multicurrency_tx;
// Check if we have a foreign currency
// If so, we update the pu_equiv as the equivalent price in base currency
if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
$pu_equivalent = (float) $pu_ht_devise * $currency_tx;
}
if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
$pu_equivalent_ttc = (float) $pu_ttc_devise * $currency_tx;
}
// TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
/*
if ($pu_equivalent) {
$tmp = calcul_price_total(1, $pu_equivalent, 0, $tva_tx, -1, -1, 0, 'HT', $info_bits, $type);
$pu_equivalent_ttc = ...
} else {
$tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $tva_tx, -1, -1, 0, 'TTC', $info_bits, $type);
$pu_equivalent_ht = ...
}
*/
// Margin
$fournprice = (int) (GETPOST('fournprice'.$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
$price2num_pu_ht = price2num($pu_ht);
$price2num_remise_percent = price2num($remise_percent);
$price2num_price_min = price2num($price_min);
$price2num_price_min_ttc = price2num($price_min_ttc);
if (empty($price2num_pu_ht)) {
$price2num_pu_ht = 0;
}
if (empty($price2num_remise_percent)) {
$price2num_remise_percent = 0;
}
if (empty($price2num_price_min)) {
$price2num_price_min = 0;
}
if (empty($price2num_price_min_ttc)) {
$price2num_price_min_ttc = 0;
}
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
} elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
$mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
}
}
if (!$error) {
'@phan-var-force CommonObjectLine[] $lines';
// Add batchinfo if the detail_batch array is defined
if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && getDolGlobalString('INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS')) {
$langs->load('productbatch');
foreach ($lines[$i]->detail_batch as $batchline) {
$desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
}
}
// Insert line
$situation_percent = (GETPOSTISSET('progress') ? GETPOSTINT('progress') : 100);
$result = $object->addline($desc, $pu_ht, (float) $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, 0, $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOSTINT('fk_parent_line'), (int) $fournprice, $buyingprice, $label, $array_options, $situation_percent, 0, $fk_unit, (float) $pu_ht_devise);
if ($result > 0) {
// Define output language and generate document
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
unset($_POST['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['product_ref']);
unset($_POST['product_label']);
unset($_POST['product_desc']);
unset($_POST['fournprice']);
unset($_POST['buying_price']);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprod']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
unset($_POST['situations']);
unset($_POST['progress']);
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
$action = '';
}
}
} elseif ($action == 'addline' && $usercancreate && (
(GETPOST('submitforallmargins', 'alpha') && GETPOST('marginforalllines', 'alpha') !== '') ||
(GETPOST('submitforallmark', 'alpha') && GETPOST('markforalllines', 'alpha') !== ''))) {
$outlangs = $langs;
$margin_rate = GETPOSTISSET('marginforalllines') ? GETPOST('marginforalllines', 'int') : '';
$mark_rate = GETPOSTISSET('markforalllines') ? GETPOST('markforalllines', 'int') : '';
foreach ($object->lines as &$line) if ($line->subprice > 0) {
if ($line->special_code == SUBTOTALS_SPECIAL_CODE) {
continue;
}
$subprice_multicurrency = $line->subprice;
if (is_numeric($margin_rate) && $margin_rate > 0) {
$line->subprice = (float) price2num((float) $line->pa_ht * (1 + (float) $margin_rate / 100), 'MU');
} elseif (is_numeric($mark_rate) && $mark_rate > 0) {
$line->subprice = (float) ($line->pa_ht / (1 - ((float) $mark_rate / 100)));
} else {
$line->subprice = (float) $line->pa_ht;
}
$prod = new Product($db);
$res = $prod->fetch($line->fk_product);
if ($res > 0) {
if ($prod->price_min > $line->subprice) {
$price_subprice = price($line->subprice, 0, $outlangs, 1, -1, -1, 'auto');
$price_price_min = price($prod->price_min, 0, $outlangs, 1, -1, -1, 'auto');
setEventMessages($prod->ref . ' - ' . $prod->label . ' (' . $price_subprice . ' < ' . $price_price_min . ' ' . strtolower($langs->trans("MinPrice")) . ')' . "\n", null, 'warnings');
} else {
setEventMessages($prod->error, $prod->errors, 'errors');
}
} else {
setEventMessages($prod->error, $prod->errors, 'errors');
}
// Manage $line->subprice and $line->multicurrency_subprice
$multicurrency_subprice = (float) $line->subprice * $line->multicurrency_subprice / $subprice_multicurrency;
// Update DB
$result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->product_ref, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $multicurrency_subprice);
// Update $object with new margin info
if ($result > 0) {
if (is_numeric($margin_rate) && empty($mark_rate)) {
$line->marge_tx = $margin_rate;
} elseif (is_numeric($mark_rate) && empty($margin_rate)) {
$line->marque_tx = $mark_rate;
}
$line->total_ht = $line->qty * (float) $line->subprice;
$line->total_tva = $line->tva_tx * $line->qty * (float) $line->subprice;
$line->total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $line->subprice;
// Manage $line->subprice and $line->multicurrency_subprice
$line->multicurrency_total_ht = $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
$line->multicurrency_total_tva = $line->tva_tx * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
$line->multicurrency_total_ttc = (1 + $line->tva_tx) * $line->qty * (float) $subprice_multicurrency * $line->multicurrency_subprice / $line->subprice;
// Used previous $line->subprice and $line->multicurrency_subprice above, now they can be set to their new values
$line->multicurrency_subprice = $multicurrency_subprice;
} else {
setEventMessages($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();
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = GETPOST('lang_id', 'alpha');
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
} else {
setEventMessages($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();
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = GETPOST('lang_id', 'alpha');
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($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);
$vat_rate = str_replace('*', '', $vat_rate);
$pu_ht = price2num(GETPOST('price_ht'), '', 2);
$pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
$pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
$pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
$qty = price2num(GETPOST('qty', 'alpha'), 'MS');
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $vat_rate)) {
$info_bits |= 0x01;
}
// Define vat_rate
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
// Add buying price
$fournprice = (int) (GETPOST('fournprice') ? GETPOST('fournprice') : ''); // This can be id of supplier price, or 'pmpprice' or 'costprice', or 'inputprice', we force to keep ID only
$buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we must keep this value
// Prepare a price equivalent for minimum price check
$pu_equivalent = $pu_ht;
$pu_equivalent_ttc = $pu_ttc;
$currency_tx = $object->multicurrency_tx;
// Check if we have a foreign currency
// If so, we update the pu_equiv as the equivalent price in base currency
if ($pu_ht == '' && $pu_ht_devise != '' && $currency_tx != '') {
$pu_equivalent = (float) $pu_ht_devise * (float) $currency_tx;
}
if ($pu_ttc == '' && $pu_ttc_devise != '' && $currency_tx != '') {
$pu_equivalent_ttc = (float) $pu_ttc_devise * (float) $currency_tx;
}
// TODO $pu_equivalent or $pu_equivalent_ttc must be calculated from the one not null taking into account all taxes
/*
if ($pu_equivalent) {
$tmp = calcul_price_total(1, $pu_equivalent, 0, $vat_rate, -1, -1, 0, 'HT', $info_bits, $type);
$pu_equivalent_ttc = ...
} else {
$tmp = calcul_price_total(1, $pu_equivalent_ttc, 0, $vat_rate, -1, -1, 0, 'TTC', $info_bits, $type);
$pu_equivalent_ht = ...
}
*/
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_".$key]);
}
}
// Define special_code for special lines
$special_code = GETPOSTINT('special_code');
if ($special_code == 3) {
$special_code = 0; // Options should not exists on invoices
}
$line = new FactureLigne($db);
$line->fetch(GETPOSTINT('lineid'));
$percent = $line->get_prev_progress($object->id);
$progress = price2num(GETPOST('progress', 'alpha'));
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
// in case of situation credit note
if ($progress >= 0) {
$mesg = $langs->trans("CantBeNullOrPositive");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
} elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
$mesg = $langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
} elseif ($progress < $percent) {
$mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
setEventMessages($mesg, null, 'warnings');
$error++;
$result = -1;
}
}
$remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$price_base_type = 'HT';
$pu = $pu_ht;
if (empty($pu) && !empty($pu_ttc)) {
$pu = $pu_ttc;
$price_base_type = 'TTC';
}
// Check minimum price
$productid = GETPOSTINT('productid');
if (!empty($productid)) {
$product = new Product($db);
$product->fetch($productid);
$type = $product->type;
$price_min = $product->price_min;
if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
$price_min = $product->multiprices_min[$object->thirdparty->price_level];
}
$price_min_ttc = $product->price_min_ttc;
if ((getDolGlobalString('PRODUIT_MULTIPRICES') || getDolGlobalString('PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES')) && !empty($object->thirdparty->price_level)) {
$price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
}
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
if ($pu_equivalent && $price_min && (((float) price2num($pu_equivalent) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min)) && $price_base_type == 'HT') {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
$action = 'editline';
} elseif ($pu_equivalent_ttc && $price_min_ttc && (((float) price2num($pu_equivalent_ttc) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min_ttc)) && $price_base_type == 'TTC') {
$mesg = $langs->trans("CantBeLessThanMinPriceInclTax", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
setEventMessages($mesg, null, 'errors');
$error++;
$action = 'editline';
}
}
} else {
$type = GETPOST('type');
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
// Check parameters
if (GETPOST('type') < 0) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
$error++;
}
}
if ($qty < 0) {
$langs->load("errors");
setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
$error++;
}
if (empty($productid) && (($pu_ht < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht == '') && (($pu_ht_devise < 0 && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
if (($pu_ht < 0 || $pu_ttc < 0) && !getDolGlobalString('FACTURE_ENABLE_NEGATIVE_LINES')) {
$langs->load("errors");
if ($object->type == $object::TYPE_DEPOSIT) {
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
}
$error++;
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error++;
}
}
// Invoice situation
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
$previousprogress = $line->getAllPrevProgress($line->fk_facture);
$fullprogress = (float) price2num(GETPOST('progress', 'alpha'), 2);
if ($fullprogress < $previousprogress) {
$error++;
setEventMessages($langs->trans('CantBeLessThanMinPercent'), null, 'errors');
}
// Max 100%
if ($fullprogress > 100) {
$fullprogress = 100;
}
$addprogress = $fullprogress - $previousprogress;
} else {
$addprogress = price2num(GETPOST('progress', 'alpha'));
}
// Update line
if (!$error) {
if (empty($usercancreatemargin)) {
foreach ($object->lines as &$line) {
if ($line->id == GETPOSTINT('lineid')) {
$fournprice = $line->fk_fournprice;
$buyingprice = $line->pa_ht;
break;
}
}
}
$result = $object->updateline(
GETPOSTINT('lineid'),
$description,
(float) $pu,
(float) $qty,
(float) $remise_percent,
$date_start,
$date_end,
$vat_rate,
$localtax1_rate,
$localtax2_rate,
$price_base_type,
$info_bits,
$type,
GETPOSTINT('fk_parent_line'),
0,
(int) $fournprice,
$buyingprice,
$label,
$special_code,
$array_options,
$addprogress,
GETPOSTINT('units'),
(float) $pu_ht_devise
);
if ($result >= 0) {
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') /* && empty($newlang) */ && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['productid']);
unset($_POST['remise_percent']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['tva_tx']);
unset($_POST['product_ref']);
unset($_POST['product_label']);
unset($_POST['product_desc']);
unset($_POST['fournprice']);
unset($_POST['buying_price']);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprod']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
unset($_POST['situations']);
unset($_POST['progress']);
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modify')) { // Update all lines of situation invoice
if (!$object->fetch($id) > 0) {
dol_print_error($db);
}
if (GETPOST('all_progress') != "") {
$all_progress = GETPOSTINT('all_progress');
foreach ($object->lines as $line) {
if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
$percent = $line->getAllPrevProgress($object->id);
} else {
$percent = $line->get_prev_progress($object->id);
}
if ((float) $all_progress < (float) $percent) {
$mesg = $langs->trans("Line").' '.$line->rang.' : '.$langs->trans("CantBeLessThanMinPercent");
setEventMessages($mesg, null, 'warnings');
$result = -1;
} else {
$object->update_percent($line, GETPOSTINT('all_progress'), false);
}
}
$object->update_price(1);
}
} elseif ($action == 'updateline' && $usercancreate && !$cancel) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
exit();
} elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
// Outing situation invoice from cycle
$object->fetch($id, '', '', 0, true);
if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
&& $object->isSituationInvoice()
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $usercanunvalidate
) {
$outingError = 0;
$newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
if ($newCycle > 1) {
// Search credit notes
$lastCycle = $object->situation_cycle_ref;
$lastSituationCounter = $object->situation_counter;
$linkedCreditNotesList = array();
if (count($object->tab_next_situation_invoice) > 0) {
foreach ($object->tab_next_situation_invoice as $next_invoice) {
if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
&& $next_invoice->situation_counter == $object->situation_counter
&& $next_invoice->fk_facture_source == $object->id
) {
$linkedCreditNotesList[] = $next_invoice->id;
}
}
}
$object->situation_cycle_ref = $newCycle;
$object->situation_counter = 1;
$object->situation_final = 0;
if ($object->update($user) > 0) {
$errors = 0;
if (count($linkedCreditNotesList) > 0) {
// now, credit note must follow
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
$sql .= ' , situation_final=0';
$sql .= ' , situation_counter='.((int) $object->situation_counter);
$sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
$resql = $db->query($sql);
if (!$resql) {
$errors++;
}
// Change each progression percent on each lines
foreach ($object->lines as $line) {
// no traitement for special product
if ($line->product_type == 9) {
continue;
}
if (!empty($object->tab_previous_situation_invoice)) {
// search the last invoice in cycle
$lineIndex = count($object->tab_previous_situation_invoice) - 1;
$searchPreviousInvoice = true;
while ($searchPreviousInvoice) {
if ($object->tab_previous_situation_invoice[$lineIndex]->isSituationInvoice() || $lineIndex < 1) {
$searchPreviousInvoice = false; // find, exit;
break;
} else {
$lineIndex--; // go to previous invoice in cycle
}
}
$maxPrevSituationPercent = 0;
foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
if ($prevLine->id == $line->fk_prev_id) {
$maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
}
}
$line->situation_percent -= $maxPrevSituationPercent;
if ($line->update() < 0) {
$errors++;
}
}
}
}
if (!$errors) {
setEventMessages($langs->trans('Updated'), null, 'mesgs');
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
} else {
setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
}
} else {
setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
}
} else {
setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
}
}
} elseif ($action == 'import_lines_from_object' && $usercancreate && $object->status == Facture::STATUS_DRAFT
&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
// add lines from objectlinked
$fromElement = GETPOST('fromelement');
$fromElementid = GETPOST('fromelementid');
$importLines = GETPOST('line_checkbox');
if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
$lineClassName = '';
if ($fromElement == 'commande') {
dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
$lineClassName = 'OrderLine';
} elseif ($fromElement == 'propal') {
dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
$lineClassName = 'PropaleLigne';
}
$nextRang = count($object->lines) + 1;
$importCount = 0;
$error = 0;
foreach ($importLines as $lineId) {
if ($lineClassName === '') {
// No class
if ($error === 0) {
// Log only once
dol_syslog('compta/facture/card - No lineClassName - skip import', LOG_ERR);
}
// Ensure we report that all line failed (see error message below)
$error++;
break;
}
$lineId = intval($lineId);
$originLine = new $lineClassName($db);
if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
$originLine->fetch_optionals();
$desc = $originLine->desc;
$pu_ht = $originLine->subprice;
$qty = $originLine->qty;
$txtva = $originLine->tva_tx;
$txlocaltax1 = $originLine->localtax1_tx;
$txlocaltax2 = $originLine->localtax2_tx;
$fk_product = $originLine->fk_product;
$remise_percent = $originLine->remise_percent;
$date_start = $originLine->date_start;
$date_end = $originLine->date_end;
$fk_code_ventilation = 0;
$info_bits = $originLine->info_bits;
$fk_remise_except = $originLine->fk_remise_except;
$price_base_type = 'HT';
$pu_ttc = 0;
$type = $originLine->product_type;
$rang = $nextRang++;
$special_code = $originLine->special_code;
$origin = $originLine->element;
$origin_id = $originLine->id;
$fk_parent_line = 0;
$fk_fournprice = $originLine->fk_fournprice;
$pa_ht = $originLine->pa_ht;
$label = $originLine->label;
$array_options = $originLine->array_options;
if ($object->isSituationInvoice()) {
$situation_percent = 0;
} else {
$situation_percent = 100;
}
$fk_prev_id = 0;
$fk_unit = $originLine->fk_unit;
$pu_ht_devise = $originLine->multicurrency_subprice;
$res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $fk_code_ventilation, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
if ($res > 0) {
$importCount++;
} else {
$error++;
}
} else {
$error++;
}
}
if ($error) {
setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
}
}
}
// Actions when printing a doc from card
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
// Actions to send emails
if (empty($id)) {
$id = $facid;
}
if (!empty($object->id) && $action == 'send') { // Test on permission not required
// load totalpaid, totaldeposits, totalcreditnotes that can be used in email templates
$object->getSommePaiement(-1);
$object->getSumCreditNotesUsed(-1);
$object->getSumDepositsUsed(-1);
}
$triggersendname = 'BILL_SENTBYMAIL';
$paramname = 'id';
$autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
$trackid = 'inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->invoice->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
$permissiontoadd = $usercancreate;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
if ($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 add form
$ret = $extrafields->setOptionalsFromPost(null, $object, $attribute_name);
if ($ret < 0) {
$error++;
}
if (!$error) {
// Actions on extra fields
$result = $object->updateExtraField($attribute_name, 'BILL_MODIFY');
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
if ($error) {
$action = 'edit_extras';
}
}
if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
if ($action == 'addcontact' && $usercancreate) {
$result = $object->fetch($id);
if ($result > 0 && $id > 0) {
$contactid = (GETPOST('userid') ? GETPOSTINT('userid') : GETPOSTINT('contactid'));
$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
}
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit();
} else {
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'swapstatut' && $usercancreate) {
// toggle the status of a contact
if ($object->fetch($id)) {
$result = $object->swapContactStatus(GETPOSTINT('ligne'));
} else {
dol_print_error($db);
}
} elseif ($action == 'deletecontact' && $usercancreate) {
// Delete a contact
$object->fetch($id);
$result = $object->delete_contact($lineid);
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit();
} else {
dol_print_error($db);
}
}
if ($error) {
$action = 'edit_extras';
}
}
}
/*
* View
*/
$form = new Form($db);
$formother = new FormOther($db);
$formfile = new FormFile($db);
$formmargin = new FormMargin($db);
$soc = new Societe($db);
$paymentstatic = new Paiement($db);
$bankaccountstatic = new Account($db);
$formproject = null;
if (isModEnabled('project')) {
$formproject = new FormProjets($db);
}
$now = dol_now();
$title = $object->ref." - ".$langs->trans('Card');
if ($action == 'create') {
$title = $langs->trans("NewBill");
}
$help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
llxHeader('', $title, $help_url);
// Mode creation
if ($action == 'create') {
$facturestatic = new Facture($db);
$extrafields->fetch_name_optionals_label($facturestatic->table_element);
print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
if ($socid > 0) {
$res = $soc->fetch($socid);
}
$currency_code = $conf->currency;
$cond_reglement_id = GETPOSTINT('cond_reglement_id');
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
$fk_account = GETPOSTINT('fk_account');
$dateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
if (empty($dateinvoice)) {
$dateinvoice = (getDolGlobalString('MAIN_DO_NOT_AUTOFILL_DATE_INVOICE') ? -1 : ''); // By default '' so we will autofill date. -1 means keep empty.
}
// Load objectsrc
$objectsrc = null; // Initialise
//$remise_absolue = 0;
if (!empty($origin) && !empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
$regs = array();
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs[1];
$subelement = $regs[2];
}
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
if ($element == 'project') {
$projectid = $originid;
if (empty($cond_reglement_id)) {
$cond_reglement_id = $soc->cond_reglement_id;
}
if (empty($mode_reglement_id)) {
$mode_reglement_id = $soc->mode_reglement_id;
}
if (empty($fk_account)) {
$fk_account = $soc->fk_account;
}
} else {
// For compatibility
if ($element == 'order' || $element == 'commande') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
$classname = ucfirst($subelement);
$objectsrc = new $classname($db);
'@phan-var-force Commande|Propal|Contrat|Expedition $objectsrc';
/** @var Commande|Propal|Contrat|Expedition $objectsrc */
$objectsrc->fetch($originid);
if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
$objectsrc->fetch_lines();
}
$objectsrc->fetch_thirdparty();
$projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
// Propagate ref customer of src object to the invoice ?
if (getDolGlobalString("INVOICE_DO_NOT_PROPAGATE_REF_CUSTOMER_Of_SRC_TO_INVOICE")) {
$ref_client = "";
} else {
$ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
}
// only if socid not filled else it's already done above
if (empty($socid)) {
$soc = $objectsrc->thirdparty;
}
if ($element == 'expedition') {
$elem = $subelem = $objectsrc->origin;
$expeoriginid = $objectsrc->origin_id;
dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
$classname = ucfirst($subelem);
$expesrc = new $classname($db);
'@phan-var-force Expedition $expesrc';
/** @var Expedition $expesrc */
dol_syslog("Is type Facture|Commande or Expedition: $element...expesrc($classname)=".get_class($expesrc));
$expesrc->fetch($expeoriginid);
$cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
$mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
$fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
if (isModEnabled('multicurrency')) {
$currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
$currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
}
// replicate input reason
$inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
//Replicate extrafields
$expesrc->fetch_optionals();
$object->array_options = $expesrc->array_options;
} else {
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : (!empty($cond_reglement_id) ? $cond_reglement_id : 0)));
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : (!empty($mode_reglement_id) ? $mode_reglement_id : 0)));
$fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : (!empty($fk_account) ? $fk_account : 0)));
if (isModEnabled('multicurrency')) {
if (!empty($objectsrc->multicurrency_code)) {
$currency_code = $objectsrc->multicurrency_code;
}
if (getDolGlobalString('MULTICURRENCY_USE_ORIGIN_TX') && !empty($objectsrc->multicurrency_tx)) {
$currency_tx = $objectsrc->multicurrency_tx;
}
}
// replicate input reason
$inputReasonId = (!empty($objectsrc->demand_reason_id) ? $objectsrc->demand_reason_id : (!empty($soc->demand_reason_id) ? $soc->demand_reason_id : 0));
// Replicate extrafields
$objectsrc->fetch_optionals();
$object->array_options = $objectsrc->array_options;
}
}
} else {
$cond_reglement_id = empty($soc->cond_reglement_id) ? $cond_reglement_id : $soc->cond_reglement_id;
$mode_reglement_id = empty($soc->mode_reglement_id) ? $mode_reglement_id : $soc->mode_reglement_id;
$fk_account = empty($soc->fk_account) ? $fk_account : $soc->fk_account;
$inputReasonId = empty($soc->demand_reason_id) ? $inputReasonId : $soc->demand_reason_id;
if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
$currency_code = $soc->multicurrency_code;
}
}
// If form was posted (but error returned), we must reuse the value posted in priority (standard Dolibarr behaviour)
if (!GETPOST('changecompany')) {
if (GETPOSTISSET('cond_reglement_id')) {
$cond_reglement_id = GETPOSTINT('cond_reglement_id');
}
if (GETPOSTISSET('mode_reglement_id')) {
$mode_reglement_id = GETPOSTINT('mode_reglement_id');
}
if (GETPOSTISSET('cond_reglement_id')) {
$fk_account = GETPOSTINT('fk_account');
}
}
// when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
if (empty($cond_reglement_id)) {
$cond_reglement_id = GETPOSTINT("cond_reglement_id");
}
// when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
if (empty($mode_reglement_id)) {
$mode_reglement_id = GETPOSTINT("mode_reglement_id");
}
// when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
// if ($socid > 0 && $fk_account) { // A company has already been set and it has a default fk_account
// $fk_account = GETPOSTISSET('fk_account') ? GETPOST("fk_account", 'int') : $fk_account; // The GETPOST is used only if form was posted to avoid to take default value, because in such case, the default must be the one of the company
// } else { // No company forced
// $fk_account = GETPOST("fk_account", 'int');
// }
if (!empty($soc->id)) {
$absolute_discount = $soc->getAvailableDiscounts();
}
$note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_public : null));
$note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && getDolGlobalString('FACTURE_REUSE_NOTES_ON_CREATE_FROM')) ? $objectsrc->note_private : null));
if (!empty($conf->use_javascript_ajax)) {
require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
print ajax_combobox('fac_replacement');
print ajax_combobox('fac_avoir');
print ajax_combobox('situations');
}
if ($origin == 'contrat') {
$langs->load("admin");
$text = $langs->trans("ToCreateARecurringInvoice");
$text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
if (!getDolGlobalString('INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE')) {
$text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
}
print info_admin($text, 0, 0, 'info', '').'<br>';
}
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" id="formtocreateaction" value="add">';
print '<input type="hidden" name="changecompany" value="0">'; // will be set to 1 by javascript so we know post is done after a company change
if ($soc->id > 0) {
print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
}
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input name="ref" type="hidden" value="provisoire">';
print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
print '<input name="force_cond_reglement_id" type="hidden" value="0">';
print '<input name="force_mode_reglement_id" type="hidden" value="0">';
print '<input name="force_fk_account" type="hidden" value="0">';
print '<input type="hidden" name="origin" value="'.$origin.'">';
print '<input type="hidden" name="originid" value="'.$originid.'">';
print '<input type="hidden" name="originentity" value="'.GETPOSTINT('originentity').'">';
if (!empty($currency_tx)) {
print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
}
print dol_get_fiche_head();
// Call Hook tabContentCreateInvoice
$parameters = array();
// Note that $action and $object may be modified by hook
$reshook = $hookmanager->executeHooks('tabContentCreateInvoice', $parameters, $object, $action);
if (empty($reshook)) {
print '<table class="border centpercent">';
$exampletemplateinvoice = new FactureRec($db);
$invoice_predefined = new FactureRec($db);
if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
}
// Ref
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Ref').'</td>';
print '<td colspan="2">';
print $langs->trans("Draft");
print '</td>';
print '</tr>'."\n";
// Thirdparty
if ($soc->id > 0 && (!GETPOSTINT('fac_rec') || !empty($invoice_predefined->frequency))) {
// If thirdparty known and not a predefined invoiced without a recurring rule
print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
print $soc->getNomUrl(1, 'customer');
print '<input type="hidden" name="socid" value="'.$soc->id.'">';
// Outstanding Bill
$arrayoutstandingbills = $soc->getOutstandingBills();
$outstandingBills = $arrayoutstandingbills['opened'];
print ' - <span class="opacitymedium valignmiddle">'.$langs->trans('CurrentOutstandingBill').':</span> ';
print '<span class="amount valignmiddle">'.price($outstandingBills, 0, $langs, 0, 0, -1, $conf->currency).'</span>';
if ($soc->outstanding_limit != '') {
if ($outstandingBills > $soc->outstanding_limit) {
print img_warning($langs->trans("OutstandingBillReached"));
}
print ' / '.price($soc->outstanding_limit, 0, $langs, 0, 0, -1, $conf->currency);
}
print '</td>';
print '</tr>'."\n";
} else {
print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
print '<td colspan="2">';
$filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
print img_picto('', 'company', 'class="pictofixedwidth"').$form->select_company($soc->id, 'socid', $filter, 'SelectThirdParty', 1, 0, array(), 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
// Option to reload page to retrieve customer information.
if (!getDolGlobalString('RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED')) {
print '<script>
$(document).ready(function() {
$("#socid").change(function() {
/*
console.log("Submit page");
$(\'input[name="action"]\').val(\'create\');
$(\'input[name="force_cond_reglement_id"]\').val(\'1\');
$(\'input[name="force_mode_reglement_id"]\').val(\'1\');
$(\'input[name="force_fk_account"]\').val(\'1\');
$("#formtocreate").submit(); */
// For company change, we must submit page with action=create instead of action=add
console.log("We have changed the company - Resubmit page");
jQuery("input[name=changecompany]").val("1");
jQuery("#formtocreateaction").val("create");
jQuery("#formtocreate").submit();
});
});
</script>';
}
if (!GETPOSTINT('fac_rec')) {
print ' <a class="valignmiddle" href="'.DOL_URL_ROOT.'/societe/card.php?action=create&customer=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
}
print '</td>';
print '</tr>'."\n";
}
// Overwrite some values if creation of invoice is from a predefined invoice
if (empty($origin) && empty($originid) && GETPOSTINT('fac_rec') > 0) {
//$invoice_predefined->fetch(GETPOSTINT('fac_rec'));
foreach ($invoice_predefined->array_options as $key => $option) {
if (!isset($object->array_options[$key])) {
$object->array_options[$key] = $invoice_predefined->array_options[$key];
}
}
$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
if (empty($projectid)) {
$projectid = $invoice_predefined->fk_project;
}
$cond_reglement_id = $invoice_predefined->cond_reglement_id;
$mode_reglement_id = $invoice_predefined->mode_reglement_id;
$fk_account = $invoice_predefined->fk_account;
$note_public = $invoice_predefined->note_public;
$note_private = $invoice_predefined->note_private;
if (!empty($invoice_predefined->multicurrency_code)) {
$currency_code = $invoice_predefined->multicurrency_code;
}
if (!empty($invoice_predefined->multicurrency_tx)) {
$currency_tx = $invoice_predefined->multicurrency_tx;
}
$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
$sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0) {
print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
//print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
print '<option value="0" selected></option>';
while ($i < $num) {
$objp = $db->fetch_object($resql);
print '<option value="'.$objp->rowid.'"';
if (GETPOSTINT('fac_rec') == $objp->rowid) {
print ' selected';
$exampletemplateinvoice->fetch(GETPOSTINT('fac_rec'));
}
print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
$i++;
}
print '</select>';
print ajax_combobox("fac_rec");
// Option to reload page to retrieve customer information. Note, this clear other input
if (!getDolGlobalString('RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED')) {
print '<script type="text/javascript">
$(document).ready(function() {
$("#fac_rec").change(function() {
console.log("We have changed the template invoice - Reload page");
var fac_rec = $(this).val();
var socid = $(\'#socid\').val();
// For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
});
});
</script>';
}
print '</td></tr>';
}
$db->free($resql);
} else {
dol_print_error($db);
}
}
print '<tr><td class="tdtop fieldrequired titlefieldcreate">'.$langs->trans('Type').'</td><td colspan="2">';
print '<div class="listofinvoicetypetable">'."\n";
// Standard invoice
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOSTINT('type') ? '' : ' checked').'> ';
$tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', 'nowraponall', 0, 3, 'standardonsmartphone');
print $desc;
if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
/*print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array(
//'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
//'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
print '</td>';*/
if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
print '<span class="opacitymedium marginleftonly">' . $langs->trans('PercentOfOriginalObject') . '</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="' . (GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%') . '"/>';
}
}
print '</div></div>'."\n";
if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
// Deposit - Down payment
if (!getDolGlobalString('INVOICE_DISABLE_DEPOSIT')) {
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOSTINT('type') == 3 ? ' checked' : '').'> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
jQuery("#radio_standard").prop("checked", true);
});
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
jQuery("#typedeposit").change(function() {
console.log("We change type of down payment: "+jQuery("#typedeposit").val());
if (jQuery("#typedeposit").val() == "amount") {
jQuery("#valuedeposit").attr("placeholder", "'.$langs->getCurrencySymbol($conf->currency).'");
jQuery("#valuedeposit").val("");
} else {
jQuery("#valuedeposit").attr("placeholder", "50%");
jQuery("#valuedeposit").val("");
}
jQuery("#radio_deposit").prop("checked", true);
setRadioForTypeOfInvoice();
});
jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_creditnote, #radio_template").change(function() {
setRadioForTypeOfInvoice();
});
function setRadioForTypeOfInvoice() {
console.log("Change radio for type of invoice");
if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
jQuery("#checkforselects").prop("disabled", true);
jQuery("#checkforselects").prop("checked", false);
jQuery(".checkforselect").prop("disabled", true);
jQuery(".checkforselect").prop("checked", false);
} else {
jQuery("#checkforselects").prop("disabled", false);
jQuery("#checkforselects").prop("checked", true);
jQuery(".checkforselect").prop("disabled", false);
jQuery(".checkforselect").prop("checked", true);
}
}
});
</script>';
$tmp = $tmp.'<label for="radio_deposit">'.$langs->trans("InvoiceDeposit").'</label>';
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3, 'depositonsmartphone');
print $desc;
if (($origin == 'propal') || ($origin == 'commande')) {
if (!getDolGlobalInt('INVOICE_DEPOSIT_INVOICE_ONLY_SAME_LINES')) {
$arraylist = array(
'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
} else {
$arraylist = array(
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
}
$typedeposit = GETPOST('typedeposit', 'aZ09');
$valuedeposit = GETPOSTINT('valuedeposit');
if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
$origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
if (!empty($origin_payment_conditions_deposit_percent)) {
$typedeposit = 'variable';
}
}
if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
$valuedeposit = $objectsrc->deposit_percent;
}
print '<span class="marginleftonly">'.$form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1).'</span>';
//print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span>';
print '<input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.($valuedeposit ? $valuedeposit : '').'"'.($valuedeposit ? '' : 'placeholder="'.$langs->getCurrencySymbol($conf->currency).'"').'>';
}
print '</div></div>'."\n";
}
}
if ($socid > 0) {
if (getDolGlobalString('INVOICE_USE_SITUATION')) {
// First situation invoice
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
$tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
// @phan-suppress-next-line PhanPluginSuspiciousParamOrder
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3, 'firstsituationonsmartphone');
print $desc;
// Next situation invoice
$opt = $form->selectSituationInvoices((string) GETPOSTINT('originid'), $socid);
//print ' &nbsp; ';
print '</div></div><div class="listofinvoicetype"><div>';
$tmp = '<input id="radio_situation_bis" type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOSTINT('originid') ? ' checked' : '');
if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
$tmp .= ' disabled';
}
$tmp .= '> ';
$text = $tmp.'<label for="radio_situation_bis">'.$langs->trans("InvoiceSituationAsk").'</label> ';
$text .= '<select class="flat minwidth50" id="situations" name="situations"';
if ($opt == ('<option value="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
$text .= ' disabled';
}
$text .= '>';
$text .= $opt;
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>'."\n";
}
// Replacement
if (!getDolGlobalString('INVOICE_DISABLE_REPLACEMENT')) {
// Type de facture
$facids = $facturestatic->list_replacable_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
exit();
}
$options = "";
if (is_array($facids)) {
foreach ($facids as $facparam) {
$options .= '<option value="'.$facparam ['id'].'"';
if ($facparam['id'] == GETPOSTINT('fac_replacement')) {
$options .= ' selected';
}
$options .= '>'.$facparam['ref'];
$options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
$options .= '</option>';
}
}
print '<!-- replacement line -->';
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
if (!$options || $invoice_predefined->id > 0) {
$tmp .= ' disabled';
}
$tmp .= '> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
console.log("We change fac_replacement");
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = $tmp.'<label for="radio_replacement">'.$langs->trans("InvoiceReplacementAsk").'</label>';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (!$options || $invoice_predefined->id > 0) {
$text .= ' disabled';
}
$text .= '>';
if ($options) {
$text .= '<option value="-1">&nbsp;</option>';
$text .= $options;
} else {
$text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>'."\n";
}
} else {
if (getDolGlobalString('INVOICE_USE_SITUATION')) {
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
$text = $tmp.'<label class="opacitymedium">'.$langs->trans("InvoiceSituationAsk").'</label> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'firstsituationonsmartphone');
print $desc;
print '</div></div>'."\n";
}
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = $tmp.'<label for="radio_replacement" class="opacitymedium">'.$langs->trans("InvoiceReplacement").'</label> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc").'<br><br>'.$langs->trans("YouMustCreateInvoiceFromThird"), 1, 'help', 'nowraponall', 0, 3, 'replacementonsmartphone');
print $desc;
print '</div></div>'."\n";
}
if (empty($origin)) {
if ($socid > 0) {
// Credit note
if (!getDolGlobalString('INVOICE_DISABLE_CREDIT_NOTE')) {
// Show link for credit note
$facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
exit;
}
$optionsav = "";
$newinvoice_static = new Facture($db);
foreach ($facids as $key => $valarray) {
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->status = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$newinvoice_static->paid = $valarray ['paye'];
$optionsav .= '<option value="'.$key.'"';
if ($key == GETPOST('fac_avoir')) {
$optionsav .= ' selected';
// pre-filled extra fields with selected credit note
$newinvoice_static->fetch_optionals($key);
$object->array_options = $newinvoice_static->array_options;
}
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
$optionsav .= '</option>';
}
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
if ((!$optionsav && !getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) || $invoice_predefined->id > 0) {
$tmp .= ' disabled';
}
$tmp .= '> ';
// Show credit note options only if we checked credit note and disable standard invoice if "create credit note" button is pressed
print '<script type="text/javascript">
jQuery(document).ready(function() {
if (jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#radio_standard").prop("disabled", true);
} else {
jQuery("#radio_standard").prop("disabled", false);
}
if (! jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#credit_note_options").hide();
}
jQuery("#radio_creditnote").click(function() {
jQuery("#credit_note_options").show();
});
jQuery("#radio_standard, #radio_replacement, #radio_deposit, #radio_situation, #radio_situation_bis").click(function() {
console.log("We click on a radio to close credit not options");
jQuery("#credit_note_options").hide();
});
});
</script>';
$text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
$text .= '<select class="flat valignmiddle minwidth200" name="fac_avoir" id="fac_avoir"';
if (!$optionsav || $invoice_predefined->id > 0) {
$text .= ' disabled';
}
$text .= '>';
if ($optionsav) {
$text .= '<option value="-1">'.$langs->trans("InvoiceAvoirAskCombo").'</option>';
$text .= $optionsav;
} else {
$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '<div id="credit_note_options" class="clearboth paddingtop marginbottomonly">';
print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithLines') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines" class="small">'.$langs->trans('invoiceAvoirWithLines')."</label></div>";
print '<div class="marginleftlargeondesktop"><input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOSTINT('invoiceAvoirWithPaymentRestAmount') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount" class="small">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label></div>";
// Adding a checkbox: "Automatically consume the credit note to close the corrected invoice" is better to be into
// the confirm popup when we validate the credit note
print '</div>';
print '</div></div>'."\n";
}
} else {
print '<div class="listofinvoicetype"><div class="">';
if (!getDolGlobalString('INVOICE_CREDIT_NOTE_STANDALONE')) {
$tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
} else {
$tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
}
$text = $tmp.'<label class="opacitymedium" for="radio_creditnote">'.$langs->trans("InvoiceAvoir").'</label> ';
//$text .= '<span class="opacitymedium hideonsmartphone">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc").'<br><br>'.$langs->trans("CreateCreditNoteWhenClientInvoiceExists"), 1, 'help', '', 0, 3, 'creditnoteonsmartphone');
print $desc;
print '</div></div>'."\n";
}
}
// Template invoice
print '<div class="listofinvoicetype"><div class="">';
$tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
$text = $tmp.'<label class="opacitymedium" for="radio_template">'.$langs->trans("RepeatableInvoice").'</label> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3, 'templateonsmartphone');
print $desc;
print '</div></div>'."\n";
print '</div><br>';
if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) { // Hidden conf
// Add auto select default document model
$listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
$jsListType = '';
foreach ($listtType as $type) {
$thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
$current = getDolGlobalString($thisTypeConfName, getDolGlobalString('FACTURE_ADDON_PDF'));
$jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$current.'"';
}
print '<script type="text/javascript">
$(document).ready(function() {
var listType = {'.$jsListType.'};
$("[name=\'type\'").change(function() {
console.log("change name=type");
if ($( this ).prop("checked"))
{
if(($( this ).val() in listType))
{
$("#model").val(listType[$( this ).val()]);
}
else
{
$("#model").val("' . getDolGlobalString('FACTURE_ADDON_PDF').'");
}
}
});
});
</script>';
}
print '</td></tr>';
// Invoice Subtype
if (getDolGlobalInt('INVOICE_SUBTYPE_ENABLED')) {
print '<tr><td class="fieldrequired">'.$langs->trans('InvoiceSubtype').'</td><td colspan="2">';
print $form->getSelectInvoiceSubtype(GETPOSTINT('subtype'), 'subtype', 1, 0, '');
print '</td></tr>';
}
// Discounts for the known third party
if ($socid > 0) {
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
$thirdparty = $soc; // used by object_discounts.tpl.php
$discount_type = 0; // used by object_discounts.tpl.php
$backtopage = $_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.urlencode((string) (GETPOST('origin'))).'&originid='.urlencode((string) (GETPOSTINT('originid')));
// loading object_discounts.tpl.php from module core/tpl if exists
$defaulttpldir = '/core/tpl';
$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
foreach ($dirtpls as $module => $reldir) {
$res = 0;
if (!empty($module)) {
$tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
} else {
$tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
}
if (file_exists($tpl)) {
if (empty($conf->file->strict_mode)) {
$res = @include $tpl;
} else {
$res = include $tpl;
}
}
if ($res) { break; }
}
print '</td></tr>';
}
$newdateinvoice = dol_mktime(0, 0, 0, GETPOSTINT('remonth'), GETPOSTINT('reday'), GETPOSTINT('reyear'), 'tzserver');
$date_pointoftax = dol_mktime(0, 0, 0, GETPOSTINT('date_pointoftaxmonth'), GETPOSTINT('date_pointoftaxday'), GETPOSTINT('date_pointoftaxyear'), 'tzserver');
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
print img_picto('', 'action', 'class="pictofixedwidth"');
print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', 0, 0, 0, "add", 1, 1);
print '</td></tr>';
// Date point of tax
if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
print img_picto('', 'action', 'class="pictofixedwidth"');
print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', 0, 0, 0, "add", 1, 1);
print '</td></tr>';
}
// Payment term
print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
print img_picto('', 'payment', 'class="pictofixedwidth"');
print $form->getSelectConditionsPaiements((int) $cond_reglement_id, 'cond_reglement_id', -1, 1, 0, 'maxwidth500 widthcentpercentminusx');
print '</td></tr>';
// Warranty
if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$rwStyle = 'display:none;';
if (in_array(GETPOSTINT('type'), $retainedWarrantyInvoiceAvailableType)) {
$rwStyle = '';
}
$retained_warranty = GETPOSTINT('retained_warranty');
if (empty($retained_warranty)) {
if ($objectsrc !== null && property_exists($objectsrc, 'retained_warranty') && !empty($objectsrc->retained_warranty)) { // use previous situation value
// Facture->retained_warranty (does not exist on Expedition)
$retained_warranty = $objectsrc->retained_warranty; // @phan-suppress-current-line PhanUndeclaredProperty
}
}
$retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT');
print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
// Retained warranty payment term
print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
$retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
if (empty($retained_warranty_fk_cond_reglement)) {
$retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
$retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
} else {
$retained_warranty_fk_cond_reglement = getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
}
}
print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
print '</td></tr>';
print '<script type="text/javascript">
$(document).ready(function() {
$("[name=\'type\']").change(function() {
if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
{
$(".retained-warranty-line").show();
$("#new-situation-invoice-retained-warranty").val("'.(float) $retained_warranty_js_default.'");
}
else{
$(".retained-warranty-line").hide();
$("#new-situation-invoice-retained-warranty").val("");
}
});
$("[name=\'type\']:checked").trigger("change");
});
</script>';
}
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
print img_picto('', 'bank', 'class="pictofixedwidth"');
print $form->select_types_paiements((string) $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth250 widthcentpercentminusx', 1);
print '</td></tr>';
// Bank Account
if (isModEnabled("bank")) {
print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
print img_picto('', 'bank_account', 'class="pictofixedwidth"');
print $form->select_comptes((int) $fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth250 widthcentpercentminusx', 1);
//print ' <a href="'.DOL_URL_ROOT.'/compta/bank/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("NewBankAccount").'"></span></a>';
print '</td></tr>';
}
// Source / Channel - What trigger creation
print '<tr><td>'.$langs->trans('Source').'</td><td>';
print img_picto('', 'question', 'class="pictofixedwidth"');
$form->selectInputReason((string) $inputReasonId, 'input_reason_id', '', 1, 'maxwidth200 widthcentpercentminusx');
print '</td></tr>';
// Project
if (isModEnabled('project') && is_object($formproject)) {
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
print img_picto('', 'project', 'class="pictofixedwidth"');
print $formproject->select_projects((($socid > 0 && !getDolGlobalString('PROJECT_CAN_ALWAYS_LINK_TO_ALL_CUSTOMERS')) ? $socid : -1), (string) $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id.($fac_rec ? '&fac_rec='.$fac_rec : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td></tr>';
}
// Incoterms
if (isModEnabled('incoterm')) {
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
print '<td colspan="2" class="maxwidthonsmartphone">';
$incoterm_id = GETPOST('incoterm_id');
$location_incoterms = GETPOST('location_incoterms');
if (empty($incoterm_id)) {
$incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
$location_incoterms = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
}
print img_picto('', 'incoterm', 'class="pictofixedwidth"');
print $form->select_incoterms($incoterm_id, $location_incoterms);
print '</td></tr>';
}
// Dispute open
/* Not necessary on creation
print '<tr><td class="nowrap fieldrequired">'.$langs->trans('DisputeOpen').'</td><td colspan="2">';
//print yn($object->dispute_status);
print '</td></tr>';
*/
// Category
if (isModEnabled('category')) {
// Categories
print '<tr><td>'.$langs->trans("Categories").'</td><td colspan="3">';
print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
print "</td></tr>";
}
// Other attributes
$parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid' => $socid);
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
if (empty($reshook)) {
if (getDolGlobalString('THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE') && !empty($soc->id)) {
// copy from thirdparty
$tpExtrafields = new ExtraFields($db);
$tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
if ($soc->fetch_optionals() > 0) {
$object->array_options = array_merge($object->array_options, $soc->array_options);
}
}
print $object->showOptionals($extrafields, 'create', $parameters);
}
// Template to use by default
print '<tr><td>'.$langs->trans('Model').'</td>';
print '<td colspan="2">';
print img_picto('', 'pdf', 'class="pictofixedwidth"');
include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
$liste = ModelePDFFactures::liste_modeles($db);
if (getDolGlobalString('INVOICE_USE_DEFAULT_DOCUMENT')) {
$type = GETPOSTISSET('type') ? GETPOSTINT('type') : $object->type;
// Hidden conf
$paramkey = 'FACTURE_ADDON_PDF_'.$type;
$preselected = getDolGlobalString($paramkey, getDolGlobalString('FACTURE_ADDON_PDF'));
} else {
$preselected = getDolGlobalString('FACTURE_ADDON_PDF');
}
print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
print "</td></tr>";
// Multicurrency
if (isModEnabled('multicurrency')) {
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td colspan="2" class="maxwidthonsmartphone">';
print img_picto('', 'currency', 'class="pictofixedwidth"');
print $form->selectMultiCurrency(((GETPOSTISSET('multicurrency_code') && !GETPOST('changecompany')) ? GETPOST('multicurrency_code') : $currency_code), 'multicurrency_code', 0, '', false, 'maxwidth200 widthcentpercentminusx');
print '</td></tr>';
}
// Help of substitution key
$htmltext = '';
if (GETPOSTINT('fac_rec') > 0) {
$dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
if (empty($dateexample)) {
$dateexample = dol_now();
}
$substitutionarray = array(
'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
'__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
'__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
'__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
'__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
'__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
'__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
'__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
'__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
);
$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
foreach ($substitutionarray as $key => $val) {
$htmltext .= $key.' = '.$langs->trans($val).'<br>';
}
$htmltext .= '</i>';
}
// Public note
print '<tr>';
print '<td class="tdtop">';
print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
print '</td>';
print '<td valign="top" colspan="2">';
$doleditor = new DolEditor('note_public', (string) $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);
print '</td>';
print '<td valign="top" colspan="2">';
$doleditor = new DolEditor('note_private', (string) $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>';
}
// Lines from source (TODO Show them also when creating invoice from template invoice)
if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
$langs->loadLangs(array('orders', 'propal'));
// TODO for compatibility
if ($origin == 'contrat') {
'@phan-var-force Contrat $objectsrc';
// Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
$objectsrc->update_price(1, 'auto', 1);
}
print "\n<!-- Show ref of origin ".$classname." -->\n";
print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
// The commented lines below are fields already added as hidden parameters before
//print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
//print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
switch (get_class($objectsrc)) {
case 'Propal':
$newclassname = 'CommercialProposal';
break;
case 'Commande':
$newclassname = 'Order';
break;
case 'Expedition':
$newclassname = 'Sending';
break;
case 'Contrat':
$newclassname = 'Contract';
break;
case 'Fichinter':
$newclassname = 'Intervention';
break;
default:
$newclassname = get_class($objectsrc);
}
// Ref of origin
print '<tr><td>'.$langs->trans($newclassname).'</td>';
print '<td colspan="2">';
print $objectsrc->getNomUrl(1);
// We check if Origin document (id and type is known) has already at least one invoice attached to it
$objectsrc->fetchObjectLinked($originid, $origin, null, 'facture');
if (isset($objectsrc->linkedObjects['facture']) && is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
setEventMessages('WarningBillExist', null, 'warnings');
echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
}
echo '</td></tr>';
print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht, 1, $langs, 1, -1, '', $conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
}
if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc, 1, $langs, 1, -1, '', $conf->currency)."</td></tr>";
if (isModEnabled('multicurrency') && $objectsrc->multicurrency_code != $conf->currency) {
//var_dump($objectsrc);
print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code).'</td></tr>';
print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc, 1, $langs, 1, -1, '', $objectsrc->multicurrency_code)."</td></tr>";
}
}
print "</table>\n";
}
print dol_get_fiche_end();
print $form->buttonsSaveCancel("CreateDraft");
// Show origin lines
if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
print '<br>';
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
$objectsrc->printOriginLinesList('', $selectedLines);
print '</table>';
print '</div>';
}
print "</form>\n";
} elseif ($id > 0 || !empty($ref)) {
if (empty($object->id)) {
$langs->load('errors');
echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
llxFooter();
exit;
}
/*
* Show object in view mode
*/
if ($user->socid > 0 && $user->socid != $object->socid) {
accessforbidden('', 0, 1);
}
$result = $object->fetch_thirdparty();
$result = $soc->fetch($object->socid);
if ($result < 0) {
dol_print_error($db);
}
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaid = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
//print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
// selleruserrevenuestamp=".$selleruserevenustamp;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
// Multicurrency
if (isModEnabled('multicurrency')) {
$multicurrency_totalpaid = $object->getSommePaiement(1);
$multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
$multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
$multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
// Code to fix case of corrupted data
// TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
// calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
$resteapayer = price2num((float) $multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
}
}
if ($object->paye || $object->status == $object::STATUS_CLOSED) {
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) { // Never use this
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be subtracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
}
$absolute_discount = $soc->getAvailableDiscounts(null, $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts(null, $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
$nb_creditnote_notyetavailable = $soc->getOpenCreditNotesNotYetConvertedIntoDiscount(0);
$author = new User($db);
if ($object->user_creation_id) {
$author->fetch($object->user_creation_id);
}
$objectidnext = $object->getIdReplacingInvoice();
$head = facture_prepare_head($object);
print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, $object->picto);
$formconfirm = '';
// Confirmation of the conversion of the credit into a reduction
if ($action == 'converttoreduc') {
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
$type_fac = 'ExcessReceived';
} elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
$type_fac = 'CreditNote';
} elseif ($object->type == Facture::TYPE_DEPOSIT) {
$type_fac = 'Deposit';
} else {
$type_fac = '';
}
$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
$text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
}
// Confirmation to delete invoice
if ($action == 'delete') {
$text = $langs->trans('ConfirmDeleteBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $object->status >= 1) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change) {
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct = new FormProduct($db);
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$forcecombo = 0;
if ($conf->browser->name == 'ie') {
$forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
}
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
);
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
} else {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
}
} else {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
}
}
// Confirmation to remove invoice from cycle
if ($action == 'situationout') {
$text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
$label = $langs->trans("ConfirmOuting");
$formquestion = array();
// remove situation from cycle
if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $usercanunvalidate
) {
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
}
}
// Confirmation of validation
if ($action == 'valid') {
// we check object has a draft number
$objectref = substr($object->ref, 1, 4);
if ($objectref == 'PROV') {
//$savdate = $object->date;
if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
$object->date = dol_now();
$object->date_lim_reglement = $object->calculate_date_lim_reglement();
}
$numref = $object->getNextNumRef($soc);
// $object->date=$savdate;
} else {
$numref = (string) $object->ref;
}
$text = $langs->trans('ConfirmValidateBill', $numref);
if (getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
$text .= '<br><br>';
$text .= img_picto('', 'warning', 'class="pictofixedwidth"').' '.$langs->trans('WarningInvoiceCanNeverBeEdited');
}
if (isModEnabled('notification')) {
require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
$notify = new Notify($db);
$text .= '<br>';
$text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
}
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change) {
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
} else {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
// 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
// => 1),
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
}
}
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if getDolGlobalString('FACTURE_ENABLE_NEGATIVE') is on
$text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
}
// mandatoryPeriod
$nbMandated = 0;
foreach ($object->lines as $line) {
$res = $line->fetch_product();
if ($res > 0) {
if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end))) {
$nbMandated++;
break;
}
}
}
if ($nbMandated > 0) {
if (getDolGlobalString('SERVICE_STRICT_MANDATORY_PERIOD')) {
setEventMessages($langs->trans("mandatoryPeriodNeedTobeSetMsgValidate"), null, 'errors');
$error++;
} else {
$text .= '<div><span class="clearboth nowraponall warning">'.img_warning().$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
}
}
if (!$error) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2, 260);
}
}
// Confirm back to draft status
if ($action == 'modif') {
$text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
$formquestion = array();
if ($object->type != Facture::TYPE_DEPOSIT && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
$qualified_for_stock_change = 0;
if (!getDolGlobalString('STOCK_SUPPORTS_SERVICES')) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($qualified_for_stock_change) {
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
} else {
$label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ? GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
// 1),
// array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
// => 1),
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
}
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
}
// Confirmation of payment classification
if ($action == 'paid' && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
}
if ($action == 'paid' && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
$close[$i]['code'] = $object::CLOSECODE_DISCOUNTVAT; // escompte
$i++;
$close[$i]['code'] = $object::CLOSECODE_BADDEBT;
$i++;
$close[$i]['code'] = $object::CLOSECODE_BANKCHARGE;
$i++;
$close[$i]['code'] = $object::CLOSECODE_WITHHOLDINGTAX;
$i++;
$close[$i]['code'] = $object::CLOSECODE_OTHER;
$i++;
// Help
$i = 0;
$close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc");
$i++;
$close[$i]['label'] = $langs->trans("Other");
$i++;
// Texte
$i = 0;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonWithholdingTax"), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
$i++;
// arrayreasons[code]=reason
$arrayreasons = [];
foreach ($close as $key => $val) {
$arrayreasons[$close[$key]['code']] = '<span class="small">'.$close[$key]['reason'].'</span>';
}
// Create a form table
$formquestion = array(
'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),
0 => array('type' => 'radio', 'name' => 'close_code', 'label' => '', 'values' => $arrayreasons),
1 => array('type' => 'text', 'name' => 'close_note', 'moreattr' => 'placeholder = "'.$langs->trans("Comment").'"', 'value' => '', 'morecss' => 'minwidth300'),
2 => array('type' => 'separator')
);
// Incomplete payment. We ask if reason = discount or other
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&resteapayer='.((float) $resteapayer), $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 400, 600);
}
// Confirmation of status abandoned
if ($action == 'canceled') {
// If there is a replacement invoice not yet validated (draft state),
// it is not allowed to classify the invoice as abandoned.
$statusreplacement = 0;
if ($objectidnext) {
$facturereplacement = new Facture($db);
$facturereplacement->fetch($objectidnext);
$statusreplacement = $facturereplacement->status;
}
if ($objectidnext && $statusreplacement == 0) {
print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
} else {
// Code
$close[1]['code'] = 'badcustomer';
$close[2]['code'] = 'abandon';
// Help
$close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
$close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
// Text
$close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
$close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
// arrayreasons
$arrayreasons = [];
$arrayreasons[$close[1]['code']] = $close[1]['reason'];
$arrayreasons[$close[2]['code']] = $close[2]['reason'];
// Create a form table
$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), 0 => array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), 1 => array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
}
}
if ($action == 'deletepayment') {
$payment_id = GETPOST('paiement_id');
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
}
// Confirmation de la suppression d'une ligne produit
if ($action == 'ask_deleteline') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
}
// Confirmation de la suppression d'une ligne subtotal
if ($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"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans($title), $langs->trans($question), 'confirm_delete_subtotalline', $formconfirm, 'no', 1);
}
// Clone confirmation
if ($action == 'clone') {
$filter = '(s.client:IN:1,2,3)';
// Create an array for form
$formquestion = array(
array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', $filter, 1)),
array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
);
// Request confirmation to clone
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
}
// Subtotal line form
if ($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 = $object->getPossibleTitles();
require dol_buildpath('/core/tpl/subtotal_create.tpl.php');
}
if ($action == "remove_file_comfirm") {
$file = GETPOST('file', 'alpha');
$formconfirm = $form->formconfirm(
$_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.urlencode($file),
$langs->trans('DeleteFileHeader'),
$langs->trans('DeleteFileText')."<br><br>".$file,
'remove_file',
'',
'no',
1
);
}
// Call Hook formConfirm
$parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
$formconfirm .= $hookmanager->resPrint;
} elseif ($reshook > 0) {
$formconfirm = $hookmanager->resPrint;
}
// Print form confirm
print $formconfirm;
// Invoice content
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref invoice
if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && getDolGlobalString('INVOICE_ALLOW_FREE_REF')) {
$morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, (int) $usercancreate, 'string', '', null, null, '', 1);
$morehtmlref .= '<br>';
}
// Ref customer
$morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_customer, $object, (int) $usercancreate, 'string'.(getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') ? ':' . getDolGlobalString('THIRDPARTY_REF_INPUT_SIZE') : ''), '', null, null, '', 1);
// Thirdparty
$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
if (!getDolGlobalString('MAIN_DISABLE_OTHER_LINK') && $object->thirdparty->id > 0) {
$morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
}
// Project
if (isModEnabled('project')) {
$langs->load("projects");
$morehtmlref .= '<br>';
if ($usercancreate) {
$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
if ($action != 'classify') {
$morehtmlref .= '<a class="editfielda" href="'.dolBuildUrl($_SERVER['PHP_SELF'], ['action' => 'classify', 'id' => $object->id], true).'">'.img_edit($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) {
$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
}
}
}
}
$morehtmlref .= '</div>';
$object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
$object->totalcreditnotes = $totalcreditnotes;
$object->totaldeposits = $totaldeposits;
$object->remaintopay = price2num($object->total_ttc - $object->totalpaid - $object->totalcreditnotes - $object->totaldeposits, 'MT');
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
// Call Hook tabContentViewInvoice
$parameters = array();
// Note that $action and $object may be modified by hook
$reshook = $hookmanager->executeHooks('tabContentViewInvoice', $parameters, $object, $action);
if (empty($reshook)) {
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
print $object->getLibType(2);
if ($object->subtype > 0) {
print ' '.$object->getSubtypeLabel('facture');
}
if ($object->type == Facture::TYPE_REPLACEMENT) {
$facreplaced = new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1, '', 32)).'</span>';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
$facusing = new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1, '', 32)).'</span>';
}
// Retrieve credit note ids (credit notes generated from this invoice)
$object->getListIdAvoirFromInvoice();
if (!empty($object->creditnote_ids)) {
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($object->creditnote_ids as $invoiceid) {
if ($i == 0) {
print ' ';
} else {
print ',';
}
$creditnote = new Facture($db);
$creditnote->fetch($invoiceid);
print $creditnote->getNomUrl(1, '', 32);
}
print '</span>';
}
if ($objectidnext > 0) {
$facthatreplace = new Facture($db);
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
$s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
$s = str_replace('{s1}', $object->getLibType(0), $s);
$s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
print $s;
print '</span><br>';
}
}
if ($object->fk_fac_rec_source > 0) {
$tmptemplate = new FactureRec($db);
$result = $tmptemplate->fetch($object->fk_fac_rec_source);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
$s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
$s = str_replace('{s1}', $tmptemplate->getNomUrl(1, '', 32), $s);
print $s;
print '</span>';
} else {
print ' <span class="opacitymediumbycolor paddingleft">';
print $langs->transnoentities("GeneratedFromTemplate", $langs->trans("ObjectDeleted"));
print '</span>';
}
}
print '</td></tr>';
// POS
if (isModEnabled('takepos') || $object->module_source || getDolGlobalString('INVOICE_ALLOW_POS_SOURCE_EDIT')) {
$langs->load("cashdesk");
print '<tr><td class="fieldname_type">';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $form->textwithpicto($langs->trans('PointOfSale'), $langs->trans('POSInfo'));
print '</td>';
if ($action != 'editposinfo' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editposinfo&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetPOSInfo'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td class="valuefield fieldname_type">';
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" name="formposinfo">';
print '<input type="hidden" name="action" value="setposinfo">';
print '<input type="hidden" name="token" value="' . newToken() . '">';
if ($action == 'editposinfo') {
print '<input type="text" class="maxwidth150" name="posmodule" placeholder="'.$langs->trans("POSModule").'" value="'.$object->module_source.'"> ';
print '<input type="text" class="maxwidth100" name="posterminal" placeholder="'.$langs->trans("Terminal").'" value="'.$object->pos_source.'">';
print '<input type="submit" class="button" name="submitposinfo" value="'.$langs->trans("Submit").'">';
} else {
if ($object->module_source) {
print '<span class="opacitymediumbycolor paddingleft">'.dolPrintHTML(ucfirst($object->module_source).' - '.$langs->transnoentitiesnoconv("Terminal").' '.$object->pos_source).'</span>';
}
}
print '</form>';
print '</td></tr>';
}
// Relative and absolute discounts
print '<!-- Discounts -->'."\n";
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
print '<td>';
$thirdparty = $soc;
$discount_type = 0;
$backtopage = $_SERVER["PHP_SELF"].'?facid='.$object->id;
$defaulttpldir = '/core/tpl';
// loading object_discounts.tpl.php from module core/tpl if exists
$dirtpls = array_merge($conf->modules_parts['tpl'], array($defaulttpldir));
foreach ($dirtpls as $module => $reldir) {
$res = 0;
if (!empty($module)) {
$tpl = dol_buildpath($reldir.'/object_discounts.tpl.php');
} else {
$tpl = DOL_DOCUMENT_ROOT.$reldir.'/object_discounts.tpl.php';
}
if (file_exists($tpl)) {
if (empty($conf->file->strict_mode)) {
$res = @include $tpl;
} else {
$res = include $tpl;
}
}
if ($res) { break; }
}
print '</td></tr>';
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($action != 'editinvoicedate' && $object->status == $object::STATUS_DRAFT && $usercancreate && !getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editinvoicedate') {
$form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
} else {
print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
}
print '</td>';
print '</tr>';
if (getDolGlobalString('INVOICE_POINTOFTAX_DATE')) {
// Date invoice point of tax
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DatePointOfTax');
print '</td>';
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editdate_pointoftax') {
$form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
} else {
print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
}
print '</td></tr>';
}
// Source reason (why we have an invoice)
print '<tr><td>';
print $form->editfieldkey('Source', 'input_reason', '', $object, (int) $usercancreate);
print '</td><td class="valuefield">';
if ($action == 'editinput_reason') {
$form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'input_reason_id', 1);
} else {
$form->formInputReason($_SERVER['PHP_SELF'].'?id='.$object->id, (string) $object->demand_reason_id, 'none');
}
print '</td></tr>';
// Payment term
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
if ($action == 'editconditions') {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (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>';
// Date payment term
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
if ($action == 'editpaymentterm') {
$form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
} else {
print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
if ($object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
}
}
print '</td></tr>';
// Payment mode
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editmode') {
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (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', 'CRDT');
}
print '</td></tr>';
// Bank Account
if (isModEnabled("bank")) {
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editbankaccount') {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, (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>';
}
// Incoterms
if (isModEnabled('incoterm')) {
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td class="right">';
if ($usercancreate) {
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
}
print '</td></tr></table>';
print '</td>';
print '<td>';
if ($action != 'editincoterm') {
print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
} else {
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
}
print '</td></tr>';
}
// Dispute open
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DisputeOpen');
print '<td><td class="right">';
if ($usercancreate) {
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editdispute_status&token='.newToken().'">'.img_edit().'</a>';
}
print '</td></tr></table>';
print '</td><td>';
if ($action != 'editdispute_status') {
print '<input type="checkbox" value="1" disabled="disabled"'.($object->dispute_status ? ' checked="checked"' : '').'>';
} else {
print '<form enctype="multipart/form-data" action="'.DOL_URL_ROOT.'/compta/facture/card.php" method="POST">';
print '<input type="hidden" name="action" value="set_dispute_status">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="page_y" value="">';
print '<input type="checkbox" name="dispute_status" value="1" class="valignmiddle"'.($object->dispute_status ? ' checked="checked"' : '').'>';
print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Save").'">';
print '</form>';
}
print '</td></tr>';
// Categories
if (isModEnabled('category')) {
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans("Categories");
print '<td><td class="right">';
if ($usercancreate) {
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=edittags&token='.newToken().'">'.img_edit().'</a>';
} else {
print '&nbsp;';
}
print '</td></tr></table>';
print '</td>';
print '<td>';
if ($action == 'edittags') {
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="settags">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print $form->selectCategories(Categorie::TYPE_INVOICE, 'categories', $object);
print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
print $form->showCategories($object->id, Categorie::TYPE_INVOICE, 1);
}
print "</td></tr>";
}
$displayWarranty = false;
if (!empty($object->retained_warranty) || getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY')) {
$displayWarranty = true;
if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
$displayWarranty = false;
}
if ($displayWarranty) {
// Retained Warranty
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('RetainedWarranty');
print '</td>';
if ($action != 'editretainedwarranty' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarranty'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editretainedwarranty' && $object->status == Facture::STATUS_DRAFT) {
print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarranty">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
print '<input type="submit" class="button valignmiddle smallpaddingimp" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
print price($object->retained_warranty).'%';
}
print '</td></tr>';
// Retained warranty payment term
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShortRetainedWarranty');
print '</td>';
if ($action != 'editretainedwarrantypaymentterms' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
$defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
if ($object->date > $defaultDate) {
$defaultDate = $object->date;
}
if ($action == 'editretainedwarrantypaymentterms' && $object->status == Facture::STATUS_DRAFT) {
//date('Y-m-d',$object->date_lim_reglement)
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
$retained_warranty_fk_cond_reglement = GETPOSTINT('retained_warranty_fk_cond_reglement');
$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
$retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : getDolGlobalString('INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID');
print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, (string) $object->retained_warranty_fk_cond_reglement, 'none');
if (!$displayWarranty) {
print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning', 'class="pictowarning valignmiddle" ');
}
}
print '</td></tr>';
// Retained Warranty payment date limit
print '<tr class="retained-warranty-lines" ><td>';
print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RetainedWarrantyDateLimit');
print '</td>';
if ($action != 'editretainedwarrantydatelimit' && $user->hasRight('facture', 'creer') && $object->status == Facture::STATUS_DRAFT) {
print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setRetainedWarrantyDateLimit'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
$defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
if ($object->date > $defaultDate) {
$defaultDate = $object->date;
}
if ($action == 'editretainedwarrantydatelimit' && $object->status == Facture::STATUS_DRAFT) {
print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
//print '<input name="retained_warranty_date_limit" type="date" step="1" min="'.dol_print_date($object->date, '%Y-%m-%d').'" value="'.dol_print_date($defaultDate, '%Y-%m-%d').'" >'; Time Input not standard
print $form->selectDate($defaultDate, 'retained_warranty_date_limit');
print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
print '</form>';
} else {
print dol_print_date($object->retained_warranty_date_limit, 'day');
}
print '</td></tr>';
}
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<!-- amounts -->'."\n";
print '<div class="underbanner clearboth"></div>'."\n";
print '<table class="border tableforfield centpercent">';
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
}
print '<tr>';
// Amount HT
print '<td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ht, 0, $langs, 0, -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>';
print '<tr>';
// Amount VAT
print '<td>' . $langs->trans('AmountVAT') . '</td>';
print '<td class="nowraponall amountcard right">' . price($sign * $object->total_tva, 0, $langs, 0, -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) {
print '<tr>';
print '<td class="titlefieldmiddle">' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
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) {
print '<tr>';
print '<td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class="nowraponall amountcard right">' . price($sign * $object->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
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', $mysoc->country_code);
print ' &rarr; <span id="revenuestamp_span"></span>';
print ' <input type="submit" class="button buttongen button-save small" value="'.$langs->trans('Modify').'">';
print '</form>';
print " <script>
$(document).ready(function(){
js_recalculate_revenuestamp();
$('select[name=revenuestamp_type]').on('change',function(){
js_recalculate_revenuestamp();
});
});
function js_recalculate_revenuestamp(){
var valselected = $('select[name=revenuestamp_type]').val();
console.log('Calculate revenue stamp from '+valselected);
var revenue = 0;
if (valselected.indexOf('%') == -1)
{
revenue = valselected;
}
else
{
var revenue_type = parseFloat(valselected);
var amount_net = ".round($object->total_ht, 2).";
revenue = revenue_type * amount_net / 100;
revenue = revenue.toFixed(2);
}
$('#revenuestamp_val').val(revenue);
$('#revenuestamp_span').html(revenue);
}
</script>";
} else {
print price($object->revenuestamp, 1, '', 1, -1, -1, $conf->currency);
}
print '</td></tr>';
}
print '<tr>';
// Amount TTC
print '<td>' . $langs->trans('AmountTTC') . '</td>';
print '<td class="nowraponall amountcard right">' . price($sign * $object->total_ttc, 0, $langs, 0, -1, -1, $conf->currency) . '</td>';
if (isModEnabled("multicurrency") && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
// Multicurrency Amount TTC
print '<td class="nowrap amountcard right">' . price($sign * $object->multicurrency_total_ttc, 0, $langs, 0, -1, -1, $object->multicurrency_code) . '</td>';
}
print '</tr>';
print '</table>';
$nbrows = 8;
$nbcols = 3;
if (isModEnabled('project')) {
$nbrows++;
}
if (isModEnabled("bank")) {
$nbrows++;
$nbcols++;
}
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
$nbrows++;
}
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
$nbrows++;
}
if ($selleruserevenustamp) {
$nbrows++;
}
if (isModEnabled('multicurrency')) {
$nbrows += 5;
}
if (isModEnabled('incoterm')) {
$nbrows += 1;
}
$total_prev_ht = $total_prev_ttc = 0;
$total_global_ht = $total_global_ttc = 0;
// List of previous situation invoices
if (($object->situation_cycle_ref > 0) && getDolGlobalString('INVOICE_USE_SITUATION')) {
print '<!-- List of situation invoices -->';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable centpercent situationstable">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
print '<td></td>';
print '<td class="center">'.$langs->trans('Situation').'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right">'.$langs->trans('AmountHT').'</td>';
print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
$current_situation_counter = array();
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$tmptotalallpayments = $prev_invoice->getSommePaiement(0);
$tmptotalallpayments += $prev_invoice->getSumDepositsUsed(0);
$tmptotalallpayments += $prev_invoice->getSumCreditNotesUsed(0);
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
$current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $prev_invoice->situation_counter;
print '<tr class="oddeven">';
print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
print '<td></td>';
print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalallpayments).'</td>';
print '</tr>';
}
}
$totalallpayments = $object->getSommePaiement(0);
$totalallpayments += $object->getSumCreditNotesUsed(0);
$totalallpayments += $object->getSumDepositsUsed(0);
$total_global_ht += $total_prev_ht;
$total_global_ttc += $total_prev_ttc;
$total_global_ht += $object->total_ht;
$total_global_ttc += $object->total_ttc;
$current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ? -1 : 1) * $object->situation_counter;
print '<tr class="oddeven">';
print '<td>'.$object->getNomUrl(1).'</td>';
print '<td></td>';
print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
print '<td class="right">'.$object->getLibStatut(3, $totalallpayments).'</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
print '<td>';
$i = 0;
foreach ($current_situation_counter as $sit) {
$curSign = $sit > 0 ? '+' : '-';
$curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
if ($i > 0) {
print ' '.$curSign.' ';
}
print $curType.abs($sit);
$i++;
}
print '</td>';
if (isModEnabled("bank")) {
print '<td></td>';
}
print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
/*print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
print '<td></td>';
if (isModEnabled('banque')) print '<td class="right"></td>';
print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';*/
$total_next_ht = $total_next_ttc = 0;
foreach ($object->tab_next_situation_invoice as $next_invoice) {
$totalpaid = $next_invoice->getSommePaiement(0);
$totalcreditnotes = $next_invoice->getSumCreditNotesUsed(0);
$totaldeposits = $next_invoice->getSumDepositsUsed(0);
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr class="oddeven">';
print '<td>'.$next_invoice->getNomUrl(1).'</td>';
print '<td></td>';
print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid + $totalcreditnotes + $totaldeposits).'</td>';
print '</tr>';
}
$total_global_ht += $total_next_ht;
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="3" class="right"></td>';
if (isModEnabled("bank")) {
print '<td class="right"></td>';
}
print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
print '</table>';
print '</div>';
}
$sign = 1;
if ($object->type == $object::TYPE_CREDIT_NOTE) {
$sign = -1;
}
// List of payments already done
print '<!-- List of payments already done -->';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable centpercent">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
if (isModEnabled("bank")) {
print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
}
print '<td class="liste_titre"></td>';
print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
print '</tr>';
// Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
$sql .= ' c.code as payment_code, c.libelle as payment_label,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal, ba.currency_code as bacurrency_code';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
$sql .= ' AND p.entity IN ('.getEntity('invoice').')';
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
if ($num > 0) {
while ($i < $num) {
$objp = $db->fetch_object($result);
$paymentstatic->id = $objp->rowid;
$paymentstatic->datepaye = $db->jdate($objp->dp);
$paymentstatic->ref = $objp->ref;
$paymentstatic->num_payment = $objp->num_payment;
$paymentstatic->paiementcode = $objp->payment_code;
print '<tr class="oddeven">';
print '<td class="nowraponall">';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>';
$dateofpayment = $db->jdate($objp->dp);
$tmparray = dol_getdate($dateofpayment);
if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
print dol_print_date($dateofpayment, 'day');
} else { // Hours was set to real date of payment (special case for POS for example)
print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
}
print '</td>';
$label = ($langs->trans("PaymentType".$objp->payment_code) != "PaymentType".$objp->payment_code) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
print '<td class="tdoverflowmax80" title="'.dol_escape_htmltag($label.' '.$objp->num_payment).'">'.dol_escape_htmltag($label.' '.$objp->num_payment).'</td>';
if (isModEnabled("bank")) {
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
$bankaccountstatic->number = $objp->banumber;
$bankaccountstatic->currency_code = $objp->bacurrency_code;
if (isModEnabled('accounting')) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td class="nowraponall">';
if ($bankaccountstatic->id) {
print $bankaccountstatic->getNomUrl(1, 'transactions');
}
print '</td>';
}
// Delete
print '<td class="center">';
$paiement = new Paiement($db);
$paiement->fetch($objp->rowid);
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0 && !$paiement->isReconciled()) {
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
// Amount
print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
print '</tr>';
$i++;
}
}
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">';
if ($object->type != Facture::TYPE_DEPOSIT) {
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
} else {
print $langs->trans('AlreadyPaid');
}
print '</span></td>';
//print '<td></td>';
print '<td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td>';
print '</tr>';
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
$cssforamountpaymentcompletenoresize = 'amountpaymentcompletenoresize';
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
$sql .= " WHERE fk_facture = ".((int) $object->id);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new Facture($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr>';
print '<td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
print $langs->trans("CreditNote").' ';
}
if ($invoice->type == Facture::TYPE_DEPOSIT) {
print $langs->trans("Deposit").' ';
}
print $invoice->getNomUrl(0);
print '</span>';
print '</td>';
// Delete discount
print '<td class="right">';
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">';
print img_picto($langs->transnoentitiesnoconv("RemoveDiscount"), 'unlink');
print '</a>';
print '</td>';
// Amount
print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
print '</tr>';
$i++;
if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
$creditnoteamount += $obj->amount_ttc;
}
if ($invoice->type == Facture::TYPE_DEPOSIT) {
$depositamount += $obj->amount_ttc;
}
}
} else {
dol_print_error($db);
}
// Partially paid 'discount'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr>';
print '<td colspan="'.$nbcols.'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
print '</span>';
print '</td>';
print '<td></td>';
print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
print '</tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
$cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
}
// Partially paid or abandoned 'badcustomer'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td>';
print '</tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
$cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
}
// Partially paid or abandoned 'product_returned'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="nowrap right">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
print '</tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
$cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
}
// Partially paid or abandoned 'abandoned'
if (($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="nowrap right">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note) {
$text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
}
print '<span class="opacitymedium">';
// @phan-suppress-next-line PhanPluginSuspiciousParamPosition
print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td>';
print '</tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
$cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
}
// Billed
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans("Billed");
print '</td>';
//print '<td></td>';
print '<td class="right">'.price($object->total_ttc).'</td>';
print '</tr>';
// Remainder to pay
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPay');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessReceived').')';
}
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
print '</tr>';
// Remainder to pay Multicurrency
if (isModEnabled('multicurrency') && $object->multicurrency_code && ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1)) {
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPayMulticurrency');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessReceived').')';
}
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaynoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">';
//print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
print price(price2num($object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
print '</tr>';
}
// Retained warranty : usually use on construction industry
if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
// Billed - retained warranty
if ($object->isSituationInvoice()) {
$retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
} else {
// Because one day retained warranty could be used on standard invoices
$retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
}
$billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td>';
//print '<td></td>';
print '<td class="right">'.price($billedWithRetainedWarranty).'</td>';
print '</tr>';
// retained warranty
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
print '</td>';
//print '<td></td>';
print '<td class="right">'.price($retainedWarranty).'</td>';
print '</tr>';
}
} else { // Credit note
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
$cssforamountpaymentcompletenoresize = 'amountpaymentneutralnoresize';
// Total already paid back
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
print '</td>';
//print '<td></td>';
print '<td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td>';
print '</tr>';
// Billed
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td>';
//print '<td></td>';
print '<td class="right">'.price($sign * $object->total_ttc).'</td>';
print '</tr>';
// Remainder to pay back
print '<tr><td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
if ($resteapayeraffiche > 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</span></td>';
//print '<td class="nowrap"></td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche);
// TODO If credit not was converted into discount, we should show a tooltip to explain that remain to pay
// is zero because already converted into discount for a future use, so no need to refund.
print '</td>';
print '</tr>';
// Remainder to pay back Multicurrency
if (isModEnabled('multicurrency') && (($object->multicurrency_code && $object->multicurrency_code != $conf->currency) || $object->multicurrency_tx != 1)) {
print '<tr>';
print '<td colspan="'.($nbcols+1).'" class="right">';
print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
if ($resteapayeraffiche > 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</span>';
print '</td>';
//print '<td></td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopaybacknoresize' : (' '.$cssforamountpaymentcompletenoresize)).'">'.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td>';
print '</tr>';
}
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
}
print '</table>';
print '</div>';
// Margin Infos
if (isModEnabled('margin')) {
$formmargin->displayMarginInfos($object);
}
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (getDolGlobalString('MAIN_DISABLE_CONTACTS_TAB')) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (getDolGlobalString('MAIN_DISABLE_NOTES_TAB')) {
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
// Get object lines
$result = $object->getLinesArray();
// Add products/services form
//$forceall = 1;
global $inputalsopricewithtax;
$inputalsopricewithtax = 1;
// Show global modifiers for situation invoices
if (getDolGlobalString('INVOICE_USE_SITUATION')) {
if ($object->situation_cycle_ref && $object->status == 0) {
print '<!-- Area to change globally the situation percent -->'."\n";
print '<div class="div-table-responsive-no-min">';
print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'" />';
print '<input type="hidden" name="action" value="updatealllines" />';
print '<input type="hidden" name="id" value="'.$object->id.'" />';
print '<input type="hidden" name="page_y" value="" />';
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
print '<table id="tablelines_all_progress" class="noborder noshadow centpercent">';
print '<tr class="liste_titre nodrag nodrop">';
// Adds a line numbering column
if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
print '<td class="right">'.$langs->trans('Progress').'</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
print '<tr class="nodrag nodrop">';
// Adds a line numbering column
if (getDolGlobalString('MAIN_VIEW_LINE_NUMBER')) {
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td>&nbsp;</td>';
print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td class="right"><input type="submit" class="button reposition small" name="all_percent" value="'.$langs->trans("Modify").'" /></td>';
print '</tr>';
print '</table>';
print '</form>';
print '</div>';
}
}
print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
<input type="hidden" name="token" value="' . newToken().'">
<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
<input type="hidden" name="mode" value="">
<input type="hidden" name="page_y" value="">
<input type="hidden" name="id" value="' . $object->id.'">
<input type="hidden" name="backtopage" value="'.$backtopage.'">
';
if (!empty($conf->use_javascript_ajax) && $object->status == 0) {
if (isModEnabled('subtotals')) {
include DOL_DOCUMENT_ROOT.'/core/tpl/subtotal_ajaxrow.tpl.php';
} else {
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
}
}
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder noshadow centpercent nomarginbottom">';
// Show object lines
if (!empty($object->lines)) {
$object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
}
// Form to add new line
if ($object->status == 0 && $usercancreate && $action != 'valid') {
if ($action != 'editline' && $action != 'selectlines') {
// Add free products/services
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
$object->formAddObjectLine(1, $mysoc, $soc);
}
} else {
$parameters = array();
$reshook = $hookmanager->executeHooks('formEditObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
}
}
print "</table>\n";
print "</div>";
print "</form>\n";
}
print dol_get_fiche_end();
// Actions buttons
if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
print '<div class="tabsAction">';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
$params = array(
'attr' => array(
'class' => 'classfortooltip',
'title' => ''
)
);
// Edit a validated invoice without any payment and not transferred to accounting
if ($object->status == Facture::STATUS_VALIDATED && !getDolGlobalString('INVOICE_CAN_NEVER_BE_EDITED')) {
// We check if lines of invoice are not already transferred into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
if ($ventilExportCompta == 0) {
if (getDolGlobalString('INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE') || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
if (!$objectidnext && $object->is_last_in_cycle()) {
if ($usercanunvalidate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans('NotEnoughPermissions');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif&token=' . newToken(), '', false, $params);
}
} elseif (!$object->is_last_in_cycle()) {
$params['attr']['title'] = $langs->trans('NotLastInCycle');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
} else {
$params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
}
}
} else {
$params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
}
}
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
// Reopen an invoice
if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
|| ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
&& ($object->status == Facture::STATUS_CLOSED || $object->status == Facture::STATUS_ABANDONED || ($object->status == 1 && $object->paye == 1)) // Condition ($object->status == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
}
}
// Create contract
if (getDolGlobalString('CONTRACT_CREATE_FROM_INVOICE')) {
if (isModEnabled('contract') && $object->status == Facture::STATUS_VALIDATED) {
$langs->load("contracts");
if ($usercancreatecontract) {
print '<a class="butAction" href="' . DOL_URL_ROOT . '/contrat/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans('AddContract') . '</a>';
}
}
}
// Subtotal
if ($object->status == Facture::STATUS_DRAFT && isModEnabled('subtotals')
&& (getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element)) || getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element)))) {
$langs->load("subtotals");
$url_button = array();
$url_button[] = array(
'lang' => 'subtotals',
'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_TITLE_'.strtoupper($object->element))),
'perm' => (bool) $usercancreate,
'label' => $langs->trans('AddTitleLine'),
'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_title_line&token='.newToken()
);
$url_button[] = array(
'lang' => 'subtotals',
'enabled' => (isModEnabled('invoice') && $object->status == Facture::STATUS_DRAFT && getDolGlobalInt('SUBTOTAL_'.strtoupper($object->element))),
'perm' => (bool) $usercancreate,
'label' => $langs->trans('AddSubtotalLine'),
'url' => '/compta/facture/card.php?facid='.$object->id.'&action=add_subtotal_line&token='.newToken()
);
print dolGetButtonAction('', $langs->trans('Subtotal'), 'default', $url_button, '', true);
}
// Validate
if ($object->status == Facture::STATUS_DRAFT && count($object->lines) > 0
&& ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (getDolGlobalString('FACTURE_ENABLE_NEGATIVE') || $object->total_ttc >= 0))
|| ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ($usercanvalidate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
}
}
// Send by mail
if (empty($user->socid)) {
if (($object->status == Facture::STATUS_VALIDATED || $object->status == Facture::STATUS_CLOSED) || getDolGlobalString('FACTURE_SENDBYEMAIL_FOR_ALL_STATUS')) {
if ($objectidnext) {
$params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
} else {
if ($usercansend) {
unset($params['attr']['title']);
print dolGetButtonAction('', $langs->trans('SendMail'), 'email', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction('', $langs->trans('SendMail'), 'email', '#', '', false, $params);
}
}
}
}
// Request a direct debit order
if ($object->status > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
if ($resteapayer > 0) {
if ($usercancreatewithdrarequest) {
if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
}
} else {
//print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
} else {
//print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
// POS Ticket
if (isModEnabled('takepos') && $object->module_source == 'takepos') {
$langs->load("cashdesk");
$receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
}
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->status == 1 && $object->paye == 0 && $usercanissuepayment) {
if ($objectidnext) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
} else {
if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
// For down payment, we refuse to receive more than amount to pay.
$params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
} else {
// Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
//print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : ''), '', true, $params);
}
}
}
$sumofpayment = $totalpaid;
$sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
if ($resteapayer == 0) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
} else {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
}
}
// For standard invoice with excess received
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->status == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
&& (getDolGlobalString('INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED') || $sumofpayment == 0) && $object->total_ht < 0
) {
print '<a class="butAction classfortooltip'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
}
// For down payment invoice (deposit)
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->status > Facture::STATUS_DRAFT && empty($discount->id)) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition). We can bypass this if hidden and unstable option DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID is set.
if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || getDolGlobalInt('DEPOSIT_AS_CREDIT_AVAILABLE_EVEN_UNPAID') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc&token='.newToken().'">'.$langs->trans('ConvertToReduc').'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
}
}
}
// Classify paid
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') && $object->total_ttc == $resteapayer))) ||
($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
)
) {
if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
// We can close a down payment only if paid amount is same than amount of down payment (by definition)
$params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken(), '', true, $params);
}
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->status == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (!getDolGlobalString('INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID') || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
if ($totalpaid > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid&token='.newToken().'">'.$langs->trans('ClassifyPaidPartially').'</a>';
} else {
if (!getDolGlobalString('INVOICE_CAN_NEVER_BE_CANCELED')) {
if ($objectidnext) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
} else {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
}
}
}
}
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && !getDolGlobalString('FACTURE_DEPOSITS_ARE_JUST_PAYMENTS')) || $object->type == Facture::TYPE_PROFORMA) && $object->status > 0 && $usercancreate) {
if (!$objectidnext) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&action=create&type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
}
}
// For situation invoice with excess received
if ($object->status > Facture::STATUS_DRAFT
&& $object->isSituationInvoice()
&& ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
) {
if ($usercanunvalidate) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&invoiceAvoirWithLines=1&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
}
}
// Clone as predefined / Create template
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->status == 0 && $usercancreate) {
if (!$objectidnext && count($object->lines) > 0) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
}
}
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
unset($params['attr']['title']);
print dolGetButtonAction($langs->trans('ToClone'), '', 'clone', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice&token='.newToken(), '', true, $params);
}
// Remove situation from cycle
if (in_array($object->status, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
&& $object->isSituationInvoice()
&& $usercancreate
&& !$objectidnext
&& $object->situation_counter > 1
&& $object->is_last_in_cycle()
&& $usercanunvalidate
) {
if (($object->total_ttc - $totalcreditnotes) == 0) {
print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
} else {
print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
}
}
// Create next situation invoice
if ($usercancreate && ($object->type == 5) && ($object->status == 1 || $object->status == 2)) {
if ($object->is_last_in_cycle() && $object->situation_final != 1) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&type=5&origin=facture&originid='.$object->id.'&socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
} elseif (!$object->is_last_in_cycle()) {
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
}
}
// Delete
$isErasable = $object->is_erasable();
$htmltooltip = '';
if ($isErasable == -6) {
$htmltooltip = $langs->trans('DisabledBecauseAlreadySentByEmail');
} elseif ($isErasable == -5) {
$htmltooltip = $langs->trans('DisabledBecauseAlreadyPrintedOnce');
} elseif ($isErasable == -4) {
$htmltooltip = $langs->trans('DisabledBecausePayments');
} elseif ($isErasable == -3) {
$htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
} elseif ($isErasable == -2) {
$htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
} elseif ($isErasable == -1) {
$htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
} elseif ($isErasable <= 0) { // Any other cases
$htmltooltip = $langs->trans('DisabledBecauseNotErasable');
} elseif ($objectidnext) {
$htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
}
if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
$enableDelete = false;
$deleteHref = '#';
if ($isErasable > 0 && ! $objectidnext) {
$deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
$enableDelete = true;
}
unset($params['attr']['title']);
print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
} else {
unset($params['attr']['title']);
print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', '#', '', false);
}
}
print '</div>';
}
// Select mail models is same action as presend
if (GETPOST('modelselected', 'alpha')) {
$action = 'presend';
}
if ($action != 'prerelance' && $action != 'presend') {
print '<div class="fichecenter"><div class="fichehalfleft">';
print '<a name="builddoc"></a>'; // ancre
// Generated documents
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->invoice->multidir_output[$object->entity ?? $conf->entity].'/'.dol_sanitizeFileName($object->ref);
$urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
$genallowed = $usercanread;
$delallowed = $usercancreate;
$tooltipAfterComboOfModels = '';
if (getDolGlobalString('MAIN_PDF_ADD_TERMSOFSALE_INVOICE')) {
$tooltipAfterComboOfModels = $langs->trans("AccordingToYourSetupTheFileWillBeConcatenated", getDolGlobalString('MAIN_INFO_INVOICE_TERMSOFSALE'));
}
print $formfile->showdocuments(
'facture',
$filename,
$filedir,
$urlsource,
$genallowed,
(int) $delallowed,
$object->model_pdf,
1,
0,
0,
28,
0,
'',
'',
'',
$soc->default_lang,
'',
$object,
0,
'remove_file_comfirm',
$tooltipAfterComboOfModels
);
$somethingshown = $formfile->numoffiles;
// Show links to link elements
$tmparray = $form->showLinkToObjectBlock($object, array(), array('invoice'), 1);
$linktoelem = $tmparray['linktoelem'];
$htmltoenteralink = $tmparray['htmltoenteralink'];
print $htmltoenteralink;
$compatibleImportElementsList = false;
if ($usercancreate
&& $object->status == Facture::STATUS_DRAFT
&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION)) {
$compatibleImportElementsList = array('commande', 'propal', 'subscription'); // import from linked elements
}
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
// Show online payment link
// The list can be complete by the hook 'doValidatePayment' executed inside getValidOnlinePaymentMethods()
include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
$validpaymentmethod = getValidOnlinePaymentMethods('');
$useonlinepayment = count($validpaymentmethod);
if ($object->status != Facture::STATUS_DRAFT && $useonlinepayment) {
print '<br><!-- Link to pay -->'."\n";
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
}
print '</div><div class="fichehalfright">';
$MAXEVENT = 10;
$morehtmlcenter = '<div class="nowraponall">';
$morehtmlcenter .= dolGetButtonTitle($langs->trans('FullConversation'), '', 'fa fa-comments imgforviewmode', DOL_URL_ROOT.'/compta/facture/messaging.php?id='.$object->id);
$morehtmlcenter .= dolGetButtonTitle($langs->trans('FullList'), '', 'fa fa-bars imgforviewmode', DOL_URL_ROOT.'/compta/facture/agenda.php?id='.$object->id);
$morehtmlcenter .= '</div>';
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions = new FormActions($db);
$somethingshown = $formactions->showactions($object, 'invoice', $socid, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for thirdparty
print '</div></div>';
}
// Presend form
$modelmail = 'facture_send';
$defaulttopic = 'SendBillRef';
$diroutput = $conf->invoice->multidir_output[$object->entity ?? $conf->entity];
$trackid = 'inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
}
// End of page
llxFooter();
$db->close();
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