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card.php
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1 <?php
2 /* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
4  * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
5  * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
6  * Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.com>
7  * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
8  * Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
9  * Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
10  * Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
11  * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
12  * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
13  * Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
14  * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
15  * Copyright (C) 2014-2019 Ferran Marcet <fmarcet@2byte.es>
16  * Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
17  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
18  * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
19  *
20  * This program is free software; you can redistribute it and/or modify
21  * it under the terms of the GNU General Public License as published by
22  * the Free Software Foundation; either version 3 of the License, or
23  * (at your option) any later version.
24  *
25  * This program is distributed in the hope that it will be useful,
26  * but WITHOUT ANY WARRANTY; without even the implied warranty of
27  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
28  * GNU General Public License for more details.
29  *
30  * You should have received a copy of the GNU General Public License
31  * along with this program. If not, see <https://www.gnu.org/licenses/>.
32  */
33 
40 // Libraries
41 require '../../main.inc.php';
42 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
44 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
45 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
46 
47 require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
48 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
49 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
50 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
51 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php';
52 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
53 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
54 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
55 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
56 
57 if (isModEnabled('commande')) {
58  require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
59 }
60 if (isModEnabled('project')) {
61  require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
62  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
63 }
64 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
65 
66 if (isModEnabled('variants')) {
67  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
68 }
69 if (isModEnabled('accounting')) {
70  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
71 }
72 
73 // Load translation files required by the page
74 $langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
75 if (isModEnabled('incoterm')) {
76  $langs->load('incoterm');
77 }
78 if (isModEnabled('margin')) {
79  $langs->load('margins');
80 }
81 
82 // General $Variables
83 $projectid = (GETPOST('projectid', 'int') ? GETPOST('projectid', 'int') : 0);
84 
85 $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
86 $ref = GETPOST('ref', 'alpha');
87 $socid = GETPOST('socid', 'int');
88 $action = GETPOST('action', 'aZ09');
89 $confirm = GETPOST('confirm', 'alpha');
90 $cancel = GETPOST('cancel', 'alpha');
91 $lineid = GETPOST('lineid', 'int');
92 $userid = GETPOST('userid', 'int');
93 $search_ref = GETPOST('sf_ref', 'alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
94 $search_societe = GETPOST('search_societe', 'alpha');
95 $search_montant_ht = GETPOST('search_montant_ht', 'alpha');
96 $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
97 $origin = GETPOST('origin', 'alpha');
98 $originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
99 $fac_rec = GETPOST('fac_rec', 'int');
100 $facid = GETPOST('facid', 'int');
101 $ref_client = GETPOST('ref_client', 'int');
102 $rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
103 
104 // PDF
105 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
106 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
107 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
108 
109 // Number of lines for predefined product/service choices
110 $NBLINES = 4;
111 
112 $usehm = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
113 
114 $object = new Facture($db);
115 $extrafields = new ExtraFields($db);
116 
117 // Fetch optionals attributes and labels
118 $extrafields->fetch_name_optionals_label($object->table_element);
119 
120 // Load object
121 if ($id > 0 || !empty($ref)) {
122  if ($action != 'add') {
123  if (empty($conf->global->INVOICE_USE_SITUATION)) {
124  $fetch_situation = false;
125  } else {
126  $fetch_situation = true;
127  }
128  $ret = $object->fetch($id, $ref, '', '', $fetch_situation);
129  }
130 }
131 
132 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
133 $hookmanager->initHooks(array('invoicecard', 'globalcard'));
134 
135 // Permissions
136 $usercanread = $user->hasRight("facture", "lire");
137 $usercancreate = $user->hasRight("facture", "creer");
138 $usercanissuepayment = $user->hasRight("facture", "paiement");
139 $usercandelete = $user->hasRight("facture", "supprimer");
140 $usercancreatecontract = $user->hasRight("contrat", "creer");
141 
142 // Advanced Permissions
143 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
144 $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
145 $usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
146 if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
147  $usercanreopen = false;
148 }
149 $usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
150 
151 $usermustrespectpricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
152 $usercancreatemargin = (!empty($user->rights->margins->creer) ? $user->rights->margins->creer : 0);
153 $usercanreadallmargin = (!empty($user->rights->margins->liretous) ? $user->rights->margins->liretous : 0);
154 $usercancreatewithdrarequest = (!empty($user->rights->prelevement->bons->creer) ? $user->rights->prelevement->bons->creer : 0);
155 
156 $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
157 $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
158 $permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
159 $permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
160 
161 // retained warranty invoice available type
162 $retainedWarrantyInvoiceAvailableType = array();
163 if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
164  $retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
165 }
166 
167 // Security check
168 if ($user->socid) {
169  $socid = $user->socid;
170 }
171 $isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
172 
173 $result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
174 
175 
176 /*
177  * Actions
178  */
179 
180 $parameters = array('socid' => $socid);
181 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
182 if ($reshook < 0) {
183  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
184 }
185 
186 if (empty($reshook)) {
187  $backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
188 
189  if (empty($backtopage) || ($cancel && empty($id))) {
190  if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
191  if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
192  $backtopage = $backurlforlist;
193  } else {
194  $backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
195  }
196  }
197  }
198 
199  if ($cancel) {
200  if (!empty($backtopageforcancel)) {
201  header("Location: ".$backtopageforcancel);
202  exit;
203  } elseif (!empty($backtopage)) {
204  header("Location: ".$backtopage);
205  exit;
206  }
207  $action = '';
208  }
209 
210  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
211 
212  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
213 
214  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
215 
216  // Action clone object
217  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
218  $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
219 
220  $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
221  $objectutil->socid = $socid;
222  $result = $objectutil->createFromClone($user, $id);
223  if ($result > 0) {
224  header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
225  exit();
226  } else {
227  $langs->load("errors");
228  setEventMessages($objectutil->error, $objectutil->errors, 'errors');
229  $action = '';
230  }
231  } elseif ($action == 'reopen' && $usercanreopen) {
232  $result = $object->fetch($id);
233 
234  if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
235  $result = $object->setUnpaid($user);
236  if ($result > 0) {
237  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
238  exit();
239  } else {
240  setEventMessages($object->error, $object->errors, 'errors');
241  }
242  }
243  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
244  // Delete invoice
245  $result = $object->fetch($id);
246  $object->fetch_thirdparty();
247 
248  $idwarehouse = GETPOST('idwarehouse');
249 
250  $qualified_for_stock_change = 0;
251  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
252  $qualified_for_stock_change = $object->hasProductsOrServices(2);
253  } else {
254  $qualified_for_stock_change = $object->hasProductsOrServices(1);
255  }
256 
257  $isErasable = $object->is_erasable();
258 
259  if (($usercandelete && $isErasable > 0)
260  || ($usercancreate && $isErasable == 1)) {
261  $result = $object->delete($user, 0, $idwarehouse);
262  if ($result > 0) {
263  header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
264  exit();
265  } else {
266  setEventMessages($object->error, $object->errors, 'errors');
267  $action = '';
268  }
269  }
270  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
271  // Delete line
272  $object->fetch($id);
273  $object->fetch_thirdparty();
274 
275  $result = $object->deleteline(GETPOST('lineid', 'int'));
276  if ($result > 0) {
277  // reorder lines
278  $object->line_order(true);
279  // Define output language
280  $outputlangs = $langs;
281  $newlang = '';
282  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
283  $newlang = GETPOST('lang_id');
284  }
285  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
286  $newlang = $object->thirdparty->default_lang;
287  }
288  if (!empty($newlang)) {
289  $outputlangs = new Translate("", $conf);
290  $outputlangs->setDefaultLang($newlang);
291  $outputlangs->load('products');
292  }
293  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
294  $ret = $object->fetch($id); // Reload to get new records
295  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
296  }
297  if ($result >= 0) {
298  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
299  exit();
300  }
301  } else {
302  setEventMessages($object->error, $object->errors, 'errors');
303  $action = '';
304  }
305  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
306  // Delete link of credit note to invoice
307  $discount = new DiscountAbsolute($db);
308  $result = $discount->fetch(GETPOST("discountid"));
309  $discount->unlink_invoice();
310  } elseif ($action == 'valid' && $usercancreate) {
311  // Validation
312  $object->fetch($id);
313 
314  if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
315  $last_of_type = $object->willBeLastOfSameType(true);
316  if (empty($object->date_validation) && !$last_of_type[0]) {
317  setEventMessages($langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $object->ref, dol_print_date($object->date, 'day'), dol_print_date($last_of_type[1], 'day')), null, 'errors');
318  $action = '';
319  }
320  }
321 
322  // On verifie signe facture
323  if ($object->type == Facture::TYPE_CREDIT_NOTE) {
324  // Si avoir, le signe doit etre negatif
325  if ($object->total_ht >= 0) {
326  setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
327  $action = '';
328  }
329  } else {
330  // If not a credit note, amount with tax must be positive or nul.
331  // Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
332  // consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
333  // For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
334  if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
335  setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
336  $action = '';
337  }
338 
339  // Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
340  // do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
341  // 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
342  // when converted into 'available credit' and we will get a positive available credit line.
343  // 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).
344  $array_of_total_ht_per_vat_rate = array();
345  $array_of_total_ht_devise_per_vat_rate = array();
346  foreach ($object->lines as $line) {
347  //$vat_src_code_for_line = $line->vat_src_code; // TODO We chek 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.
348  $vat_src_code_for_line = '';
349  if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
350  $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
351  }
352  if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
353  $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
354  }
355  $array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
356  $array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
357  }
358 
359  //var_dump($array_of_total_ht_per_vat_rate);exit;
360  foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
361  $tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
362  $tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
363 
364  if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
365  if ($object->type == $object::TYPE_DEPOSIT) {
366  $langs->load("errors");
367  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
368  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
369  $error++;
370  $action = '';
371  } else {
372  $tmpvatratetoshow = explode('_', $vatrate);
373  $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
374 
375  if ($tmpvatratetoshow[0] != 0) {
376  $langs->load("errors");
377  setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
378  $error++;
379  $action = '';
380  }
381  }
382  }
383  }
384  }
385  } elseif ($action == 'classin' && $usercancreate) {
386  $object->fetch($id);
387  $object->setProject(GETPOST('projectid', 'int'));
388  } elseif ($action == 'setmode' && $usercancreate) {
389  $object->fetch($id);
390  $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
391  if ($result < 0) {
392  dol_print_error($db, $object->error);
393  }
394  } elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer) {
395  $object->fetch($id);
396  $object->retained_warranty_fk_cond_reglement = 0; // To clean property
397  $result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
398  if ($result < 0) {
399  dol_print_error($db, $object->error);
400  }
401 
402  $old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
403  $new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
404  if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
405  $object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
406  }
407  if ($object->retained_warranty_date_limit < $object->date) {
408  $object->retained_warranty_date_limit = $object->date;
409  }
410  $result = $object->update($user);
411  if ($result < 0) {
412  dol_print_error($db, $object->error);
413  }
414  } elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) {
415  $object->fetch($id);
416  $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
417  if ($result < 0) {
418  dol_print_error($db, $object->error);
419  }
420  } elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
421  $object->fetch($id);
422  $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
423  if ($result < 0) {
424  dol_print_error($db, $object->error);
425  }
426  } elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
427  $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
428  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
429  $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
430  } elseif ($action == 'setinvoicedate' && $usercancreate) {
431  $object->fetch($id);
432  $old_date_lim_reglement = $object->date_lim_reglement;
433  $newdate = dol_mktime(0, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'), 'tzserver');
434  if (empty($newdate)) {
435  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
436  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate&token='.newToken());
437  exit;
438  }
439  if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
440  if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
441  setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
442  } else {
443  setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
444  }
445  }
446 
447  $object->date = $newdate;
448  $new_date_lim_reglement = $object->calculate_date_lim_reglement();
449  if ($new_date_lim_reglement > $old_date_lim_reglement) {
450  $object->date_lim_reglement = $new_date_lim_reglement;
451  }
452  if ($object->date_lim_reglement < $object->date) {
453  $object->date_lim_reglement = $object->date;
454  }
455  $result = $object->update($user);
456  if ($result < 0) {
457  dol_print_error($db, $object->error);
458  }
459  } elseif ($action == 'setdate_pointoftax' && $usercancreate) {
460  $object->fetch($id);
461 
462  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
463 
464  $object->date_pointoftax = $date_pointoftax;
465  $result = $object->update($user);
466  if ($result < 0) {
467  dol_print_error($db, $object->error);
468  }
469  } elseif ($action == 'setconditions' && $usercancreate) {
470  $object->fetch($id);
471  $object->cond_reglement_code = 0; // To clean property
472  $object->cond_reglement_id = 0; // To clean property
473 
474  $error = 0;
475 
476  $db->begin();
477 
478  if (!$error) {
479  $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
480  if ($result < 0) {
481  $error++;
482  setEventMessages($object->error, $object->errors, 'errors');
483  }
484  }
485 
486  if (!$error) {
487  $old_date_lim_reglement = $object->date_lim_reglement;
488  $new_date_lim_reglement = $object->calculate_date_lim_reglement();
489  if ($new_date_lim_reglement > $old_date_lim_reglement) {
490  $object->date_lim_reglement = $new_date_lim_reglement;
491  }
492  if ($object->date_lim_reglement < $object->date) {
493  $object->date_lim_reglement = $object->date;
494  }
495  $result = $object->update($user);
496  if ($result < 0) {
497  $error++;
498  setEventMessages($object->error, $object->errors, 'errors');
499  }
500  }
501 
502  if ($error) {
503  $db->rollback();
504  } else {
505  $db->commit();
506  }
507  } elseif ($action == 'setpaymentterm' && $usercancreate) {
508  $object->fetch($id);
509  $object->date_lim_reglement = dol_mktime(12, 0, 0, GETPOST('paymenttermmonth', 'int'), GETPOST('paymenttermday', 'int'), GETPOST('paymenttermyear', 'int'));
510  if ($object->date_lim_reglement < $object->date) {
511  $object->date_lim_reglement = $object->calculate_date_lim_reglement();
512  setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
513  }
514  $result = $object->update($user);
515  if ($result < 0) {
516  dol_print_error($db, $object->error);
517  }
518  } elseif ($action == 'setrevenuestamp' && $usercancreate) {
519  $object->fetch($id);
520  $object->revenuestamp = GETPOST('revenuestamp');
521  $result = $object->update($user);
522  $object->update_price(1);
523  if ($result < 0) {
524  dol_print_error($db, $object->error);
525  } else {
526  // Define output language
527  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
528  $outputlangs = $langs;
529  $newlang = '';
530  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
531  $newlang = GETPOST('lang_id', 'aZ09');
532  }
533  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
534  $newlang = $object->thirdparty->default_lang;
535  }
536  if (!empty($newlang)) {
537  $outputlangs = new Translate("", $conf);
538  $outputlangs->setDefaultLang($newlang);
539  $outputlangs->load('products');
540  }
541  $model = $object->model_pdf;
542  $ret = $object->fetch($id); // Reload to get new records
543 
544  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
545  if ($result < 0) {
546  setEventMessages($object->error, $object->errors, 'errors');
547  }
548  }
549  }
550  } elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) { // Set incoterm
551  $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
552  } elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
553  $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
554  } elseif ($action == 'setremisepercent' && $usercancreate) {
555  $object->fetch($id);
556  $result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
557  } elseif ($action == "setabsolutediscount" && $usercancreate) {
558  // We have POST[remise_id] or POST[remise_id_for_payment]
559  $db->begin();
560 
561  // We use the credit to reduce amount of invoice
562  if (GETPOST("remise_id", 'int') > 0) {
563  $ret = $object->fetch($id);
564  if ($ret > 0) {
565  $result = $object->insert_discount(GETPOST("remise_id", 'int'));
566  if ($result < 0) {
567  setEventMessages($object->error, $object->errors, 'errors');
568  }
569  } else {
570  $error++;
571  setEventMessages($object->error, $object->errors, 'errors');
572  }
573  }
574  // We use the credit to reduce remain to pay
575  if (GETPOST("remise_id_for_payment", 'int') > 0) {
576  require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
577  $discount = new DiscountAbsolute($db);
578  $discount->fetch(GETPOST("remise_id_for_payment", 'int'));
579 
580  //var_dump($object->getRemainToPay(0));
581  //var_dump($discount->amount_ttc);exit;
582  $remaintopay = $object->getRemainToPay(0);
583  if (price2num($discount->amount_ttc) > price2num($remaintopay)) {
584  // TODO Split the discount in 2 automatically
585  $error++;
586  setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
587  }
588 
589  if (!$error) {
590  $result = $discount->link_to_invoice(0, $id);
591  if ($result < 0) {
592  $error++;
593  setEventMessages($discount->error, $discount->errors, 'errors');
594  }
595  }
596 
597  if (!$error) {
598  $newremaintopay = $object->getRemainToPay(0);
599  if ($newremaintopay == 0) {
600  $object->setPaid($user);
601  }
602  }
603  }
604 
605  if (!$error) {
606  $db->commit();
607  } else {
608  $db->rollback();
609  }
610 
611  if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
612  $outputlangs = $langs;
613  $newlang = '';
614  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
615  $newlang = GETPOST('lang_id', 'aZ09');
616  }
617  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
618  $newlang = $object->thirdparty->default_lang;
619  }
620  if (!empty($newlang)) {
621  $outputlangs = new Translate("", $conf);
622  $outputlangs->setDefaultLang($newlang);
623  }
624  $ret = $object->fetch($id); // Reload to get new records
625 
626  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
627  if ($result < 0) {
628  setEventMessages($object->error, $object->errors, 'errors');
629  }
630  }
631  } elseif ($action == 'setref' && $usercancreate) {
632  $object->fetch($id);
633  $object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
634  } elseif ($action == 'setref_client' && $usercancreate) {
635  $object->fetch($id);
636  $object->set_ref_client(GETPOST('ref_client'));
637  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
638  // Classify to validated
639  $idwarehouse = GETPOST('idwarehouse', 'int');
640 
641  $object->fetch($id);
642  $object->fetch_thirdparty();
643 
644  // Check for warehouse
645  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
646  $qualified_for_stock_change = 0;
647  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
648  $qualified_for_stock_change = $object->hasProductsOrServices(2);
649  } else {
650  $qualified_for_stock_change = $object->hasProductsOrServices(1);
651  }
652 
653  if ($qualified_for_stock_change) {
654  if (!$idwarehouse || $idwarehouse == - 1) {
655  $error++;
656  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
657  $action = '';
658  }
659  }
660  }
661 
662  if (!$error) {
663  $result = $object->validate($user, '', $idwarehouse);
664  if ($result >= 0) {
665  // Define output language
666  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
667  $outputlangs = $langs;
668  $newlang = '';
669  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
670  $newlang = GETPOST('lang_id', 'aZ09');
671  }
672  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
673  $newlang = $object->thirdparty->default_lang;
674  }
675  if (!empty($newlang)) {
676  $outputlangs = new Translate("", $conf);
677  $outputlangs->setDefaultLang($newlang);
678  $outputlangs->load('products');
679  }
680  $model = $object->model_pdf;
681 
682  $ret = $object->fetch($id); // Reload to get new records
683 
684  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
685  if ($result < 0) {
686  setEventMessages($object->error, $object->errors, 'errors');
687  }
688  }
689  } else {
690  if (count($object->errors)) {
691  setEventMessages(null, $object->errors, 'errors');
692  } else {
693  setEventMessages($object->error, $object->errors, 'errors');
694  }
695  }
696  }
697  } elseif ($action == 'confirm_modif' && $usercanunvalidate) {
698  // Go back to draft status (unvalidate)
699  $idwarehouse = GETPOST('idwarehouse', 'int');
700 
701  $object->fetch($id);
702  $object->fetch_thirdparty();
703 
704  // Check parameters
705  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
706  $qualified_for_stock_change = 0;
707  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
708  $qualified_for_stock_change = $object->hasProductsOrServices(2);
709  } else {
710  $qualified_for_stock_change = $object->hasProductsOrServices(1);
711  }
712 
713  if ($qualified_for_stock_change) {
714  if (!$idwarehouse || $idwarehouse == - 1) {
715  $error++;
716  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
717  $action = '';
718  }
719  }
720  }
721 
722  if (!$error) {
723  // We check if invoice has payments
724  $sql = 'SELECT pf.amount';
725  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
726  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
727 
728  $result = $db->query($sql);
729  if ($result) {
730  $i = 0;
731  $num = $db->num_rows($result);
732 
733  while ($i < $num) {
734  $objp = $db->fetch_object($result);
735  $totalpaid += $objp->amount;
736  $i++;
737  }
738  } else {
739  dol_print_error($db, '');
740  }
741 
742  $resteapayer = $object->total_ttc - $totalpaid;
743 
744  // We check that invlice lines are transferred into accountancy
745  $ventilExportCompta = $object->getVentilExportCompta();
746 
747  // On verifie si aucun paiement n'a ete effectue
748  if ($ventilExportCompta == 0) {
749  if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == $object->total_ttc && empty($object->paye))) {
750  $result = $object->setDraft($user, $idwarehouse);
751  if ($result < 0) {
752  setEventMessages($object->error, $object->errors, 'errors');
753  }
754 
755  // Define output language
756  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
757  $outputlangs = $langs;
758  $newlang = '';
759  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
760  $newlang = GETPOST('lang_id', 'aZ09');
761  }
762  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
763  $newlang = $object->thirdparty->default_lang;
764  }
765  if (!empty($newlang)) {
766  $outputlangs = new Translate("", $conf);
767  $outputlangs->setDefaultLang($newlang);
768  $outputlangs->load('products');
769  }
770  $model = $object->model_pdf;
771  $ret = $object->fetch($id); // Reload to get new records
772 
773  $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
774  }
775  }
776  }
777  }
778  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
779  // Classify "paid"
780  $object->fetch($id);
781  $result = $object->setPaid($user);
782  if ($result < 0) {
783  setEventMessages($object->error, $object->errors, 'errors');
784  }
785  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
786  // Classif "paid partialy"
787  $object->fetch($id);
788  $close_code = GETPOST("close_code", 'restricthtml');
789  $close_note = GETPOST("close_note", 'restricthtml');
790  if ($close_code) {
791  $result = $object->setPaid($user, $close_code, $close_note);
792  if ($result < 0) {
793  setEventMessages($object->error, $object->errors, 'errors');
794  }
795  } else {
796  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
797  }
798  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
799  // Classify "abandoned"
800  $object->fetch($id);
801  $close_code = GETPOST("close_code", 'restricthtml');
802  $close_note = GETPOST("close_note", 'restricthtml');
803  if ($close_code) {
804  $result = $object->setCanceled($user, $close_code, $close_note);
805  if ($result < 0) {
806  setEventMessages($object->error, $object->errors, 'errors');
807  }
808  } else {
809  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
810  }
811  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
812  // Convertir en reduc
813  $object->fetch($id);
814  $object->fetch_thirdparty();
815  //$object->fetch_lines(); // Already done into fetch
816 
817  // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
818  $discountcheck = new DiscountAbsolute($db);
819  $result = $discountcheck->fetch(0, $object->id);
820 
821  $canconvert = 0;
822  if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) {
823  $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
824  }
825  if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($discountcheck->id)) {
826  $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
827  }
828 
829  if ($canconvert) {
830  $db->begin();
831 
832  $amount_ht = $amount_tva = $amount_ttc = array();
833  $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
834 
835  // Loop on each vat rate
836  $i = 0;
837  foreach ($object->lines as $line) {
838  if ($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
839  $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
840 
841  $amount_ht[$keyforvatrate] += $line->total_ht;
842  $amount_tva[$keyforvatrate] += $line->total_tva;
843  $amount_ttc[$keyforvatrate] += $line->total_ttc;
844  $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
845  $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
846  $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
847  $i++;
848  }
849  }
850 
851  // If some payments were already done, we change the amount to pay using same prorate
852  if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == Facture::TYPE_CREDIT_NOTE) {
853  $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
854  if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
855  $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
856  foreach ($amount_ht as $vatrate => $val) {
857  $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
858  $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
859  $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
860  $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
861  $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
862  $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
863  }
864  }
865  }
866  //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
867 
868  // Insert one discount by VAT rate category
869  $discount = new DiscountAbsolute($db);
870  if ($object->type == Facture::TYPE_CREDIT_NOTE) {
871  $discount->description = '(CREDIT_NOTE)';
872  } elseif ($object->type == Facture::TYPE_DEPOSIT) {
873  $discount->description = '(DEPOSIT)';
874  } elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
875  $discount->description = '(EXCESS RECEIVED)';
876  } else {
877  setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
878  }
879  $discount->fk_soc = $object->socid;
880  $discount->fk_facture_source = $object->id;
881 
882  $error = 0;
883 
884  if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) {
885  // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
886 
887  // Total payments
888  $sql = 'SELECT SUM(pf.amount) as total_paiements';
889  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
890  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
891  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
892  $sql .= ' AND pf.fk_paiement = p.rowid';
893  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
894  $resql = $db->query($sql);
895  if (!$resql) {
896  dol_print_error($db);
897  }
898 
899  $res = $db->fetch_object($resql);
900  $total_paiements = $res->total_paiements;
901 
902  // Total credit note and deposit
903  $total_creditnote_and_deposit = 0;
904  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
905  $sql .= " re.description, re.fk_facture_source";
906  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
907  $sql .= " WHERE fk_facture = ".((int) $object->id);
908  $resql = $db->query($sql);
909  if (!empty($resql)) {
910  while ($obj = $db->fetch_object($resql)) {
911  $total_creditnote_and_deposit += $obj->amount_ttc;
912  }
913  } else {
914  dol_print_error($db);
915  }
916 
917  $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
918  $discount->amount_tva = 0;
919  $discount->tva_tx = 0;
920  $discount->vat_src_code = '';
921 
922  $result = $discount->create($user);
923  if ($result < 0) {
924  $error++;
925  }
926  }
927  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
928  foreach ($amount_ht as $tva_tx => $xxx) {
929  $discount->amount_ht = abs($amount_ht[$tva_tx]);
930  $discount->amount_tva = abs($amount_tva[$tva_tx]);
931  $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
932  $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
933  $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
934  $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
935 
936  // Clean vat code
937  $reg = array();
938  $vat_src_code = '';
939  if (preg_match('/\‍((.*)\‍)/', $tva_tx, $reg)) {
940  $vat_src_code = $reg[1];
941  $tva_tx = preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx); // Remove code into vatrate.
942  }
943 
944  $discount->tva_tx = abs($tva_tx);
945  $discount->vat_src_code = $vat_src_code;
946 
947  $result = $discount->create($user);
948  if ($result < 0) {
949  $error++;
950  break;
951  }
952  }
953  }
954 
955  if (empty($error)) {
956  if ($object->type != Facture::TYPE_DEPOSIT) {
957  // Classe facture
958  $result = $object->setPaid($user);
959  if ($result >= 0) {
960  $db->commit();
961  } else {
962  setEventMessages($object->error, $object->errors, 'errors');
963  $db->rollback();
964  }
965  } else {
966  $db->commit();
967  }
968  } else {
969  setEventMessages($discount->error, $discount->errors, 'errors');
970  $db->rollback();
971  }
972  }
973  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercanissuepayment) {
974  // Delete payment
975  $object->fetch($id);
976  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
977  $paiement = new Paiement($db);
978  $result = $paiement->fetch(GETPOST('paiement_id', 'int'));
979  if ($result > 0) {
980  $result = $paiement->delete(); // If fetch ok and found
981  if ($result >= 0) {
982  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
983  exit;
984  }
985  }
986  if ($result < 0) {
987  setEventMessages($paiement->error, $paiement->errors, 'errors');
988  }
989  }
990  } elseif ($action == 'add' && $usercancreate) {
991  // Insert new invoice in database
992  if ($socid > 0) {
993  $object->socid = GETPOST('socid', 'int');
994  }
995  $selectedLines = GETPOST('toselect', 'array');
996 
997  if (GETPOST('type', 'int') === '') {
998  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
999  }
1000 
1001  $db->begin();
1002 
1003  $error = 0;
1004  $originentity = GETPOST('originentity');
1005  // Fill array 'array_options' with data from add form
1006  $ret = $extrafields->setOptionalsFromPost(null, $object);
1007  if ($ret < 0) {
1008  $error++;
1009  }
1010 
1011  $dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
1012  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
1013 
1014  // Replacement invoice
1015  if (GETPOST('type') == Facture::TYPE_REPLACEMENT) {
1016  if (empty($dateinvoice)) {
1017  $error++;
1018  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1019  $action = 'create';
1020  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1021  $error++;
1022  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1023  $action = 'create';
1024  }
1025 
1026  if (!(GETPOST('fac_replacement', 'int') > 0)) {
1027  $error++;
1028  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
1029  $action = 'create';
1030  }
1031 
1032  if (!$error) {
1033  // This is a replacement invoice
1034  $result = $object->fetch(GETPOST('fac_replacement', 'int'));
1035  $object->fetch_thirdparty();
1036 
1037  $object->date = $dateinvoice;
1038  $object->date_pointoftax = $date_pointoftax;
1039  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1040  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1041  $object->ref_client = GETPOST('ref_client', 'alphanohtml');
1042  $object->model_pdf = GETPOST('model', 'alphanohtml');
1043  $object->fk_project = GETPOST('projectid', 'int');
1044  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1045  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1046  $object->fk_account = GETPOST('fk_account', 'int');
1047  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU', 2);
1048  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1049  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1050  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1051  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1052  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1053 
1054  // Proprietes particulieres a facture de remplacement
1055  $object->fk_facture_source = GETPOST('fac_replacement', 'int');
1056  $object->type = Facture::TYPE_REPLACEMENT;
1057 
1058  $id = $object->createFromCurrent($user);
1059  if ($id <= 0) {
1060  setEventMessages($object->error, $object->errors, 'errors');
1061  }
1062  }
1063  }
1064 
1065  // Credit note invoice
1066  if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE) {
1067  $sourceinvoice = GETPOST('fac_avoir', 'int');
1068  if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
1069  $error++;
1070  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
1071  $action = 'create';
1072  }
1073 
1074  if (empty($dateinvoice)) {
1075  $error++;
1076  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1077  $action = 'create';
1078  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1079  $error++;
1080  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1081  $action = 'create';
1082  }
1083 
1084  if (!$error) {
1085  if (!empty($originentity)) {
1086  $object->entity = $originentity;
1087  }
1088  $object->socid = GETPOST('socid', 'int');
1089  $object->ref = GETPOST('ref');
1090  $object->date = $dateinvoice;
1091  $object->date_pointoftax = $date_pointoftax;
1092  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1093  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1094  $object->ref_client = GETPOST('ref_client');
1095  $object->model_pdf = GETPOST('model');
1096  $object->fk_project = GETPOST('projectid', 'int');
1097  $object->cond_reglement_id = 0; // No payment term for a credit note
1098  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1099  $object->fk_account = GETPOST('fk_account', 'int');
1100  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1101  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1102  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1103  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1104  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1105  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1106 
1107  // Proprietes particulieres a facture avoir
1108  $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
1109  $object->type = Facture::TYPE_CREDIT_NOTE;
1110 
1111  $facture_source = new Facture($db); // fetch origin object
1112  if ($facture_source->fetch($object->fk_facture_source) > 0) {
1113  if ($facture_source->type == Facture::TYPE_SITUATION) {
1114  $object->situation_counter = $facture_source->situation_counter;
1115  $object->situation_cycle_ref = $facture_source->situation_cycle_ref;
1116  $facture_source->fetchPreviousNextSituationInvoice();
1117  }
1118  }
1119 
1120 
1121  $id = $object->create($user);
1122  if ($id < 0) {
1123  $error++;
1124  } else {
1125  // copy internal contacts
1126  if ($object->copy_linked_contact($facture_source, 'internal') < 0) {
1127  $error++;
1128  } elseif ($facture_source->socid == $object->socid) {
1129  // copy external contacts if same company
1130  if ($object->copy_linked_contact($facture_source, 'external') < 0) {
1131  $error++;
1132  }
1133  }
1134  }
1135 
1136  // NOTE: Pb with situation invoice
1137  // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total
1138  // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good)
1139  // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad)
1140  // NOTE: fields situation_percent on credit note are stored as delta on lines (good)
1141  if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
1142  if (!empty($facture_source->lines)) {
1143  $fk_parent_line = 0;
1144 
1145  foreach ($facture_source->lines as $line) {
1146  // Extrafields
1147  if (method_exists($line, 'fetch_optionals')) {
1148  // load extrafields
1149  $line->fetch_optionals();
1150  }
1151 
1152  // Reset fk_parent_line for no child products and special product
1153  if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
1154  $fk_parent_line = 0;
1155  }
1156 
1157 
1158  if ($facture_source->type == Facture::TYPE_SITUATION) {
1159  $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
1160  $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
1161 
1162  if (!empty($facture_source->tab_previous_situation_invoice)) {
1163  // search the last standard invoice in cycle and the possible credit note between this last and facture_source
1164  // TODO Move this out of loop of $facture_source->lines
1165  $tab_jumped_credit_notes = array();
1166  $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1;
1167  $searchPreviousInvoice = true;
1168  while ($searchPreviousInvoice) {
1169  if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
1170  $searchPreviousInvoice = false; // find, exit;
1171  break;
1172  } else {
1173  if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
1174  $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id;
1175  }
1176  $lineIndex--; // go to previous invoice in cycle
1177  }
1178  }
1179 
1180  $maxPrevSituationPercent = 0;
1181  foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
1182  if ($prevLine->id == $source_fk_prev_id) {
1183  $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
1184 
1185  //$line->subprice = $line->subprice - $prevLine->subprice;
1186  $line->total_ht = $line->total_ht - $prevLine->total_ht;
1187  $line->total_tva = $line->total_tva - $prevLine->total_tva;
1188  $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
1189  $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
1190  $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;
1191 
1192  $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
1193  $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
1194  $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
1195  $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
1196  }
1197  }
1198 
1199  // prorata
1200  $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
1201 
1202  //print 'New line based on invoice id '.$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>';
1203 
1204  // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
1205  $maxPrevSituationPercent = 0;
1206  foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
1207  foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) {
1208  if ($prevLine->fk_prev_id == $source_fk_prev_id) {
1209  $maxPrevSituationPercent = $prevLine->situation_percent;
1210 
1211  $line->total_ht -= $prevLine->total_ht;
1212  $line->total_tva -= $prevLine->total_tva;
1213  $line->total_ttc -= $prevLine->total_ttc;
1214  $line->total_localtax1 -= $prevLine->total_localtax1;
1215  $line->total_localtax2 -= $prevLine->total_localtax2;
1216 
1217  $line->multicurrency_subprice -= $prevLine->multicurrency_subprice;
1218  $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht;
1219  $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
1220  $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
1221  }
1222  }
1223  }
1224 
1225  // prorata
1226  $line->situation_percent += $maxPrevSituationPercent;
1227 
1228  //print 'New line based on invoice id '.$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>';
1229  }
1230  }
1231 
1232  $line->fk_facture = $object->id;
1233  $line->fk_parent_line = $fk_parent_line;
1234 
1235  $line->subprice = -$line->subprice; // invert price for object
1236  $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
1237  $line->total_ht = -$line->total_ht;
1238  $line->total_tva = -$line->total_tva;
1239  $line->total_ttc = -$line->total_ttc;
1240  $line->total_localtax1 = -$line->total_localtax1;
1241  $line->total_localtax2 = -$line->total_localtax2;
1242 
1243  $line->multicurrency_subprice = -$line->multicurrency_subprice;
1244  $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
1245  $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
1246  $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
1247 
1248  $line->context['createcreditnotefrominvoice'] = 1;
1249  $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
1250 
1251  $object->lines[] = $line; // insert new line in current object
1252 
1253  // Defined the new fk_parent_line
1254  if ($result > 0 && $line->product_type == 9) {
1255  $fk_parent_line = $result;
1256  }
1257  }
1258 
1259  $object->update_price(1);
1260  }
1261  }
1262 
1263  if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
1264  if ($facture_source->fetch($object->fk_facture_source) > 0) {
1265  $totalpaid = $facture_source->getSommePaiement();
1266  $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
1267  $totaldeposits = $facture_source->getSumDepositsUsed();
1268  $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
1269 
1270  $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 1, 0, 0, 0, 0, 0, '', '', 'TTC');
1271  }
1272  }
1273 
1274  // Add link between credit note and origin
1275  if (!empty($object->fk_facture_source) && $id > 0) {
1276  $facture_source->fetch($object->fk_facture_source);
1277  $facture_source->fetchObjectLinked();
1278 
1279  if (!empty($facture_source->linkedObjectsIds)) {
1280  foreach ($facture_source->linkedObjectsIds as $sourcetype => $TIds) {
1281  $object->add_object_linked($sourcetype, current($TIds));
1282  }
1283  }
1284  }
1285  }
1286  }
1287 
1288  // Standard invoice or Deposit invoice, created from a Predefined template invoice
1289  if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) {
1290  if (empty($dateinvoice)) {
1291  $error++;
1292  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1293  $action = 'create';
1294  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1295  $error++;
1296  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1297  $action = 'create';
1298  }
1299 
1300  if (!$error) {
1301  $object->socid = GETPOST('socid', 'int');
1302  $object->type = GETPOST('type');
1303  $object->ref = GETPOST('ref');
1304  $object->date = $dateinvoice;
1305  $object->date_pointoftax = $date_pointoftax;
1306  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1307  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1308  $object->ref_client = GETPOST('ref_client');
1309  $object->model_pdf = GETPOST('model');
1310  $object->fk_project = GETPOST('projectid', 'int');
1311  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1312  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1313  $object->fk_account = GETPOST('fk_account', 'int');
1314  $object->amount = price2num(GETPOST('amount'));
1315  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1316  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1317  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1318  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1319  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1320  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1321 
1322  // Source facture
1323  $object->fac_rec = GETPOST('fac_rec', 'int');
1324 
1325  $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
1326  }
1327  }
1328 
1329  // Standard or deposit invoice, not from a Predefined template invoice
1330  if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0) {
1331  $typeamount = GETPOST('typedeposit', 'aZ09');
1332  $valuestandardinvoice = price2num(str_replace('%', '', GETPOST('valuestandardinvoice', 'alpha')), 'MU');
1333  $valuedeposit = price2num(str_replace('%', '', GETPOST('valuedeposit', 'alpha')), 'MU');
1334 
1335  if (GETPOST('socid', 'int') < 1) {
1336  $error++;
1337  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
1338  $action = 'create';
1339  }
1340 
1341  if (empty($dateinvoice)) {
1342  $error++;
1343  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
1344  $action = 'create';
1345  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1346  $error++;
1347  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1348  $action = 'create';
1349  }
1350 
1351 
1352  if (GETPOST('type') == Facture::TYPE_STANDARD) {
1353  if ($valuestandardinvoice < 0 || $valuestandardinvoice > 100) {
1354  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1355  $error++;
1356  $action = 'create';
1357  }
1358  } elseif (GETPOST('type') == Facture::TYPE_DEPOSIT) {
1359  if ($typeamount && !empty($origin) && !empty($originid)) {
1360  if ($typeamount == 'amount' && $valuedeposit <= 0) {
1361  setEventMessages($langs->trans("ErrorAnAmountWithoutTaxIsRequired"), null, 'errors');
1362  $error++;
1363  $action = 'create';
1364  }
1365  if ($typeamount == 'variable' && $valuedeposit <= 0) {
1366  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1367  $error++;
1368  $action = 'create';
1369  }
1370  if ($typeamount == 'variablealllines' && $valuedeposit <= 0) {
1371  setEventMessages($langs->trans("ErrorAPercentIsRequired"), null, 'errors');
1372  $error++;
1373  $action = 'create';
1374  }
1375  }
1376  }
1377 
1378  if (!$error) {
1379  // Si facture standard
1380  $object->socid = GETPOST('socid', 'int');
1381  $object->type = GETPOST('type');
1382  $object->ref = GETPOST('ref');
1383  $object->date = $dateinvoice;
1384  $object->date_pointoftax = $date_pointoftax;
1385  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1386  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
1387  $object->ref_client = GETPOST('ref_client');
1388  $object->ref_customer = GETPOST('ref_client');
1389  $object->model_pdf = GETPOST('model');
1390  $object->fk_project = GETPOST('projectid', 'int');
1391  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
1392  $object->mode_reglement_id = GETPOST('mode_reglement_id');
1393  $object->fk_account = GETPOST('fk_account', 'int');
1394  $object->amount = price2num(GETPOST('amount'));
1395  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
1396  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1397  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
1398  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
1399  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
1400  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
1401 
1402  if (GETPOST('type') == Facture::TYPE_SITUATION) {
1403  $object->situation_counter = 1;
1404  $object->situation_final = 0;
1405  $object->situation_cycle_ref = $object->newCycle();
1406  }
1407 
1408  if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) {
1409  $object->retained_warranty = GETPOST('retained_warranty', 'int');
1410  $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1411  } else {
1412  $object->retained_warranty = 0;
1413  $object->retained_warranty_fk_cond_reglement = 0;
1414  }
1415 
1416  $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1417  if (!empty($retained_warranty_date_limit) && dol_stringtotime($retained_warranty_date_limit)) {
1418  $object->retained_warranty_date_limit = dol_stringtotime($retained_warranty_date_limit);
1419  }
1420  $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1421 
1422  $object->fetch_thirdparty();
1423 
1424  // If creation from another object of another module (Example: origin=propal, originid=1)
1425  if (!empty($origin) && !empty($originid)) {
1426  $regs = array();
1427  // Parse element/subelement (ex: project_task)
1428  $element = $subelement = $origin;
1429  if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
1430  $element = $regs[1];
1431  $subelement = $regs[2];
1432  }
1433 
1434  // For compatibility
1435  if ($element == 'order') {
1436  $element = $subelement = 'commande';
1437  }
1438  if ($element == 'propal') {
1439  $element = 'comm/propal';
1440  $subelement = 'propal';
1441  }
1442  if ($element == 'contract') {
1443  $element = $subelement = 'contrat';
1444  }
1445  if ($element == 'inter') {
1446  $element = $subelement = 'ficheinter';
1447  }
1448  if ($element == 'shipping') {
1449  $element = $subelement = 'expedition';
1450  }
1451 
1452  $object->origin = $origin;
1453  $object->origin_id = $originid;
1454 
1455  // Possibility to add external linked objects with hooks
1456  $object->linked_objects[$object->origin] = $object->origin_id;
1457  // link with order if it is a shipping invoice
1458  if ($object->origin == 'shipping') {
1459  require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
1460  $exp = new Expedition($db);
1461  $exp->fetch($object->origin_id);
1462  $exp->fetchObjectLinked();
1463  if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) {
1464  foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
1465  $object->linked_objects['commande'] = $value;
1466  }
1467  }
1468  }
1469 
1470  if (is_array($_POST['other_linked_objects']) && !empty($_POST['other_linked_objects'])) {
1471  $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
1472  }
1473 
1474  $id = $object->create($user); // This include class to add_object_linked() and add add_contact()
1475 
1476  if ($id > 0) {
1477  dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
1478 
1479  $classname = ucfirst($subelement);
1480  $srcobject = new $classname($db);
1481 
1482  dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines or deposit lines");
1483  $result = $srcobject->fetch($object->origin_id);
1484 
1485  // If deposit invoice - down payment with 1 line (fixed amount or percent)
1486  if (GETPOST('type') == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1487  // Define the array $amountdeposit
1488  $amountdeposit = array();
1489  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1490  if ($typeamount == 'amount') {
1491  $amount = $valuedeposit;
1492  } else {
1493  $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1494  }
1495 
1496  $TTotalByTva = array();
1497  foreach ($srcobject->lines as &$line) {
1498  if (!empty($line->special_code)) {
1499  continue;
1500  }
1501  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1502  }
1503 
1504  foreach ($TTotalByTva as $tva => &$total) {
1505  $coef = $total / $srcobject->total_ttc; // Calc coef
1506  $am = $amount * $coef;
1507  $amount_ttc_diff += $am;
1508  $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1509  }
1510  } else {
1511  if ($typeamount == 'amount') {
1512  $amountdeposit[0] = $valuedeposit;
1513  } elseif ($typeamount == 'variable') {
1514  if ($result > 0) {
1515  $totalamount = 0;
1516  $lines = $srcobject->lines;
1517  $numlines = count($lines);
1518  for ($i = 0; $i < $numlines; $i++) {
1519  $qualified = 1;
1520  if (empty($lines[$i]->qty)) {
1521  $qualified = 0; // We discard qty=0, it is an option
1522  }
1523  if (!empty($lines[$i]->special_code)) {
1524  $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1525  }
1526  if ($qualified) {
1527  $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1528  $tva_tx = $lines[$i]->tva_tx;
1529  $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1530  }
1531  }
1532 
1533  if ($totalamount == 0) {
1534  $amountdeposit[0] = 0;
1535  }
1536  } else {
1537  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1538  $error++;
1539  }
1540  }
1541 
1542  $amount_ttc_diff = $amountdeposit[0];
1543  }
1544 
1545  foreach ($amountdeposit as $tva => $amount) {
1546  if (empty($amount)) {
1547  continue;
1548  }
1549 
1550  $arraylist = array(
1551  'amount' => 'FixAmount',
1552  'variable' => 'VarAmount'
1553  );
1554  $descline = '(DEPOSIT)';
1555  //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1556  if ($typeamount == 'amount') {
1557  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1558  } elseif ($typeamount == 'variable') {
1559  $descline .= ' ('.$valuedeposit.'%)';
1560  }
1561 
1562  $descline .= ' - '.$srcobject->ref;
1563  $result = $object->addline(
1564  $descline,
1565  $amount, // subprice
1566  1, // quantity
1567  $tva, // vat rate
1568  0, // localtax1_tx
1569  0, // localtax2_tx
1570  (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1571  0, // remise_percent
1572  0, // date_start
1573  0, // date_end
1574  0,
1575  $lines[$i]->info_bits, // info_bits
1576  0,
1577  'HT',
1578  0,
1579  0, // product_type
1580  1,
1581  $lines[$i]->special_code,
1582  $object->origin,
1583  0,
1584  0,
1585  0,
1586  0,
1587  '',
1588  0,
1589  100,
1590  0,
1591  null,
1592  0,
1593  '',
1594  1
1595  );
1596  }
1597 
1598  $diff = $object->total_ttc - $amount_ttc_diff;
1599 
1600  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1601  $object->fetch_lines();
1602  $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1603  $object->updateline($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);
1604  }
1605  }
1606 
1607  // standard invoice, credit note, or down payment from a percent of all lines
1608  if (GETPOST('type') != Facture::TYPE_DEPOSIT || (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines')) {
1609  if ($result > 0) {
1610  $lines = $srcobject->lines;
1611  if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1612  $srcobject->fetch_lines();
1613  $lines = $srcobject->lines;
1614  }
1615 
1616  // If we create a standard invoice with a percent, we change amount by changing the qty
1617  if (GETPOST('type') == Facture::TYPE_STANDARD && $valuestandardinvoice > 0 && $valuestandardinvoice < 100) {
1618  if (is_array($lines)) {
1619  foreach ($lines as $line) {
1620  // We keep ->subprice and ->pa_ht, but we change the qty
1621  $line->qty = price2num($line->qty * $valuestandardinvoice / 100, 'MS');
1622  }
1623  }
1624  }
1625  // If we create a down payment with a percent on all lines, we change amount by changing the qty
1626  if (GETPOST('type') == Facture::TYPE_DEPOSIT && $typeamount == 'variablealllines') {
1627  if (is_array($lines)) {
1628  foreach ($lines as $line) {
1629  // We keep ->subprice and ->pa_ht, but we change the qty
1630  $line->qty = price2num($line->qty * $valuedeposit / 100, 'MS');
1631  }
1632  }
1633  }
1634 
1635  $fk_parent_line = 0;
1636  $num = count($lines);
1637 
1638  for ($i = 0; $i < $num; $i++) {
1639  if (!in_array($lines[$i]->id, $selectedLines)) {
1640  continue; // Skip unselected lines
1641  }
1642 
1643  // Don't add lines with qty 0 when coming from a shipment including all order lines
1644  if ($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) {
1645  continue;
1646  }
1647  // Don't add closed lines when coming from a contract (Set constant to '0,5' to exclude also inactive lines)
1648  if (!isset($conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE)) {
1649  $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE = '5';
1650  }
1651  if ($srcobject->element == 'contrat' && in_array($lines[$i]->statut, explode(',', $conf->global->CONTRACT_EXCLUDE_SERVICES_STATUS_FOR_INVOICE))) {
1652  continue;
1653  }
1654 
1655  $label = (!empty($lines[$i]->label) ? $lines[$i]->label : '');
1656  $desc = (!empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);
1657  if ($object->situation_counter == 1) {
1658  $lines[$i]->situation_percent = 0;
1659  }
1660 
1661  if ($lines[$i]->subprice < 0 && empty($conf->global->INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN)) {
1662  // Negative line, we create a discount line
1663  $discount = new DiscountAbsolute($db);
1664  $discount->fk_soc = $object->socid;
1665  $discount->amount_ht = abs($lines[$i]->total_ht);
1666  $discount->amount_tva = abs($lines[$i]->total_tva);
1667  $discount->amount_ttc = abs($lines[$i]->total_ttc);
1668  $discount->tva_tx = $lines[$i]->tva_tx;
1669  $discount->fk_user = $user->id;
1670  $discount->description = $desc;
1671  $discount->multicurrency_subprice = abs($lines[$i]->multicurrency_subprice);
1672  $discount->multicurrency_amount_ht = abs($lines[$i]->multicurrency_total_ht);
1673  $discount->multicurrency_amount_tva = abs($lines[$i]->multicurrency_total_tva);
1674  $discount->multicurrency_amount_ttc = abs($lines[$i]->multicurrency_total_ttc);
1675 
1676  $discountid = $discount->create($user);
1677  if ($discountid > 0) {
1678  $result = $object->insert_discount($discountid); // This include link_to_invoice
1679  } else {
1680  setEventMessages($discount->error, $discount->errors, 'errors');
1681  $error++;
1682  break;
1683  }
1684  } else {
1685  // Positive line
1686  $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1687 
1688  // Date start
1689  $date_start = false;
1690  if ($lines[$i]->date_debut_prevue) {
1691  $date_start = $lines[$i]->date_debut_prevue;
1692  }
1693  if ($lines[$i]->date_debut_reel) {
1694  $date_start = $lines[$i]->date_debut_reel;
1695  }
1696  if ($lines[$i]->date_start) {
1697  $date_start = $lines[$i]->date_start;
1698  }
1699 
1700  // Date end
1701  $date_end = false;
1702  if ($lines[$i]->date_fin_prevue) {
1703  $date_end = $lines[$i]->date_fin_prevue;
1704  }
1705  if ($lines[$i]->date_fin_reel) {
1706  $date_end = $lines[$i]->date_fin_reel;
1707  }
1708  if ($lines[$i]->date_end) {
1709  $date_end = $lines[$i]->date_end;
1710  }
1711 
1712  // Reset fk_parent_line for no child products and special product
1713  if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
1714  $fk_parent_line = 0;
1715  }
1716 
1717  // Extrafields
1718  if (method_exists($lines[$i], 'fetch_optionals')) {
1719  $lines[$i]->fetch_optionals();
1720  $array_options = $lines[$i]->array_options;
1721  }
1722 
1723  $tva_tx = $lines[$i]->tva_tx;
1724  if (!empty($lines[$i]->vat_src_code) && !preg_match('/\‍(/', $tva_tx)) {
1725  $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
1726  }
1727 
1728  // View third's localtaxes for NOW and do not use value from origin.
1729  // TODO Is this really what we want ? Yes if source is template invoice but what if proposal or order ?
1730  $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
1731  $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
1732 
1733  $result = $object->addline(
1734  $desc,
1735  $lines[$i]->subprice,
1736  $lines[$i]->qty,
1737  $tva_tx,
1738  $localtax1_tx,
1739  $localtax2_tx,
1740  $lines[$i]->fk_product,
1741  $lines[$i]->remise_percent,
1742  $date_start,
1743  $date_end,
1744  0,
1745  $lines[$i]->info_bits,
1746  $lines[$i]->fk_remise_except,
1747  'HT',
1748  0,
1749  $product_type,
1750  $lines[$i]->rang,
1751  $lines[$i]->special_code,
1752  $object->origin,
1753  $lines[$i]->rowid,
1754  $fk_parent_line,
1755  $lines[$i]->fk_fournprice,
1756  $lines[$i]->pa_ht,
1757  $label,
1758  $array_options,
1759  $lines[$i]->situation_percent,
1760  $lines[$i]->fk_prev_id,
1761  $lines[$i]->fk_unit,
1762  0,
1763  '',
1764  1
1765  );
1766 
1767  if ($result > 0) {
1768  $lineid = $result;
1769  } else {
1770  $lineid = 0;
1771  $error++;
1772  break;
1773  }
1774 
1775  // Defined the new fk_parent_line
1776  if ($result > 0 && $lines[$i]->product_type == 9) {
1777  $fk_parent_line = $result;
1778  }
1779  }
1780  }
1781  } else {
1782  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1783  $error++;
1784  }
1785  }
1786 
1787  $object->update_price(1, 'auto', 0, $mysoc);
1788 
1789  // Now we create same links to contact than the ones found on origin object
1790  /* Useless, already into the create
1791  if (!empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN))
1792  {
1793  $originforcontact = $object->origin;
1794  $originidforcontact = $object->origin_id;
1795  if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
1796  {
1797  $originforcontact=$srcobject->origin;
1798  $originidforcontact=$srcobject->origin_id;
1799  }
1800  $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
1801  $sqlcontact.= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$db->escape($originforcontact)."'";
1802 
1803  $resqlcontact = $db->query($sqlcontact);
1804  if ($resqlcontact)
1805  {
1806  while($objcontact = $db->fetch_object($resqlcontact))
1807  {
1808  //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
1809  $object->add_contact($objcontact->fk_socpeople, $objcontact->code);
1810  }
1811  }
1812  else dol_print_error($resqlcontact);
1813  }*/
1814 
1815  // Hooks
1816  $parameters = array('objFrom' => $srcobject);
1817  $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
1818  // modified by hook
1819  if ($reshook < 0) {
1820  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
1821  $error++;
1822  }
1823  } else {
1824  setEventMessages($object->error, $object->errors, 'errors');
1825  $error++;
1826  }
1827  } else { // If some invoice's lines coming from page
1828  $id = $object->create($user);
1829 
1830  for ($i = 1; $i <= $NBLINES; $i++) {
1831  if (GETPOST('idprod'.$i, 'int')) {
1832  $product = new Product($db);
1833  $product->fetch(GETPOST('idprod'.$i, 'int'));
1834  $startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
1835  $endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
1836  $result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, GETPOST('idprod'.$i, 'int'), price2num(GETPOST('remise_percent'.$i), '', 2), $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit, 0, '', 1);
1837  }
1838  }
1839 
1840  $object->update_price(1, 'auto', 0, $mysoc);
1841  }
1842  }
1843  }
1844 
1845  // Situation invoices
1846  if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations')) {
1847  if (empty($dateinvoice)) {
1848  $error++;
1849  $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
1850  setEventMessages($mesg, null, 'errors');
1851  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1852  $error++;
1853  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
1854  $action = 'create';
1855  }
1856 
1857  if (!(GETPOST('situations', 'int') > 0)) {
1858  $error++;
1859  $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
1860  setEventMessages($mesg, null, 'errors');
1861  $action = 'create';
1862  }
1863 
1864  if (!$error) {
1865  $result = $object->fetch(GETPOST('situations', 'int'));
1866  $object->fk_facture_source = GETPOST('situations', 'int');
1867  $object->type = Facture::TYPE_SITUATION;
1868 
1869  if (!empty($origin) && !empty($originid)) {
1870  include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
1871 
1872  $object->origin = $origin;
1873  $object->origin_id = $originid;
1874 
1875  // retained warranty
1876  if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
1877  $retained_warranty = GETPOST('retained_warranty', 'int');
1878  if (price2num($retained_warranty) > 0) {
1879  $object->retained_warranty = price2num($retained_warranty);
1880  }
1881 
1882  if (GETPOST('retained_warranty_fk_cond_reglement', 'int') > 0) {
1883  $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
1884  }
1885 
1886  $retained_warranty_date_limit = GETPOST('retained_warranty_date_limit');
1887  if (!empty($retained_warranty_date_limit) && $db->jdate($retained_warranty_date_limit)) {
1888  $object->retained_warranty_date_limit = $db->jdate($retained_warranty_date_limit);
1889  }
1890  $object->retained_warranty_date_limit = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
1891  }
1892 
1893  foreach ($object->lines as $i => &$line) {
1894  $line->origin = $object->origin;
1895  $line->origin_id = $line->id;
1896  $line->fk_prev_id = $line->id;
1897  $line->fetch_optionals();
1898  $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note
1899 
1900  // The $line->situation_percent has been modified, so we must recalculate all amounts
1901  $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $line->situation_percent);
1902  $line->total_ht = $tabprice[0];
1903  $line->total_tva = $tabprice[1];
1904  $line->total_ttc = $tabprice[2];
1905  $line->total_localtax1 = $tabprice[9];
1906  $line->total_localtax2 = $tabprice[10];
1907  $line->multicurrency_total_ht = $tabprice[16];
1908  $line->multicurrency_total_tva = $tabprice[17];
1909  $line->multicurrency_total_ttc = $tabprice[18];
1910 
1911  // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
1912  if ($line->fk_remise_except) {
1913  $discount = new DiscountAbsolute($line->db);
1914  $result = $discount->fetch($line->fk_remise_except);
1915  if ($result > 0) {
1916  // Check if discount not already affected to another invoice
1917  if ($discount->fk_facture_line > 0) {
1918  $line->fk_remise_except = 0;
1919  }
1920  }
1921  }
1922  }
1923  }
1924 
1925  $object->fetch_thirdparty();
1926  $object->date = $dateinvoice;
1927  $object->date_pointoftax = $date_pointoftax;
1928  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
1929  $object->note = trim(GETPOST('note', 'restricthtml'));
1930  $object->note_private = trim(GETPOST('note', 'restricthtml'));
1931  $object->ref_client = GETPOST('ref_client', 'alpha');
1932  $object->model_pdf = GETPOST('model', 'alpha');
1933  $object->fk_project = GETPOST('projectid', 'int');
1934  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
1935  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
1936  $object->remise_absolue =price2num(GETPOST('remise_absolue'), 'MU', 2);
1937  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1938 
1939  // Proprietes particulieres a facture de remplacement
1940 
1941  $object->situation_counter = $object->situation_counter + 1;
1942  $id = $object->createFromCurrent($user);
1943  if ($id <= 0) {
1944  $mesg = $object->error;
1945  } else {
1946  $nextSituationInvoice = new Facture($db);
1947  $nextSituationInvoice->fetch($id);
1948 
1949  // create extrafields with data from create form
1950  $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element);
1951  $ret = $extrafields->setOptionalsFromPost(null, $nextSituationInvoice);
1952  if ($ret > 0) {
1953  $nextSituationInvoice->insertExtraFields();
1954  }
1955  }
1956  }
1957  }
1958 
1959  // End of object creation, we show it
1960  if ($id > 0 && !$error) {
1961  $db->commit();
1962 
1963  // Define output language
1964  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
1965  $outputlangs = $langs;
1966  $newlang = '';
1967  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1968  $newlang = GETPOST('lang_id', 'aZ09');
1969  }
1970  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
1971  $newlang = $object->thirdparty->default_lang;
1972  }
1973  if (!empty($newlang)) {
1974  $outputlangs = new Translate("", $conf);
1975  $outputlangs->setDefaultLang($newlang);
1976  $outputlangs->load('products');
1977  }
1978  $model = $object->model_pdf;
1979  $ret = $object->fetch($id); // Reload to get new records
1980 
1981  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1982  if ($result < 0) {
1983  setEventMessages($object->error, $object->errors, 'errors');
1984  }
1985  }
1986 
1987  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
1988  exit();
1989  } else {
1990  $db->rollback();
1991  $action = 'create';
1992  $_GET["origin"] = $_POST["origin"];
1993  $_GET["originid"] = $_POST["originid"];
1994  setEventMessages($object->error, $object->errors, 'errors');
1995  }
1996  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('vatforalllines', 'alpha') !== '') {
1997  // Define vat_rate
1998  $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
1999  $vat_rate = str_replace('*', '', $vat_rate);
2000  $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
2001  $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
2002  foreach ($object->lines as $line) {
2003  $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, $line->multicurrency_subprice);
2004  }
2005  } elseif ($action == 'addline' && GETPOST('submitforalllines', 'alpha') && GETPOST('remiseforalllines', 'alpha') !== '' && $usercancreate) {
2006  // Define vat_rate
2007  $remise_percent = (GETPOST('remiseforalllines') ? GETPOST('remiseforalllines') : 0);
2008  $remise_percent = str_replace('*', '', $remise_percent);
2009  foreach ($object->lines as $line) {
2010  $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice);
2011  }
2012  } elseif ($action == 'addline' && $usercancreate) { // Add a new line
2013  $langs->load('errors');
2014  $error = 0;
2015 
2016  // Set if we used free entry or predefined product
2017  $predef = '';
2018  $product_desc =(GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
2019 
2020  $price_ht = '';
2021  $price_ht_devise = '';
2022  $price_ttc = '';
2023  $price_ttc_devise = '';
2024 
2025  if (GETPOST('price_ht') !== '') {
2026  $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
2027  }
2028  if (GETPOST('multicurrency_price_ht') !== '') {
2029  $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
2030  }
2031  if (GETPOST('price_ttc') !== '') {
2032  $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
2033  }
2034  if (GETPOST('multicurrency_price_ttc') !== '') {
2035  $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
2036  }
2037 
2038  $prod_entry_mode = GETPOST('prod_entry_mode', 'aZ09');
2039  if ($prod_entry_mode == 'free') {
2040  $idprod = 0;
2041  $tva_tx = (GETPOST('tva_tx', 'alpha') ? price2num(preg_replace('/\s*\‍(.*\‍)/', '', GETPOST('tva_tx', 'alpha'))) : 0);
2042  } else {
2043  $idprod = GETPOST('idprod', 'int');
2044  $tva_tx = '';
2045  }
2046 
2047  $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS', 2);
2048  $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
2049  if (empty($remise_percent)) {
2050  $remise_percent = 0;
2051  }
2052 
2053  // Extrafields
2054  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2055  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
2056  // Unset extrafield
2057  if (is_array($extralabelsline)) {
2058  // Get extra fields
2059  foreach ($extralabelsline as $key => $value) {
2060  unset($_POST["options_".$key.$predef]);
2061  }
2062  }
2063 
2064  if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) {
2065  setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2066  $error++;
2067  }
2068  if (!$prod_entry_mode) {
2069  if (GETPOST('type') < 0 && !GETPOST('search_idprod')) {
2070  setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
2071  $error++;
2072  }
2073  }
2074  if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) {
2075  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
2076  $error++;
2077  }
2078  if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && (($price_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht_devise == '') && $price_ttc === '' && $price_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2079  if (($price_ht < 0 || $price_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2080  $langs->load("errors");
2081  if ($object->type == $object::TYPE_DEPOSIT) {
2082  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2083  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2084  } else {
2085  setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2086  }
2087  $error++;
2088  } else {
2089  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2090  $error++;
2091  }
2092  }
2093  if ($qty == '') {
2094  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
2095  $error++;
2096  }
2097  if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
2098  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
2099  $error++;
2100  }
2101  if ($qty < 0) {
2102  $langs->load("errors");
2103  setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2104  $error++;
2105  }
2106 
2107  if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
2108  if ($combinations = GETPOST('combinations', 'array')) {
2109  //Check if there is a product with the given combination
2110  $prodcomb = new ProductCombination($db);
2111 
2112  if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
2113  $idprod = $res->fk_product_child;
2114  } else {
2115  setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
2116  $error++;
2117  }
2118  }
2119  }
2120 
2121  if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) {
2122  $ret = $object->fetch($id);
2123  if ($ret < 0) {
2124  dol_print_error($db, $object->error);
2125  exit();
2126  }
2127  $ret = $object->fetch_thirdparty();
2128 
2129  // Clean parameters
2130  $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
2131  $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
2132  $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT');
2133 
2134  // Define special_code for special lines
2135  $special_code = 0;
2136  // if (!GETPOST(qty)) $special_code=3; // Options should not exists on invoices
2137 
2138  // Ecrase $pu par celui du produit
2139  // Ecrase $desc par celui du produit
2140  // Ecrase $tva_tx par celui du produit
2141  // Ecrase $base_price_type par celui du produit
2142  // Replaces $fk_unit with the product's
2143  if (!empty($idprod) && $idprod > 0) {
2144  $prod = new Product($db);
2145  $prod->fetch($idprod);
2146 
2147  $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
2148 
2149  // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp'].
2150  $pqp = (GETPOST('pbq', 'int') ? GETPOST('pbq', 'int') : 0);
2151 
2152  $datapriceofproduct = $prod->getSellPrice($mysoc, $object->thirdparty, $pqp);
2153 
2154  $pu_ht = $datapriceofproduct['pu_ht'];
2155  $pu_ttc = $datapriceofproduct['pu_ttc'];
2156  $price_min = $datapriceofproduct['price_min'];
2157  $price_min_ttc = $datapriceofproduct['price_min_ttc'];
2158  $price_base_type = $datapriceofproduct['price_base_type'];
2159 
2160  $tva_tx = $datapriceofproduct['tva_tx'];
2161  $tva_npr = $datapriceofproduct['tva_npr'];
2162 
2163  $tmpvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $tva_tx));
2164  $tmpprodvat = price2num(preg_replace('/\s*\‍(.*\‍)/', '', $prod->tva_tx));
2165 
2166  // Set unit price to use
2167  if (!empty($price_ht) || $price_ht === '0') {
2168  $pu_ht = price2num($price_ht, 'MU');
2169  $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2170  } elseif (!empty($price_ttc) || $price_ttc === '0') {
2171  $pu_ttc = price2num($price_ttc, 'MU');
2172  $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2173  } elseif ($tmpvat != $tmpprodvat) {
2174  // Is this still used ?
2175  if ($price_base_type != 'HT') {
2176  $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
2177  } else {
2178  $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
2179  }
2180  }
2181 
2182  $desc = '';
2183 
2184  // Define output language
2185  if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2186  $outputlangs = $langs;
2187  $newlang = '';
2188  if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2189  $newlang = GETPOST('lang_id', 'aZ09');
2190  }
2191  if (empty($newlang)) {
2192  $newlang = $object->thirdparty->default_lang;
2193  }
2194  if (!empty($newlang)) {
2195  $outputlangs = new Translate("", $conf);
2196  $outputlangs->setDefaultLang($newlang);
2197  $outputlangs->load('products');
2198  }
2199 
2200  $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
2201  } else {
2202  $desc = $prod->description;
2203  }
2204 
2205  //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
2206  if ($product_desc==$desc && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
2207  $product_desc='';
2208  }
2209 
2210  if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
2211  $desc = $product_desc;
2212  } else {
2213  $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
2214  }
2215 
2216  // Add custom code and origin country into description
2217  if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
2218  $tmptxt = '(';
2219  // Define output language
2220  if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
2221  $outputlangs = $langs;
2222  $newlang = '';
2223  if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
2224  $newlang = GETPOST('lang_id', 'alpha');
2225  }
2226  if (empty($newlang)) {
2227  $newlang = $object->thirdparty->default_lang;
2228  }
2229  if (!empty($newlang)) {
2230  $outputlangs = new Translate("", $conf);
2231  $outputlangs->setDefaultLang($newlang);
2232  $outputlangs->load('products');
2233  }
2234  if (!empty($prod->customcode)) {
2235  $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2236  }
2237  if (!empty($prod->customcode) && !empty($prod->country_code)) {
2238  $tmptxt .= ' - ';
2239  }
2240  if (!empty($prod->country_code)) {
2241  $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $outputlangs, 0);
2242  }
2243  } else {
2244  if (!empty($prod->customcode)) {
2245  $tmptxt .= $langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode;
2246  }
2247  if (!empty($prod->customcode) && !empty($prod->country_code)) {
2248  $tmptxt .= ' - ';
2249  }
2250  if (!empty($prod->country_code)) {
2251  $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code, 0, $db, $langs, 0);
2252  }
2253  }
2254  $tmptxt .= ')';
2255  $desc = dol_concatdesc($desc, $tmptxt);
2256  }
2257 
2258  $type = $prod->type;
2259  $fk_unit = $prod->fk_unit;
2260  } else {
2261  $pu_ht = price2num($price_ht, 'MU');
2262  $pu_ttc = price2num($price_ttc, 'MU');
2263  $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
2264  $tva_tx = str_replace('*', '', $tva_tx);
2265  if (empty($tva_tx)) {
2266  $tva_npr = 0;
2267  }
2268  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2269  $desc = $product_desc;
2270  $type = GETPOST('type');
2271  $fk_unit = GETPOST('units', 'alpha');
2272 
2273  $pu_ht_devise = price2num($price_ht_devise, 'MU');
2274  $pu_ttc_devise = price2num($price_ttc_devise, 'MU');
2275 
2276  if ($pu_ttc && !$pu_ht) {
2277  $price_base_type = 'TTC';
2278  }
2279  }
2280 
2281  $pu_ht_devise = price2num($price_ht_devise, 'MU');
2282 
2283  // Margin
2284  $fournprice = price2num(GETPOST('fournprice'.$predef) ? GETPOST('fournprice'.$predef) : '');
2285  $buyingprice = price2num(GETPOST('buying_price'.$predef) != '' ? GETPOST('buying_price'.$predef) : ''); // If buying_price is '0', we must keep this value
2286 
2287  // Local Taxes
2288  $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
2289  $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
2290 
2291  $info_bits = 0;
2292  if ($tva_npr) {
2293  $info_bits |= 0x01;
2294  }
2295 
2296  $price2num_pu_ht = price2num($pu_ht);
2297  $price2num_remise_percent = price2num($remise_percent);
2298  $price2num_price_min = price2num($price_min);
2299  $price2num_price_min_ttc = price2num($price_min_ttc);
2300  if (empty($price2num_pu_ht)) {
2301  $price2num_pu_ht = 0;
2302  }
2303  if (empty($price2num_remise_percent)) {
2304  $price2num_remise_percent = 0;
2305  }
2306  if (empty($price2num_price_min)) {
2307  $price2num_price_min = 0;
2308  }
2309  if (empty($price2num_price_min_ttc)) {
2310  $price2num_price_min_ttc = 0;
2311  }
2312 
2313  // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2314  if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2315  if ($pu_ht && $price_min && ((price2num($pu_ht) * (1 - $remise_percent / 100)) < price2num($price_min))) {
2316  $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2317  setEventMessages($mesg, null, 'errors');
2318  $error++;
2319  } elseif ($pu_ttc && $price_min_ttc && ((price2num($pu_ttc) * (1 - $remise_percent / 100)) < price2num($price_min_ttc))) {
2320  $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2321  setEventMessages($mesg, null, 'errors');
2322  $error++;
2323  }
2324  }
2325 
2326  if (!$error) {
2327  // Add batchinfo if the detail_batch array is defined
2328  if (isModEnabled('productbatch') && !empty($lines[$i]->detail_batch) && is_array($lines[$i]->detail_batch) && !empty($conf->global->INVOICE_INCUDE_DETAILS_OF_LOTS_SERIALS)) {
2329  $langs->load('productbatch');
2330  foreach ($lines[$i]->detail_batch as $batchline) {
2331  $desc .= ' '.$langs->trans('Batch').' '.$batchline->batch.' '.$langs->trans('printQty', $batchline->qty).' ';
2332  }
2333  }
2334 
2335  // Insert line
2336  $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, min($rank, count($object->lines) + 1), $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, GETPOST('progress'), '', $fk_unit, $pu_ht_devise);
2337 
2338  if ($result > 0) {
2339  // Define output language and generate document
2340  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2341  $outputlangs = $langs;
2342  $newlang = '';
2343  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2344  $newlang = GETPOST('lang_id', 'aZ09');
2345  }
2346  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2347  $newlang = $object->thirdparty->default_lang;
2348  }
2349  if (!empty($newlang)) {
2350  $outputlangs = new Translate("", $conf);
2351  $outputlangs->setDefaultLang($newlang);
2352  $outputlangs->load('products');
2353  }
2354  $model = $object->model_pdf;
2355  $ret = $object->fetch($id); // Reload to get new records
2356 
2357  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
2358  if ($result < 0) {
2359  setEventMessages($object->error, $object->errors, 'errors');
2360  }
2361  }
2362 
2363  unset($_POST['prod_entry_mode']);
2364 
2365  unset($_POST['qty']);
2366  unset($_POST['type']);
2367  unset($_POST['remise_percent']);
2368  unset($_POST['price_ht']);
2369  unset($_POST['multicurrency_price_ht']);
2370  unset($_POST['price_ttc']);
2371  unset($_POST['tva_tx']);
2372  unset($_POST['product_ref']);
2373  unset($_POST['product_label']);
2374  unset($_POST['product_desc']);
2375  unset($_POST['fournprice']);
2376  unset($_POST['buying_price']);
2377  unset($_POST['np_marginRate']);
2378  unset($_POST['np_markRate']);
2379  unset($_POST['dp_desc']);
2380  unset($_POST['idprod']);
2381  unset($_POST['units']);
2382 
2383  unset($_POST['date_starthour']);
2384  unset($_POST['date_startmin']);
2385  unset($_POST['date_startsec']);
2386  unset($_POST['date_startday']);
2387  unset($_POST['date_startmonth']);
2388  unset($_POST['date_startyear']);
2389  unset($_POST['date_endhour']);
2390  unset($_POST['date_endmin']);
2391  unset($_POST['date_endsec']);
2392  unset($_POST['date_endday']);
2393  unset($_POST['date_endmonth']);
2394  unset($_POST['date_endyear']);
2395 
2396  unset($_POST['situations']);
2397  unset($_POST['progress']);
2398  } else {
2399  setEventMessages($object->error, $object->errors, 'errors');
2400  }
2401 
2402  $action = '';
2403  }
2404  }
2405  } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) {
2406  if (!$object->fetch($id) > 0) {
2407  dol_print_error($db);
2408  }
2409  $object->fetch_thirdparty();
2410 
2411  // Clean parameters
2412  $date_start = '';
2413  $date_end = '';
2414  $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
2415  $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
2416  $description = dol_htmlcleanlastbr(GETPOST('product_desc', 'restricthtml') ? GETPOST('product_desc', 'restricthtml') : GETPOST('desc', 'restricthtml'));
2417  $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
2418  $vat_rate = str_replace('*', '', $vat_rate);
2419 
2420  $pu_ht = price2num(GETPOST('price_ht'), '', 2);
2421  $pu_ttc = price2num(GETPOST('price_ttc'), '', 2);
2422 
2423  $pu_ht_devise = price2num(GETPOST('multicurrency_subprice'), '', 2);
2424  $pu_ttc_devise = price2num(GETPOST('multicurrency_subprice_ttc'), '', 2);
2425 
2426  $qty = price2num(GETPOST('qty', 'alpha'), 'MS');
2427 
2428  // Define info_bits
2429  $info_bits = 0;
2430  if (preg_match('/\*/', $vat_rate)) {
2431  $info_bits |= 0x01;
2432  }
2433 
2434  // Define vat_rate
2435  $vat_rate = str_replace('*', '', $vat_rate);
2436  $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
2437  $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
2438 
2439  // Add buying price
2440  $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
2441  $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
2442 
2443  // Extrafields
2444  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
2445  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
2446  // Unset extrafield
2447  if (is_array($extralabelsline)) {
2448  // Get extra fields
2449  foreach ($extralabelsline as $key => $value) {
2450  unset($_POST["options_".$key]);
2451  }
2452  }
2453 
2454  // Define special_code for special lines
2455  $special_code = GETPOST('special_code', 'int');
2456  if ($special_code == 3) {
2457  $special_code = 0; // Options should not exists on invoices
2458  }
2459 
2460  $line = new FactureLigne($db);
2461  $line->fetch(GETPOST('lineid', 'int'));
2462  $percent = $line->get_prev_progress($object->id);
2463  $progress = price2num(GETPOST('progress', 'alpha'));
2464 
2465  if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) {
2466  // in case of situation credit note
2467  if ($progress >= 0) {
2468  $mesg = $langs->trans("CantBeNullOrPositive");
2469  setEventMessages($mesg, null, 'warnings');
2470  $error++;
2471  $result = -1;
2472  } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result
2473  $mesg = $langs->trans("CantBeLessThanMinPercent");
2474  setEventMessages($mesg, null, 'warnings');
2475  $error++;
2476  $result = -1;
2477  } elseif ($progress < $percent) {
2478  $mesg = '<div class="warning">'.$langs->trans("CantBeLessThanMinPercent").'</div>';
2479  setEventMessages($mesg, null, 'warnings');
2480  $error++;
2481  $result = -1;
2482  }
2483  }
2484 
2485  $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
2486 
2487  // Check minimum price
2488  $productid = GETPOST('productid', 'int');
2489  if (!empty($productid)) {
2490  $product = new Product($db);
2491  $product->fetch($productid);
2492 
2493  $type = $product->type;
2494 
2495  $price_min = $product->price_min;
2496  if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2497  $price_min = $product->multiprices_min[$object->thirdparty->price_level];
2498  }
2499  $price_min_ttc = $product->price_min_ttc;
2500  if ((!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !empty($object->thirdparty->price_level)) {
2501  $price_min_ttc = $product->multiprices_min_ttc[$object->thirdparty->price_level];
2502  }
2503 
2504  $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
2505 
2506  // Check price is not lower than minimum (check is done only for standard or replacement invoices)
2507  if ($usermustrespectpricemin && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)) {
2508  if ($pu_ht && $price_min && (((float) price2num($pu_ht) * (1 - (float) $remise_percent / 100)) < (float) price2num($price_min))) {
2509  $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2510  setEventMessages($mesg, null, 'errors');
2511  $error++;
2512  $action = 'editline';
2513  } elseif ($pu_ttc && $price_min_ttc && ((price2num($pu_ttc) * (1 - (float) $remise_percent / 100)) < price2num($price_min_ttc))) {
2514  $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min_ttc, 'MU'), 0, $langs, 0, 0, -1, $conf->currency));
2515  setEventMessages($mesg, null, 'errors');
2516  $error++;
2517  $action = 'editline';
2518  }
2519  }
2520  } else {
2521  $type = GETPOST('type');
2522  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
2523 
2524  // Check parameters
2525  if (GETPOST('type') < 0) {
2526  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
2527  $error++;
2528  }
2529  }
2530  if ($qty < 0) {
2531  $langs->load("errors");
2532  setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
2533  $error++;
2534  }
2535  if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && (($pu_ht_devise < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht_devise == '') && $pu_ttc === '' && $pu_ttc_devise === '' && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not ''
2536  if (($pu_ht < 0 || $pu_ttc < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
2537  $langs->load("errors");
2538  if ($object->type == $object::TYPE_DEPOSIT) {
2539  // Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
2540  setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
2541  } else {
2542  setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors');
2543  }
2544  $error++;
2545  } else {
2546  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
2547  $error++;
2548  }
2549  }
2550 
2551 
2552  // Update line
2553  if (!$error) {
2554  if (empty($usercancreatemargin)) {
2555  foreach ($object->lines as &$line) {
2556  if ($line->id == GETPOST('lineid', 'int')) {
2557  $fournprice = $line->fk_fournprice;
2558  $buyingprice = $line->pa_ht;
2559  break;
2560  }
2561  }
2562  }
2563 
2564  $price_base_type = 'HT';
2565  $pu = $pu_ht;
2566  if (empty($pu) && !empty($pu_ttc)) {
2567  $pu = $pu_ttc;
2568  $price_base_type = 'TTC';
2569  }
2570 
2571  $result = $object->updateline(
2572  GETPOST('lineid', 'int'),
2573  $description,
2574  $pu,
2575  $qty,
2576  $remise_percent,
2577  $date_start,
2578  $date_end,
2579  $vat_rate,
2580  $localtax1_rate,
2581  $localtax2_rate,
2582  $price_base_type,
2583  $info_bits,
2584  $type,
2585  GETPOST('fk_parent_line', 'int'),
2586  0,
2587  $fournprice,
2588  $buyingprice,
2589  $label,
2590  $special_code,
2591  $array_options,
2592  price2num(GETPOST('progress', 'alpha')),
2593  GETPOST('units', 'alpha'),
2594  $pu_ht_devise
2595  );
2596 
2597  if ($result >= 0) {
2598  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
2599  // Define output language
2600  $outputlangs = $langs;
2601  $newlang = '';
2602  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
2603  $newlang = GETPOST('lang_id', 'aZ09');
2604  }
2605  if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
2606  $newlang = $object->thirdparty->default_lang;
2607  }
2608  if (!empty($newlang)) {
2609  $outputlangs = new Translate("", $conf);
2610  $outputlangs->setDefaultLang($newlang);
2611  $outputlangs->load('products');
2612  }
2613 
2614  $ret = $object->fetch($id); // Reload to get new records
2615  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
2616  }
2617 
2618  unset($_POST['qty']);
2619  unset($_POST['type']);
2620  unset($_POST['productid']);
2621  unset($_POST['remise_percent']);
2622  unset($_POST['price_ht']);
2623  unset($_POST['multicurrency_price_ht']);
2624  unset($_POST['price_ttc']);
2625  unset($_POST['tva_tx']);
2626  unset($_POST['product_ref']);
2627  unset($_POST['product_label']);
2628  unset($_POST['product_desc']);
2629  unset($_POST['fournprice']);
2630  unset($_POST['buying_price']);
2631  unset($_POST['np_marginRate']);
2632  unset($_POST['np_markRate']);
2633 
2634  unset($_POST['dp_desc']);
2635  unset($_POST['idprod']);
2636  unset($_POST['units']);
2637 
2638  unset($_POST['date_starthour']);
2639  unset($_POST['date_startmin']);
2640  unset($_POST['date_startsec']);
2641  unset($_POST['date_startday']);
2642  unset($_POST['date_startmonth']);
2643  unset($_POST['date_startyear']);
2644  unset($_POST['date_endhour']);
2645  unset($_POST['date_endmin']);
2646  unset($_POST['date_endsec']);
2647  unset($_POST['date_endday']);
2648  unset($_POST['date_endmonth']);
2649  unset($_POST['date_endyear']);
2650 
2651  unset($_POST['situations']);
2652  unset($_POST['progress']);
2653  } else {
2654  setEventMessages($object->error, $object->errors, 'errors');
2655  }
2656  }
2657  } elseif ($action == 'updatealllines' && $usercancreate && GETPOST('all_percent') == $langs->trans('Modifier')) { // Update all lines of situation invoice
2658  if (!$object->fetch($id) > 0) {
2659  dol_print_error($db);
2660  }
2661  if (GETPOST('all_progress') != "") {
2662  $all_progress = GETPOST('all_progress', 'int');
2663  foreach ($object->lines as $line) {
2664  $percent = $line->get_prev_progress($object->id);
2665  if (floatval($all_progress) < floatval($percent)) {
2666  $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent");
2667  setEventMessages($mesg, null, 'warnings');
2668  $result = -1;
2669  } else {
2670  $object->update_percent($line, GETPOST('all_progress'), false);
2671  }
2672  }
2673  $object->update_price(1);
2674  }
2675  } elseif ($action == 'updateline' && $usercancreate && !$cancel) {
2676  header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page
2677  exit();
2678  } elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) {
2679  // Outing situation invoice from cycle
2680  $object->fetch($id, '', '', '', true);
2681 
2682  if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
2683  && $object->type == Facture::TYPE_SITUATION
2684  && $usercancreate
2685  && !$objectidnext
2686  && $object->is_last_in_cycle()
2687  && $usercanunvalidate
2688  ) {
2689  $outingError = 0;
2690  $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle
2691  if ($newCycle > 1) {
2692  // Search credit notes
2693  $lastCycle = $object->situation_cycle_ref;
2694  $lastSituationCounter = $object->situation_counter;
2695  $linkedCreditNotesList = array();
2696 
2697  if (count($object->tab_next_situation_invoice) > 0) {
2698  foreach ($object->tab_next_situation_invoice as $next_invoice) {
2699  if ($next_invoice->type == Facture::TYPE_CREDIT_NOTE
2700  && $next_invoice->situation_counter == $object->situation_counter
2701  && $next_invoice->fk_facture_source == $object->id
2702  ) {
2703  $linkedCreditNotesList[] = $next_invoice->id;
2704  }
2705  }
2706  }
2707 
2708  $object->situation_cycle_ref = $newCycle;
2709  $object->situation_counter = 1;
2710  $object->situation_final = 0;
2711  if ($object->update($user) > 0) {
2712  $errors = 0;
2713  if (count($linkedCreditNotesList) > 0) {
2714  // now, credit note must follow
2715  $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2716  $sql .= ' SET situation_cycle_ref = '.((int) $newCycle);
2717  $sql .= ' , situation_final=0';
2718  $sql .= ' , situation_counter='.((int) $object->situation_counter);
2719  $sql .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $linkedCreditNotesList)).')';
2720 
2721  $resql = $db->query($sql);
2722  if (!$resql) {
2723  $errors++;
2724  }
2725 
2726  // Change each progression persent on each lines
2727  foreach ($object->lines as $line) {
2728  // no traitement for special product
2729  if ($line->product_type == 9) {
2730  continue;
2731  }
2732 
2733 
2734  if (!empty($object->tab_previous_situation_invoice)) {
2735  // search the last invoice in cycle
2736  $lineIndex = count($object->tab_previous_situation_invoice) - 1;
2737  $searchPreviousInvoice = true;
2738  while ($searchPreviousInvoice) {
2739  if ($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) {
2740  $searchPreviousInvoice = false; // find, exit;
2741  break;
2742  } else {
2743  $lineIndex--; // go to previous invoice in cycle
2744  }
2745  }
2746 
2747 
2748  $maxPrevSituationPercent = 0;
2749  foreach ($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
2750  if ($prevLine->id == $line->fk_prev_id) {
2751  $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
2752  }
2753  }
2754 
2755 
2756  $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
2757 
2758  if ($line->update() < 0) {
2759  $errors++;
2760  }
2761  }
2762  }
2763  }
2764 
2765  if (!$errors) {
2766  setEventMessages($langs->trans('Updated'), null, 'mesgs');
2767  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
2768  } else {
2769  setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors');
2770  }
2771  } else {
2772  setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors');
2773  }
2774  } else {
2775  setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors');
2776  }
2777  }
2778  } elseif ($action == 'import_lines_from_object'
2779  && $usercancreate
2780  && $object->statut == Facture::STATUS_DRAFT
2781  && ($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)) {
2782  // add lines from objectlinked
2783  $fromElement = GETPOST('fromelement');
2784  $fromElementid = GETPOST('fromelementid');
2785  $importLines = GETPOST('line_checkbox');
2786 
2787  if (!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) {
2788  if ($fromElement == 'commande') {
2789  dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php');
2790  $lineClassName = 'OrderLine';
2791  } elseif ($fromElement == 'propal') {
2792  dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php');
2793  $lineClassName = 'PropaleLigne';
2794  }
2795  $nextRang = count($object->lines) + 1;
2796  $importCount = 0;
2797  $error = 0;
2798  foreach ($importLines as $lineId) {
2799  $lineId = intval($lineId);
2800  $originLine = new $lineClassName($db);
2801  if (intval($fromElementid) > 0 && $originLine->fetch($lineId) > 0) {
2802  $originLine->fetch_optionals();
2803  $desc = $originLine->desc;
2804  $pu_ht = $originLine->subprice;
2805  $qty = $originLine->qty;
2806  $txtva = $originLine->tva_tx;
2807  $txlocaltax1 = $originLine->localtax1_tx;
2808  $txlocaltax2 = $originLine->localtax2_tx;
2809  $fk_product = $originLine->fk_product;
2810  $remise_percent = $originLine->remise_percent;
2811  $date_start = $originLine->date_start;
2812  $date_end = $originLine->date_end;
2813  $ventil = 0;
2814  $info_bits = $originLine->info_bits;
2815  $fk_remise_except = $originLine->fk_remise_except;
2816  $price_base_type = 'HT';
2817  $pu_ttc = 0;
2818  $type = $originLine->product_type;
2819  $rang = $nextRang++;
2820  $special_code = $originLine->special_code;
2821  $origin = $originLine->element;
2822  $origin_id = $originLine->id;
2823  $fk_parent_line = 0;
2824  $fk_fournprice = $originLine->fk_fournprice;
2825  $pa_ht = $originLine->pa_ht;
2826  $label = $originLine->label;
2827  $array_options = $originLine->array_options;
2828  if ($object->type == Facture::TYPE_SITUATION) {
2829  $situation_percent = 0;
2830  } else {
2831  $situation_percent = 100;
2832  }
2833  $fk_prev_id = '';
2834  $fk_unit = $originLine->fk_unit;
2835  $pu_ht_devise = $originLine->multicurrency_subprice;
2836 
2837  $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit, $pu_ht_devise);
2838 
2839  if ($res > 0) {
2840  $importCount++;
2841  } else {
2842  $error++;
2843  }
2844  } else {
2845  $error++;
2846  }
2847  }
2848 
2849  if ($error) {
2850  setEventMessages($langs->trans('ErrorsOnXLines', $error), null, 'errors');
2851  }
2852  }
2853  }
2854 
2855  // Actions when printing a doc from card
2856  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
2857 
2858  // Actions to send emails
2859  if (empty($id)) {
2860  $id = $facid;
2861  }
2862  $triggersendname = 'BILL_SENTBYMAIL';
2863  $paramname = 'id';
2864  $autocopy = 'MAIN_MAIL_AUTOCOPY_INVOICE_TO';
2865  $trackid = 'inv'.$object->id;
2866  include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
2867 
2868  // Actions to build doc
2869  $upload_dir = $conf->facture->multidir_output[!empty($object->entity) ? $object->entity : $conf->entity];
2870  $permissiontoadd = $usercancreate;
2871  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
2872 
2873 
2874  if ($action == 'update_extras') {
2875  $object->oldcopy = dol_clone($object);
2876 
2877  // Fill array 'array_options' with data from add form
2878  $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
2879  if ($ret < 0) {
2880  $error++;
2881  }
2882 
2883  if (!$error) {
2884  // Actions on extra fields
2885  $result = $object->insertExtraFields('BILL_MODIFY');
2886  if ($result < 0) {
2887  setEventMessages($object->error, $object->errors, 'errors');
2888  $error++;
2889  }
2890  }
2891 
2892  if ($error) {
2893  $action = 'edit_extras';
2894  }
2895  }
2896 
2897  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
2898  if ($action == 'addcontact') {
2899  $result = $object->fetch($id);
2900 
2901  if ($result > 0 && $id > 0) {
2902  $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
2903  $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
2904  $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
2905  }
2906 
2907  if ($result >= 0) {
2908  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2909  exit();
2910  } else {
2911  if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
2912  $langs->load("errors");
2913  setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
2914  } else {
2915  setEventMessages($object->error, $object->errors, 'errors');
2916  }
2917  }
2918  } elseif ($action == 'swapstatut') {
2919  // bascule du statut d'un contact
2920  if ($object->fetch($id)) {
2921  $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
2922  } else {
2923  dol_print_error($db);
2924  }
2925  } elseif ($action == 'deletecontact') {
2926  // Efface un contact
2927  $object->fetch($id);
2928  $result = $object->delete_contact($lineid);
2929 
2930  if ($result >= 0) {
2931  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
2932  exit();
2933  } else {
2934  dol_print_error($db);
2935  }
2936  }
2937 
2938  if ($error) {
2939  $action = 'edit_extras';
2940  }
2941  }
2942 }
2943 
2944 
2945 /*
2946  * View
2947  */
2948 
2949 
2950 $form = new Form($db);
2951 $formother = new FormOther($db);
2952 $formfile = new FormFile($db);
2953 $formmargin = new FormMargin($db);
2954 $soc = new Societe($db);
2955 $paymentstatic = new Paiement($db);
2956 $bankaccountstatic = new Account($db);
2957 if (isModEnabled('project')) {
2958  $formproject = new FormProjets($db);
2959 }
2960 
2961 $now = dol_now();
2962 
2963 $title = $object->ref." - ".$langs->trans('Card');
2964 if ($action == 'create') {
2965  $title = $langs->trans("NewBill");
2966 }
2967 $help_url = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
2968 
2969 llxHeader('', $title, $help_url);
2970 
2971 // Mode creation
2972 
2973 if ($action == 'create') {
2974  $facturestatic = new Facture($db);
2975  $extrafields->fetch_name_optionals_label($facturestatic->table_element);
2976 
2977  print load_fiche_titre($langs->trans('NewBill'), '', 'bill');
2978 
2979  if ($socid > 0) {
2980  $res = $soc->fetch($socid);
2981  }
2982 
2983  $currency_code = $conf->currency;
2984  $fk_account = 0;
2985 
2986  // Load objectsrc
2987  $remise_absolue = 0;
2988  if (!empty($origin) && !empty($originid)) {
2989  // Parse element/subelement (ex: project_task)
2990  $element = $subelement = $origin;
2991  $regs = array();
2992  if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
2993  $element = $regs[1];
2994  $subelement = $regs[2];
2995  }
2996 
2997  if ($element == 'project') {
2998  $projectid = $originid;
2999 
3000  if (empty($cond_reglement_id)) {
3001  $cond_reglement_id = $soc->cond_reglement_id;
3002  }
3003  if (empty($mode_reglement_id)) {
3004  $mode_reglement_id = $soc->mode_reglement_id;
3005  }
3006  if (empty($fk_account)) {
3007  $fk_account = $soc->fk_account;
3008  }
3009  if (!$remise_percent) {
3010  $remise_percent = $soc->remise_percent;
3011  }
3012  if (!$dateinvoice) {
3013  // Do not set 0 here (0 for a date is 1970)
3014  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3015  }
3016  } else {
3017  // For compatibility
3018  if ($element == 'order' || $element == 'commande') {
3019  $element = $subelement = 'commande';
3020  }
3021  if ($element == 'propal') {
3022  $element = 'comm/propal';
3023  $subelement = 'propal';
3024  }
3025  if ($element == 'contract') {
3026  $element = $subelement = 'contrat';
3027  }
3028  if ($element == 'shipping') {
3029  $element = $subelement = 'expedition';
3030  }
3031 
3032  dol_include_once('/'.$element.'/class/'.$subelement.'.class.php');
3033 
3034  $classname = ucfirst($subelement);
3035  $objectsrc = new $classname($db);
3036  $objectsrc->fetch($originid);
3037  if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) {
3038  $objectsrc->fetch_lines();
3039  }
3040  $objectsrc->fetch_thirdparty();
3041 
3042  $projectid = (!empty($projectid) ? $projectid : $objectsrc->fk_project);
3043  $ref_client = (!empty($objectsrc->ref_client) ? $objectsrc->ref_client : (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : ''));
3044 
3045  // only if socid not filled else it's allready done upper
3046  if (empty($socid)) {
3047  $soc = $objectsrc->thirdparty;
3048  }
3049 
3050  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice);
3051 
3052  if ($element == 'expedition') {
3053  $ref_client = (!empty($objectsrc->ref_customer) ? $objectsrc->ref_customer : '');
3054 
3055  $elem = $subelem = $objectsrc->origin;
3056  $expeoriginid = $objectsrc->origin_id;
3057  dol_include_once('/'.$elem.'/class/'.$subelem.'.class.php');
3058  $classname = ucfirst($subelem);
3059 
3060  $expesrc = new $classname($db);
3061  $expesrc->fetch($expeoriginid);
3062 
3063  $cond_reglement_id = (!empty($expesrc->cond_reglement_id) ? $expesrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 1));
3064  $mode_reglement_id = (!empty($expesrc->mode_reglement_id) ? $expesrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3065  $fk_account = (!empty($expesrc->fk_account) ? $expesrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3066  $remise_percent = (!empty($expesrc->remise_percent) ? $expesrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3067  $remise_absolue = (!empty($expesrc->remise_absolue) ? $expesrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3068 
3069  if (isModEnabled('multicurrency')) {
3070  $currency_code = (!empty($expesrc->multicurrency_code) ? $expesrc->multicurrency_code : (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : $objectsrc->multicurrency_code));
3071  $currency_tx = (!empty($expesrc->multicurrency_tx) ? $expesrc->multicurrency_tx : (!empty($soc->multicurrency_tx) ? $soc->multicurrency_tx : $objectsrc->multicurrency_tx));
3072  }
3073 
3074  //Replicate extrafields
3075  $expesrc->fetch_optionals();
3076  $object->array_options = $expesrc->array_options;
3077  } else {
3078  $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0));
3079  $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0));
3080  $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
3081  $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_percent) ? $soc->remise_percent : 0));
3082  $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
3083 
3084  if (isModEnabled('multicurrency')) {
3085  if (!empty($objectsrc->multicurrency_code)) {
3086  $currency_code = $objectsrc->multicurrency_code;
3087  }
3088  if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
3089  $currency_tx = $objectsrc->multicurrency_tx;
3090  }
3091  }
3092 
3093  // Replicate extrafields
3094  $objectsrc->fetch_optionals();
3095  $object->array_options = $objectsrc->array_options;
3096  }
3097  }
3098  } else {
3099  $cond_reglement_id = $soc->cond_reglement_id;
3100  $mode_reglement_id = $soc->mode_reglement_id;
3101  $fk_account = $soc->fk_account;
3102  $remise_percent = $soc->remise_percent;
3103  $remise_absolue = 0;
3104  $dateinvoice = (empty($dateinvoice) ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $dateinvoice); // Do not set 0 here (0 for a date is 1970)
3105 
3106  if (isModEnabled('multicurrency') && !empty($soc->multicurrency_code)) {
3107  $currency_code = $soc->multicurrency_code;
3108  }
3109  }
3110 
3111  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
3112  if (empty($cond_reglement_id)) {
3113  $cond_reglement_id = GETPOST("cond_reglement_id", 'int');
3114  }
3115 
3116  // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value
3117  if (empty($mode_reglement_id)) {
3118  $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
3119  }
3120 
3121  // when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
3122  $fk_account = GETPOSTISSET("fk_account") ? GETPOST("fk_account", 'int') : $fk_account;
3123 
3124  if (!empty($soc->id)) {
3125  $absolute_discount = $soc->getAvailableDiscounts();
3126  }
3127  $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
3128  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
3129 
3130  if (!empty($conf->use_javascript_ajax)) {
3131  require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php';
3132  print ajax_combobox('fac_replacement');
3133  print ajax_combobox('fac_avoir');
3134  print ajax_combobox('situations');
3135  }
3136 
3137  if ($origin == 'contrat') {
3138  $langs->load("admin");
3139  $text = $langs->trans("ToCreateARecurringInvoice");
3140  $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates"));
3141  if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) {
3142  $text .= ' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name'));
3143  }
3144  print info_admin($text, 0, 0, 0, 'opacitymedium').'<br>';
3145  }
3146 
3147  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="POST" id="formtocreate" name="formtocreate">';
3148  print '<input type="hidden" name="token" value="'.newToken().'">';
3149  print '<input type="hidden" name="action" value="add">';
3150  if ($soc->id > 0) {
3151  print '<input type="hidden" name="socid" value="'.$soc->id.'">'."\n";
3152  }
3153  print '<input name="ref" type="hidden" value="provisoire">';
3154  print '<input name="ref_client" type="hidden" value="'.$ref_client.'">';
3155  print '<input name="force_cond_reglement_id" type="hidden" value="0">';
3156  print '<input name="force_mode_reglement_id" type="hidden" value="0">';
3157  print '<input name="force_fk_account" type="hidden" value="0">';
3158  print '<input type="hidden" name="origin" value="'.$origin.'">';
3159  print '<input type="hidden" name="originid" value="'.$originid.'">';
3160  print '<input type="hidden" name="originentity" value="'.GETPOST('originentity').'">';
3161  if (!empty($currency_tx)) {
3162  print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
3163  }
3164 
3165  print dol_get_fiche_head('');
3166 
3167  print '<table class="border centpercent">';
3168 
3169  // Ref
3170  //print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans('Ref').'</td><td colspan="2">'.$langs->trans('Draft').'</td></tr>';
3171 
3172  $exampletemplateinvoice = new FactureRec($db);
3173  $invoice_predefined = new FactureRec($db);
3174  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3175  $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3176  }
3177 
3178  // Thirdparty
3179  if ($soc->id > 0 && (!GETPOST('fac_rec', 'int') || !empty($invoice_predefined->frequency))) {
3180  // If thirdparty known and not a predefined invoiced without a recurring rule
3181  print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3182  print '<td colspan="2">';
3183  print $soc->getNomUrl(1, 'customer');
3184  print '<input type="hidden" name="socid" value="'.$soc->id.'">';
3185  // Outstanding Bill
3186  $arrayoutstandingbills = $soc->getOutstandingBills();
3187  $outstandingBills = $arrayoutstandingbills['opened'];
3188  print ' - <span class="opacitymedium">'.$langs->trans('CurrentOutstandingBill').':</span> ';
3189  print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
3190  if ($soc->outstanding_limit != '') {
3191  if ($outstandingBills > $soc->outstanding_limit) {
3192  print img_warning($langs->trans("OutstandingBillReached"));
3193  }
3194  print ' / '.price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
3195  }
3196  print '</td>';
3197  print '</tr>'."\n";
3198  } else {
3199  print '<tr><td class="fieldrequired">'.$langs->trans('Customer').'</td>';
3200  print '<td colspan="2">';
3201  print img_picto('', 'company').$form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status = 1)', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
3202  // Option to reload page to retrieve customer informations.
3203  if (empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE_DISABLED)) {
3204  print '<script type="text/javascript">
3205  $(document).ready(function() {
3206  $("#socid").change(function() {
3207  /*
3208  console.log("Submit page");
3209  $(\'input[name="action"]\').val(\'create\');
3210  $(\'input[name="force_cond_reglement_id"]\').val(\'1\');
3211  $(\'input[name="force_mode_reglement_id"]\').val(\'1\');
3212  $(\'input[name="force_fk_account"]\').val(\'1\');
3213  $("#formtocreate").submit(); */
3214 
3215  // For company change, we must reuse data of comany, not input already done, so we call a GET with action=create, not a POST submit.
3216  console.log("We have changed the company - Reload page");
3217  var socid = $(this).val();
3218  var fac_rec = $(\'#fac_rec\').val();
3219  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3220  });
3221  });
3222  </script>';
3223  }
3224  if (!GETPOST('fac_rec', 'int')) {
3225  print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
3226  }
3227  print '</td>';
3228  print '</tr>'."\n";
3229  }
3230 
3231  // Overwrite some values if creation of invoice is from a predefined invoice
3232  if (empty($origin) && empty($originid) && GETPOST('fac_rec', 'int') > 0) {
3233  $invoice_predefined->fetch(GETPOST('fac_rec', 'int'));
3234 
3235  $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
3236  if (empty($projectid)) {
3237  $projectid = $invoice_predefined->fk_project;
3238  }
3239  $cond_reglement_id = $invoice_predefined->cond_reglement_id;
3240  $mode_reglement_id = $invoice_predefined->mode_reglement_id;
3241  $fk_account = $invoice_predefined->fk_account;
3242  $note_public = $invoice_predefined->note_public;
3243  $note_private = $invoice_predefined->note_private;
3244 
3245  if (!empty($invoice_predefined->multicurrency_code)) {
3246  $currency_code = $invoice_predefined->multicurrency_code;
3247  }
3248  if (!empty($invoice_predefined->multicurrency_tx)) {
3249  $currency_tx = $invoice_predefined->multicurrency_tx;
3250  }
3251 
3252  $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
3253  $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r';
3254  $sql .= ' WHERE r.fk_soc = '.((int) $invoice_predefined->socid);
3255 
3256  $resql = $db->query($sql);
3257  if ($resql) {
3258  $num = $db->num_rows($resql);
3259  $i = 0;
3260 
3261  if ($num > 0) {
3262  print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
3263  //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.GETPOST('fac_rec', 'int').'">';
3264  print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
3265  print '<option value="0" selected></option>';
3266  while ($i < $num) {
3267  $objp = $db->fetch_object($resql);
3268  print '<option value="'.$objp->rowid.'"';
3269  if (GETPOST('fac_rec', 'int') == $objp->rowid) {
3270  print ' selected';
3271  $exampletemplateinvoice->fetch(GETPOST('fac_rec', 'int'));
3272  }
3273  print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
3274  $i++;
3275  }
3276  print '</select>';
3277 
3278  print ajax_combobox("fac_rec");
3279 
3280  // Option to reload page to retrieve customer informations. Note, this clear other input
3281  if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
3282  print '<script type="text/javascript">
3283  $(document).ready(function() {
3284  $("#fac_rec").change(function() {
3285  console.log("We have changed the template invoice - Reload page");
3286  var fac_rec = $(this).val();
3287  var socid = $(\'#socid\').val();
3288  // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
3289  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
3290  });
3291  });
3292  </script>';
3293  }
3294  print '</td></tr>';
3295  }
3296  $db->free($resql);
3297  } else {
3298  dol_print_error($db);
3299  }
3300  }
3301 
3302  print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
3303  print '<div class="tagtable">'."\n";
3304 
3305  // Standard invoice
3306  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3307  $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int') ? '' : ' checked').'> ';
3308  $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
3309  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
3310  print '<table class="nobordernopadding"><tr>';
3311  print '<td>';
3312  print $desc;
3313  print '</td>';
3314  if ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid))) {
3315  /*print '<td class="nowrap" style="padding-left: 5px">';
3316  $arraylist = array(
3317  //'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3318  //'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3319  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3320  );
3321  print $form->selectarray('typestandard', $arraylist, GETPOST('typestandard', 'aZ09'), 0, 0, 0, '', 1);
3322  print '</td>';*/
3323  print '<td class="nowrap" style="padding-left: 15px">';
3324  print '<span class="opacitymedium">'.$langs->trans('PercentOfOriginalObject').'</span>:<input class="right" placeholder="100%" type="text" id="valuestandardinvoice" name="valuestandardinvoice" size="3" value="'.(GETPOSTISSET('valuestandardinvoice') ? GETPOST('valuestandardinvoice', 'alpha') : '100%').'"/>';
3325  print '</td>';
3326  }
3327  print '</tr></table>';
3328  print '</div></div>';
3329 
3330  if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (!empty($originid)))) {
3331  // Deposit - Down payment
3332  if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
3333  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3334  $tmp = '<input type="radio" id="radio_deposit" name="type" value="3"'.(GETPOST('type') == 3 ? ' checked' : '').'> ';
3335  print '<script type="text/javascript">
3336  jQuery(document).ready(function() {
3337  jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
3338  jQuery("#radio_standard").prop("checked", true);
3339  });
3340  jQuery("#typedeposit, #valuedeposit").click(function() {
3341  jQuery("#radio_deposit").prop("checked", true);
3342  });
3343  jQuery("#typedeposit").change(function() {
3344  console.log("We change type of down payment");
3345  jQuery("#radio_deposit").prop("checked", true);
3346  setRadioForTypeOfIncoice();
3347  });
3348  jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
3349  setRadioForTypeOfIncoice();
3350  });
3351  function setRadioForTypeOfIncoice() {
3352  console.log("Change radio");
3353  if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
3354  jQuery(".checkforselect").prop("disabled", true);
3355  jQuery(".checkforselect").prop("checked", false);
3356  } else {
3357  jQuery(".checkforselect").prop("disabled", false);
3358  jQuery(".checkforselect").prop("checked", true);
3359  }
3360  }
3361  });
3362  </script>';
3363 
3364  $tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
3365  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
3366  print '<table class="nobordernopadding"><tr>';
3367  print '<td>';
3368  print $desc;
3369  print '</td>';
3370  if (($origin == 'propal') || ($origin == 'commande')) {
3371  print '<td class="nowrap" style="padding-left: 15px">';
3372  $arraylist = array(
3373  'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
3374  'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
3375  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
3376  );
3377  $typedeposit = GETPOST('typedeposit', 'aZ09');
3378  $valuedeposit = GETPOST('valuedeposit', 'int');
3379  if (empty($typedeposit) && !empty($objectsrc->deposit_percent)) {
3380  $origin_payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $objectsrc->cond_reglement_id);
3381  if (!empty($origin_payment_conditions_deposit_percent)) {
3382  $typedeposit = 'variable';
3383  }
3384  }
3385  if (empty($valuedeposit) && $typedeposit == 'variable' && !empty($objectsrc->deposit_percent)) {
3386  $valuedeposit = $objectsrc->deposit_percent;
3387  }
3388  print $form->selectarray('typedeposit', $arraylist, $typedeposit, 0, 0, 0, '', 1);
3389  print '</td>';
3390  print '<td class="nowrap" style="padding-left: 5px">';
3391  print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="'.$valuedeposit.'"/>';
3392  print '</td>';
3393  }
3394  print '</tr></table>';
3395 
3396  print '</div></div>';
3397  }
3398  }
3399 
3400  if ($socid > 0) {
3401  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3402  // First situation invoice
3403  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3404  $tmp = '<input id="radio_situation" type="radio" name="type" value="5"'.(GETPOST('type') == 5 ? ' checked' : '').'> ';
3405  $tmp = $tmp.'<label for="radio_situation" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
3406  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3407  print $desc;
3408  print '</div></div>';
3409 
3410  // Next situation invoice
3411  $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid);
3412 
3413  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3414  $tmp = '<input type="radio" name="type" value="5"'.(GETPOST('type') == 5 && GETPOST('originid', 'int') ? ' checked' : '');
3415  if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3416  $tmp .= ' disabled';
3417  }
3418  $tmp .= '> ';
3419  $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
3420  $text .= '<select class="flat" id="situations" name="situations"';
3421  if ($opt == ('<option value ="0" selected>'.$langs->trans('NoSituations').'</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) {
3422  $text .= ' disabled';
3423  }
3424  $text .= '>';
3425  $text .= $opt;
3426  $text .= '</select>';
3427  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3);
3428  print $desc;
3429  print '</div></div>';
3430  }
3431 
3432  // Replacement
3433  if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) {
3434  // Type de facture
3435  $facids = $facturestatic->list_replacable_invoices($soc->id);
3436  if ($facids < 0) {
3437  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3438  exit();
3439  }
3440  $options = "";
3441  if (is_array($facids)) {
3442  foreach ($facids as $facparam) {
3443  $options .= '<option value="'.$facparam ['id'].'"';
3444  if ($facparam['id'] == GETPOST('fac_replacement', 'int')) {
3445  $options .= ' selected';
3446  }
3447  $options .= '>'.$facparam['ref'];
3448  $options .= ' ('.$facturestatic->LibStatut($facparam['paid'], $facparam['status'], 0, $facparam['alreadypaid']).')';
3449  $options .= '</option>';
3450  }
3451  }
3452 
3453  print '<!-- replacement line -->';
3454  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3455  $tmp = '<input type="radio" name="type" id="radio_replacement" value="1"'.(GETPOST('type') == 1 ? ' checked' : '');
3456  if (!$options || $invoice_predefined->id > 0) {
3457  $tmp .= ' disabled';
3458  }
3459  $tmp .= '> ';
3460  print '<script type="text/javascript">
3461  jQuery(document).ready(function() {
3462  jQuery("#fac_replacement").change(function() {
3463  jQuery("#radio_replacement").prop("checked", true);
3464  });
3465  });
3466  </script>';
3467  $text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk").'</label>';
3468  $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
3469  if (!$options || $invoice_predefined->id > 0) {
3470  $text .= ' disabled';
3471  }
3472  $text .= '>';
3473  if ($options) {
3474  $text .= '<option value="-1">&nbsp;</option>';
3475  $text .= $options;
3476  } else {
3477  $text .= '<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
3478  }
3479  $text .= '</select>';
3480  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3481  print $desc;
3482  print '</div></div>';
3483  }
3484  } else {
3485  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3486  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3487  $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3488  $text = '<label>'.$tmp.$langs->trans("InvoiceFirstSituationAsk").'</label> ';
3489  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3490  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3491  print $desc;
3492  print '</div></div>';
3493 
3494  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3495  $tmp = '<input type="radio" name="type" id="radio_situation" value="0" disabled> ';
3496  $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk").'</label> ';
3497  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3498  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
3499  print $desc;
3500  print '</div></div>';
3501  }
3502 
3503  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3504  $tmp = '<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
3505  $text = '<label>'.$tmp.$langs->trans("InvoiceReplacement").'</label> ';
3506  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3507  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
3508  print $desc;
3509  print '</div></div>';
3510  }
3511 
3512  if (empty($origin)) {
3513  if ($socid > 0) {
3514  // Credit note
3515  if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
3516  // Show link for credit note
3517  $facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
3518  if ($facids < 0) {
3519  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
3520  exit;
3521  }
3522  $optionsav = "";
3523  $newinvoice_static = new Facture($db);
3524  foreach ($facids as $key => $valarray) {
3525  $newinvoice_static->id = $key;
3526  $newinvoice_static->ref = $valarray ['ref'];
3527  $newinvoice_static->statut = $valarray ['status'];
3528  $newinvoice_static->type = $valarray ['type'];
3529  $newinvoice_static->paye = $valarray ['paye'];
3530 
3531  $optionsav .= '<option value="'.$key.'"';
3532  if ($key == GETPOST('fac_avoir')) {
3533  $optionsav .= ' selected';
3534 
3535  // pre-filled extra fields with selected credit note
3536  $newinvoice_static->fetch_optionals($key);
3537  $object->array_options = $newinvoice_static->array_options;
3538  }
3539  $optionsav .= '>';
3540  $optionsav .= $newinvoice_static->ref;
3541  $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
3542  $optionsav .= '</option>';
3543  }
3544 
3545  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3546  $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
3547  if ((!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) || $invoice_predefined->id > 0) {
3548  $tmp .= ' disabled';
3549  }
3550  $tmp .= '> ';
3551  // Show credit note options only if we checked credit note
3552  print '<script type="text/javascript">
3553  jQuery(document).ready(function() {
3554  if (! jQuery("#radio_creditnote").is(":checked"))
3555  {
3556  jQuery("#credit_note_options").hide();
3557  }
3558  jQuery("#radio_creditnote").click(function() {
3559  jQuery("#credit_note_options").show();
3560  });
3561  jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
3562  jQuery("#credit_note_options").hide();
3563  });
3564  });
3565  </script>';
3566  $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
3567  // $text.='<input type="text" value="">';
3568  $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
3569  if (!$optionsav || $invoice_predefined->id > 0) {
3570  $text .= ' disabled';
3571  }
3572  $text .= '>';
3573  if ($optionsav) {
3574  $text .= '<option value="-1"></option>';
3575  $text .= $optionsav;
3576  } else {
3577  $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
3578  }
3579  $text .= '</select>';
3580  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3581  print $desc;
3582 
3583  print '<div id="credit_note_options" class="clearboth">';
3584  print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
3585  print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
3586  print '</div>';
3587 
3588  print '</div></div>';
3589  }
3590  } else {
3591  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3592  if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
3593  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
3594  } else {
3595  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="2" > ';
3596  }
3597  $text = '<label>'.$tmp.$langs->trans("InvoiceAvoir").'</label> ';
3598  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromThird").')</span> ';
3599  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
3600  print $desc;
3601  print '</div></div>'."\n";
3602  }
3603  }
3604 
3605  // Template invoice
3606  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
3607  $tmp = '<input type="radio" name="type" id="radio_template" value="0" disabled> ';
3608  $text = '<label>'.$tmp.$langs->trans("RepeatableInvoice").'</label> ';
3609  //$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
3610  $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
3611  print $desc;
3612  print '</div></div>';
3613 
3614  print '</div>';
3615 
3616 
3617  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) { // Hidden conf
3618  // Add auto select default document model
3619  $listtType = array(Facture::TYPE_STANDARD, Facture::TYPE_REPLACEMENT, Facture::TYPE_CREDIT_NOTE, Facture::TYPE_DEPOSIT, Facture::TYPE_SITUATION);
3620  $jsListType = '';
3621  foreach ($listtType as $type) {
3622  $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
3623  $curent = !empty($conf->global->{$thisTypeConfName}) ? $conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
3624  $jsListType .= (!empty($jsListType) ? ',' : '').'"'.$type.'":"'.$curent.'"';
3625  }
3626 
3627  print '<script type="text/javascript">
3628  $(document).ready(function() {
3629  var listType = {'.$jsListType.'};
3630  $("[name=\'type\'").change(function() {
3631  if($( this ).prop("checked"))
3632  {
3633  if(($( this ).val() in listType))
3634  {
3635  $("#model").val(listType[$( this ).val()]);
3636  }
3637  else
3638  {
3639  $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
3640  }
3641  }
3642  });
3643  });
3644  </script>';
3645  }
3646 
3647 
3648  print '</td></tr>';
3649 
3650  if ($socid > 0) {
3651  // Discounts for third party
3652  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="2">';
3653 
3654  $thirdparty = $soc;
3655  $discount_type = 0;
3656  $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$thirdparty->id.'&action='.$action.'&origin='.GETPOST('origin', 'alpha').'&originid='.GETPOST('originid', 'int'));
3657  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
3658 
3659  print '</td></tr>';
3660  }
3661 
3662  $newdateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver');
3663  $date_pointoftax = dol_mktime(0, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'), 'tzserver');
3664 
3665  // Date invoice
3666  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
3667  print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
3668  print '</td></tr>';
3669 
3670  // Date point of tax
3671  if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
3672  print '<tr><td class="fieldrequired">'.$langs->trans('DatePointOfTax').'</td><td colspan="2">';
3673  print $form->selectDate($date_pointoftax ? $date_pointoftax : -1, 'date_pointoftax', '', '', '', "add", 1, 1);
3674  print '</td></tr>';
3675  }
3676 
3677  // Payment term
3678  print '<tr><td class="nowrap fieldrequired">'.$langs->trans('PaymentConditionsShort').'</td><td colspan="2">';
3679  print $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ? GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
3680  print '</td></tr>';
3681 
3682 
3683  if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
3684  $rwStyle = 'display:none;';
3685  if (in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)) {
3686  $rwStyle = '';
3687  }
3688 
3689  $retained_warranty = GETPOST('retained_warranty', 'int');
3690  if (empty($retained_warranty)) {
3691  if (!empty($objectsrc->retained_warranty)) { // use previous situation value
3692  $retained_warranty = $objectsrc->retained_warranty;
3693  }
3694  }
3695  $retained_warranty_js_default = !empty($retained_warranty) ? $retained_warranty : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_PERCENT;
3696 
3697  print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('RetainedWarranty').'</td><td colspan="2">';
3698  print '<input id="new-situation-invoice-retained-warranty" name="retained_warranty" type="number" value="'.$retained_warranty.'" step="0.01" min="0" max="100" />%';
3699 
3700  // Retained warranty payment term
3701  print '<tr class="retained-warranty-line" style="'.$rwStyle.'" ><td class="nowrap">'.$langs->trans('PaymentConditionsShortRetainedWarranty').'</td><td colspan="2">';
3702  $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
3703  if (empty($retained_warranty_fk_cond_reglement)) {
3704  $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3705  if (!empty($objectsrc->retained_warranty_fk_cond_reglement)) { // use previous situation value
3706  $retained_warranty_fk_cond_reglement = $objectsrc->retained_warranty_fk_cond_reglement;
3707  } else {
3708  $retained_warranty_fk_cond_reglement = $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
3709  }
3710  }
3711  print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
3712  print '</td></tr>';
3713 
3714  print '<script type="text/javascript">
3715  $(document).ready(function() {
3716  $("[name=\'type\']").change(function() {
3717  if($( this ).prop("checked") && $.inArray($( this ).val(), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
3718  {
3719  $(".retained-warranty-line").show();
3720  $("#new-situation-invoice-retained-warranty").val("'.floatval($retained_warranty_js_default).'");
3721  }
3722  else{
3723  $(".retained-warranty-line").hide();
3724  $("#new-situation-invoice-retained-warranty").val("");
3725  }
3726  });
3727 
3728  $("[name=\'type\']:checked").trigger("change");
3729  });
3730  </script>';
3731  }
3732 
3733  // Payment mode
3734  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td colspan="2">';
3735  print img_picto('', 'payment', 'class="pictofixedwidth"');
3736  print $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ? GETPOST('mode_reglement_id') : $mode_reglement_id, 'mode_reglement_id', 'CRDT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx', 1);
3737  print '</td></tr>';
3738 
3739  // Bank Account
3740  if (isModEnabled("banque")) {
3741  print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
3742  print img_picto('', 'bank_account', 'class="pictofixedwidth"');
3743  print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
3744  print '</td></tr>';
3745  }
3746 
3747  // Project
3748  if (isModEnabled('project')) {
3749  $langs->load('projects');
3750  print '<tr><td>'.$langs->trans('Project').'</td><td colspan="2">';
3751  print img_picto('', 'project').$formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
3752  print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$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="'.$langs->trans("AddProject").'"></span></a>';
3753  print '</td></tr>';
3754  }
3755 
3756  // Incoterms
3757  if (isModEnabled('incoterm')) {
3758  print '<tr>';
3759  print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
3760  print '<td colspan="2" class="maxwidthonsmartphone">';
3761  $incoterm_id = GETPOST('incoterm_id');
3762  $incoterm_location = GETPOST('location_incoterms');
3763  if (empty($incoterm_id)) {
3764  $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms);
3765  $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms);
3766  }
3767  print $form->select_incoterms($incoterm_id, $incoterm_location);
3768  print '</td></tr>';
3769  }
3770 
3771  // Other attributes
3772  $parameters = array('objectsrc' => !empty($objectsrc) ? $objectsrc : 0, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
3773  $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3774  print $hookmanager->resPrint;
3775  if (empty($reshook)) {
3776  if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE) && !empty($soc->id)) {
3777  // copy from thirdparty
3778  $tpExtrafields = new Extrafields($db);
3779  $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
3780  if ($soc->fetch_optionals() > 0) {
3781  $object->array_options = array_merge($object->array_options, $soc->array_options);
3782  }
3783  }
3784 
3785  print $object->showOptionals($extrafields, 'create', $parameters);
3786  }
3787 
3788  // Template to use by default
3789  print '<tr><td>'.$langs->trans('Model').'</td>';
3790  print '<td colspan="2">';
3791  print img_picto('', 'pdf', 'class="pictofixedwidth"');
3792  include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
3793  $liste = ModelePDFFactures::liste_modeles($db);
3794  if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) {
3795  // Hidden conf
3796  $paramkey = 'FACTURE_ADDON_PDF_'.$object->type;
3797  $preselected = !empty($conf->global->$paramkey) ? $conf->global->$paramkey : $conf->global->FACTURE_ADDON_PDF;
3798  } else {
3799  $preselected = $conf->global->FACTURE_ADDON_PDF;
3800  }
3801  print $form->selectarray('model', $liste, $preselected, 0, 0, 0, '', 0, 0, 0, '', 'maxwidth200 widthcentpercentminusx', 1);
3802  print "</td></tr>";
3803 
3804  // Multicurrency
3805  if (isModEnabled('multicurrency')) {
3806  print '<tr>';
3807  print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
3808  print '<td colspan="2" class="maxwidthonsmartphone">';
3809  print img_picto('', 'currency', 'class="pictofixedwidth"');
3810  print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
3811  print '</td></tr>';
3812  }
3813 
3814  // Help of substitution key
3815  $htmltext = '';
3816  if (GETPOST('fac_rec', 'int') > 0) {
3817  $dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
3818  if (empty($dateexample)) {
3819  $dateexample = dol_now();
3820  }
3821  $substitutionarray = array(
3822  '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
3823  '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
3824  '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
3825  '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
3826  '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
3827  '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
3828  '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
3829  '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
3830  '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
3831  '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
3832  '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
3833  );
3834 
3835  $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
3836  foreach ($substitutionarray as $key => $val) {
3837  $htmltext .= $key.' = '.$langs->trans($val).'<br>';
3838  }
3839  $htmltext .= '</i>';
3840  }
3841 
3842  // Public note
3843  print '<tr>';
3844  print '<td class="tdtop">';
3845  print $form->textwithpicto($langs->trans('NotePublic'), $htmltext);
3846  print '</td>';
3847  print '<td valign="top" colspan="2">';
3848  $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
3849  print $doleditor->Create(1);
3850 
3851  // Private note
3852  if (empty($user->socid)) {
3853  print '<tr>';
3854  print '<td class="tdtop">';
3855  print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext);
3856  print '</td>';
3857  print '<td valign="top" colspan="2">';
3858  $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
3859  print $doleditor->Create(1);
3860  // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea>
3861  print '</td></tr>';
3862  }
3863 
3864  // Lines from source (TODO Show them also when creating invoice from template invoice)
3865  if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3866  $langs->loadLangs(array('orders', 'propal'));
3867 
3868  // TODO for compatibility
3869  if ($origin == 'contrat') {
3870  // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva
3871  $objectsrc->remise_absolue = $remise_absolue;
3872  $objectsrc->remise_percent = $remise_percent;
3873  $objectsrc->update_price(1, 'auto', 1);
3874  }
3875 
3876  print "\n<!-- Show ref of origin ".$classname." -->\n";
3877  print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
3878  print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
3879  print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
3880  // The commented lines below are fields already added as hidden parameters before
3881  //print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
3882  //print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
3883 
3884  switch (get_class($objectsrc)) {
3885  case 'Propal':
3886  $newclassname = 'CommercialProposal';
3887  break;
3888  case 'Commande':
3889  $newclassname = 'Order';
3890  break;
3891  case 'Expedition':
3892  $newclassname = 'Sending';
3893  break;
3894  case 'Contrat':
3895  $newclassname = 'Contract';
3896  break;
3897  case 'Fichinter':
3898  $newclassname = 'Intervention';
3899  break;
3900  default:
3901  $newclassname = get_class($objectsrc);
3902  }
3903 
3904  // Ref of origin
3905  print '<tr><td>'.$langs->trans($newclassname).'</td>';
3906  print '<td colspan="2">';
3907  print $objectsrc->getNomUrl(1);
3908  // We check if Origin document (id and type is known) has already at least one invoice attached to it
3909  $objectsrc->fetchObjectLinked($originid, $origin, '', 'facture');
3910  if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) {
3911  setEventMessages('WarningBillExist', null, 'warnings');
3912  echo ' - '.$langs->trans('LatestRelatedBill').' '.end($objectsrc->linkedObjects['facture'])->getNomUrl(1);
3913  }
3914  echo '</td></tr>';
3915  print '<tr><td>'.$langs->trans('AmountHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
3916  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";
3917  if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) { // Localtax1
3918  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax1)."</td></tr>";
3919  }
3920 
3921  if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) { // Localtax2
3922  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td colspan="2">'.price($objectsrc->total_localtax2)."</td></tr>";
3923  }
3924  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
3925 
3926  if (isModEnabled('multicurrency')) {
3927  print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
3928  print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
3929  print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td colspan="2">'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
3930  }
3931  }
3932 
3933  print "</table>\n";
3934 
3935  print dol_get_fiche_end();
3936 
3937  print $form->buttonsSaveCancel("CreateDraft");
3938 
3939  // Show origin lines
3940  if (!empty($origin) && !empty($originid) && is_object($objectsrc)) {
3941  print '<br>';
3942 
3943  $title = $langs->trans('ProductsAndServices');
3944  print load_fiche_titre($title);
3945 
3946  print '<div class="div-table-responsive-no-min">';
3947  print '<table class="noborder centpercent">';
3948 
3949  $objectsrc->printOriginLinesList('', $selectedLines);
3950 
3951  print '</table>';
3952  print '</div>';
3953  }
3954 
3955  print "</form>\n";
3956 } elseif ($id > 0 || !empty($ref)) {
3957  if (empty($object->id)) {
3958  $langs->load('errors');
3959  echo '<div class="error">'.$langs->trans("ErrorRecordNotFound").'</div>';
3960  llxFooter();
3961  exit;
3962  }
3963 
3964  /*
3965  * Show object in view mode
3966  */
3967 
3968  $result = $object->fetch($id, $ref);
3969  if ($result <= 0) {
3970  dol_print_error($db, $object->error, $object->errors);
3971  exit();
3972  }
3973 
3974  // fetch optionals attributes and labels
3975  $extrafields->fetch_name_optionals_label($object->table_element);
3976 
3977  if ($user->socid > 0 && $user->socid != $object->socid) {
3978  accessforbidden('', 0, 1);
3979  }
3980 
3981  $result = $object->fetch_thirdparty();
3982 
3983  $result = $soc->fetch($object->socid);
3984  if ($result < 0) {
3985  dol_print_error($db);
3986  }
3987  $selleruserevenustamp = $mysoc->useRevenueStamp();
3988 
3989  $totalpaid = $object->getSommePaiement();
3990  $totalcreditnotes = $object->getSumCreditNotesUsed();
3991  $totaldeposits = $object->getSumDepositsUsed();
3992  //print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
3993  // selleruserrevenuestamp=".$selleruserevenustamp;
3994 
3995  // We can also use bcadd to avoid pb with floating points
3996  // For example print 239.2 - 229.3 - 9.9; does not return 0.
3997  // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
3998  // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
3999  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
4000 
4001  // Multicurrency
4002  if (isModEnabled('multicurrency')) {
4003  $multicurrency_totalpaid = $object->getSommePaiement(1);
4004  $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
4005  $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
4006  $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
4007  // Code to fix case of corrupted data
4008  // TODO We should not need this. Also data comes from a not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
4009  // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
4010  if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
4011  $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
4012  }
4013  }
4014 
4015  if ($object->paye) {
4016  $resteapayer = 0;
4017  }
4018  $resteapayeraffiche = $resteapayer;
4019 
4020  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
4021  $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4022  $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
4023  } else {
4024  $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
4025  $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
4026  }
4027 
4028  $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
4029  $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
4030  $absolute_discount = price2num($absolute_discount, 'MT');
4031  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
4032 
4033  $author = new User($db);
4034  if ($object->user_author) {
4035  $author->fetch($object->user_author);
4036  }
4037 
4038  $objectidnext = $object->getIdReplacingInvoice();
4039 
4040  $head = facture_prepare_head($object);
4041 
4042  print dol_get_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill');
4043 
4044  $formconfirm = '';
4045 
4046  // Confirmation de la conversion de l'avoir en reduc
4047  if ($action == 'converttoreduc') {
4048  if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
4049  $type_fac = 'ExcessReceived';
4050  } elseif ($object->type == Facture::TYPE_CREDIT_NOTE) {
4051  $type_fac = 'CreditNote';
4052  } elseif ($object->type == Facture::TYPE_DEPOSIT) {
4053  $type_fac = 'Deposit';
4054  }
4055  $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
4056  $text .= '<br>'.$langs->trans('ConfirmConvertToReduc2');
4057  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
4058  }
4059 
4060  // Confirmation to delete invoice
4061  if ($action == 'delete') {
4062  $text = $langs->trans('ConfirmDeleteBill', $object->ref);
4063  $formquestion = array();
4064 
4065  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $object->statut >= 1) {
4066  $qualified_for_stock_change = 0;
4067  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4068  $qualified_for_stock_change = $object->hasProductsOrServices(2);
4069  } else {
4070  $qualified_for_stock_change = $object->hasProductsOrServices(1);
4071  }
4072 
4073  if ($qualified_for_stock_change) {
4074  $langs->load("stocks");
4075  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4076  $formproduct = new FormProduct($db);
4077  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4078  $forcecombo = 0;
4079  if ($conf->browser->name == 'ie') {
4080  $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy
4081  }
4082  $formquestion = array(
4083  // 'text' => $langs->trans("ConfirmClone"),
4084  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1),
4085  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1),
4086  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo))
4087  );
4088  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1);
4089  } else {
4090  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4091  }
4092  } else {
4093  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1);
4094  }
4095  }
4096 
4097  // Confirmation to remove invoice from cycle
4098  if ($action == 'situationout') {
4099  $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref);
4100  $label = $langs->trans("ConfirmOuting");
4101  $formquestion = array();
4102  // remove situation from cycle
4103  if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
4104  && $usercancreate
4105  && !$objectidnext
4106  && $object->is_last_in_cycle()
4107  && $usercanunvalidate
4108  ) {
4109  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
4110  }
4111  }
4112 
4113  // Confirmation of validation
4114  if ($action == 'valid') {
4115  // we check object has a draft number
4116  $objectref = substr($object->ref, 1, 4);
4117  if ($objectref == 'PROV') {
4118  $savdate = $object->date;
4119  if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4120  $object->date = dol_now();
4121  $object->date_lim_reglement = $object->calculate_date_lim_reglement();
4122  }
4123  $numref = $object->getNextNumRef($soc);
4124  // $object->date=$savdate;
4125  } else {
4126  $numref = $object->ref;
4127  }
4128 
4129  $text = $langs->trans('ConfirmValidateBill', $numref);
4130  if (isModEnabled('notification')) {
4131  require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
4132  $notify = new Notify($db);
4133  $text .= '<br>';
4134  $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object);
4135  }
4136  $formquestion = array();
4137 
4138  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4139  $qualified_for_stock_change = 0;
4140  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4141  $qualified_for_stock_change = $object->hasProductsOrServices(2);
4142  } else {
4143  $qualified_for_stock_change = $object->hasProductsOrServices(1);
4144  }
4145 
4146  if ($qualified_for_stock_change) {
4147  $langs->load("stocks");
4148  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4149  require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4150  $formproduct = new FormProduct($db);
4151  $warehouse = new Entrepot($db);
4152  $warehouse_array = $warehouse->list_array();
4153  if (count($warehouse_array) == 1) {
4154  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
4155  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4156  } else {
4157  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
4158  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4159  }
4160  $formquestion = array(
4161  // 'text' => $langs->trans("ConfirmClone"),
4162  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4163  // 1),
4164  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4165  // => 1),
4166  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4167  }
4168  }
4169  if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) { // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on
4170  $text .= '<br>'.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive");
4171  }
4172 
4173  // mandatoryPeriod
4174  $nbMandated = 0;
4175  foreach ($object->lines as $line) {
4176  $res = $line->fetch_product();
4177  if ($res > 0 ) {
4178  if ($line->product->isService() && $line->product->isMandatoryPeriod() && (empty($line->date_start) || empty($line->date_end) )) {
4179  $nbMandated++;
4180  break;
4181  }
4182  }
4183  }
4184  if ($nbMandated > 0 ) $text .= '<div><span class="clearboth nowraponall warning">'.$langs->trans("mandatoryPeriodNeedTobeSetMsgValidate").'</span></div>';
4185 
4186 
4187  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2);
4188  }
4189 
4190  // Confirm back to draft status
4191  if ($action == 'modif') {
4192  $text = $langs->trans('ConfirmUnvalidateBill', $object->ref);
4193  $formquestion = array();
4194 
4195  if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
4196  $qualified_for_stock_change = 0;
4197  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
4198  $qualified_for_stock_change = $object->hasProductsOrServices(2);
4199  } else {
4200  $qualified_for_stock_change = $object->hasProductsOrServices(1);
4201  }
4202 
4203  if ($qualified_for_stock_change) {
4204  $langs->load("stocks");
4205  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
4206  require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
4207  $formproduct = new FormProduct($db);
4208  $warehouse = new Entrepot($db);
4209  $warehouse_array = $warehouse->list_array();
4210  if (count($warehouse_array) == 1) {
4211  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
4212  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
4213  } else {
4214  $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
4215  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
4216  }
4217  $formquestion = array(
4218  // 'text' => $langs->trans("ConfirmClone"),
4219  // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' =>
4220  // 1),
4221  // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value'
4222  // => 1),
4223  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value));
4224  }
4225  }
4226 
4227  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1);
4228  }
4229 
4230  // Confirmation du classement paye
4231  if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
4232  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
4233  }
4234  if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
4235  $close = array();
4236  // Code
4237  $i = 0;
4238  $close[$i]['code'] = 'discount_vat'; // escompte
4239  $i++;
4240  $close[$i]['code'] = 'badcustomer';
4241  $i++;
4242  $close[$i]['code'] = 'bankcharge';
4243  $i++;
4244  $close[$i]['code'] = 'other';
4245  $i++;
4246  // Help
4247  $i = 0;
4248  $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
4249  $i++;
4250  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4251  $i++;
4252  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
4253  $i++;
4254  $close[$i]['label'] = $langs->trans("Other");
4255  $i++;
4256  // Texte
4257  $i = 0;
4258  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4259  $i++;
4260  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4261  $i++;
4262  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
4263  $i++;
4264  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
4265  $i++;
4266  // arrayreasons[code]=reason
4267  foreach ($close as $key => $val) {
4268  $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
4269  }
4270 
4271  // Cree un tableau formulaire
4272  $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4273  // Paiement incomplet. On demande si motif = escompte ou autre
4274  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 340, 600);
4275  }
4276 
4277  // Confirmation du classement abandonne
4278  if ($action == 'canceled') {
4279  // S'il y a une facture de remplacement pas encore validee (etat brouillon),
4280  // on ne permet pas de classer abandonner la facture.
4281  if ($objectidnext) {
4282  $facturereplacement = new Facture($db);
4283  $facturereplacement->fetch($objectidnext);
4284  $statusreplacement = $facturereplacement->statut;
4285  }
4286  if ($objectidnext && $statusreplacement == 0) {
4287  print '<div class="error">'.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'</div>';
4288  } else {
4289  // Code
4290  $close[1]['code'] = 'badcustomer';
4291  $close[2]['code'] = 'abandon';
4292  // Help
4293  $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
4294  $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
4295  // Texte
4296  $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close[1]['label'], 1);
4297  $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
4298  // arrayreasons
4299  $arrayreasons[$close[1]['code']] = $close[1]['reason'];
4300  $arrayreasons[$close[2]['code']] = $close[2]['reason'];
4301 
4302  // Cree un tableau formulaire
4303  $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
4304 
4305  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
4306  }
4307  }
4308 
4309  if ($action == 'deletepayment') {
4310  $payment_id = GETPOST('paiement_id');
4311  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
4312  }
4313 
4314  // Confirmation de la suppression d'une ligne produit
4315  if ($action == 'ask_deleteline') {
4316  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
4317  }
4318 
4319  // Clone confirmation
4320  if ($action == 'clone') {
4321  // Create an array for form
4322  $formquestion = array(
4323  array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company($object->socid, 'socid', '(s.client=1 OR s.client=2 OR s.client=3)', 1)),
4324  array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
4325  );
4326  // Ask confirmatio to clone
4327  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
4328  }
4329 
4330  if ($action == "remove_file_comfirm") {
4331  $file = GETPOST('file', 'alpha');
4332 
4333  $formconfirm = $form->formconfirm(
4334  $_SERVER["PHP_SELF"].'?facid='.$object->id.'&file='.$file,
4335  $langs->trans('DeleteFileHeader'),
4336  $langs->trans('DeleteFileText')."<br><br>".$file,
4337  'remove_file',
4338  '',
4339  'no',
4340  2
4341  );
4342  }
4343 
4344  // Call Hook formConfirm
4345  $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid, 'remainingtopay' => &$resteapayer);
4346  $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
4347  if (empty($reshook)) {
4348  $formconfirm .= $hookmanager->resPrint;
4349  } elseif ($reshook > 0) {
4350  $formconfirm = $hookmanager->resPrint;
4351  }
4352 
4353  // Print form confirm
4354  print $formconfirm;
4355 
4356  // Invoice content
4357 
4358  $linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
4359 
4360  $morehtmlref = '<div class="refidno">';
4361  // Ref invoice
4362  if ($object->status == $object::STATUS_DRAFT && !$mysoc->isInEEC() && !empty($conf->global->INVOICE_ALLOW_FREE_REF)) {
4363  $morehtmlref .= $form->editfieldkey("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', 0, 1);
4364  $morehtmlref .= $form->editfieldval("Ref", 'ref', $object->ref, $object, $usercancreate, 'string', '', null, null, '', 1);
4365  $morehtmlref .= '<br>';
4366  }
4367  // Ref customer
4368  $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
4369  $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string'.(isset($conf->global->THIRDPARTY_REF_INPUT_SIZE) ? ':'.$conf->global->THIRDPARTY_REF_INPUT_SIZE : ''), '', null, null, '', 1);
4370  // Thirdparty
4371  $morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'customer');
4372  if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
4373  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
4374  }
4375  // Project
4376  if (isModEnabled('project')) {
4377  $langs->load("projects");
4378  $morehtmlref .= '<br>';
4379  if ($usercancreate) {
4380  $morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
4381  if ($action != 'classify') {
4382  $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
4383  }
4384  $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, ($action == 'classify' ? 1 : 0), 0, 1, '');
4385  } else {
4386  if (!empty($object->fk_project)) {
4387  $proj = new Project($db);
4388  $proj->fetch($object->fk_project);
4389  $morehtmlref .= $proj->getNomUrl(1);
4390  if ($proj->title) {
4391  $morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
4392  }
4393  }
4394  }
4395  }
4396  $morehtmlref .= '</div>';
4397 
4398  $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
4399 
4400  dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
4401 
4402  print '<div class="fichecenter">';
4403  print '<div class="fichehalfleft">';
4404  print '<div class="underbanner clearboth"></div>';
4405 
4406  print '<table class="border centpercent tableforfield">';
4407 
4408  // Type
4409  print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
4410  print $object->getLibType(2);
4411  if ($object->module_source) {
4412  print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.ucfirst($object->module_source).' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
4413  }
4414  if ($object->type == Facture::TYPE_REPLACEMENT) {
4415  $facreplaced = new Facture($db);
4416  $facreplaced->fetch($object->fk_facture_source);
4417  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
4418  }
4419  if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
4420  $facusing = new Facture($db);
4421  $facusing->fetch($object->fk_facture_source);
4422  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
4423  }
4424 
4425  $facidavoir = $object->getListIdAvoirFromInvoice();
4426  if (count($facidavoir) > 0) {
4427  print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
4428  $i = 0;
4429  foreach ($facidavoir as $id) {
4430  if ($i == 0) {
4431  print ' ';
4432  } else {
4433  print ',';
4434  }
4435  $facavoir = new Facture($db);
4436  $facavoir->fetch($id);
4437  print $facavoir->getNomUrl(1);
4438  }
4439  print '</span>';
4440  }
4441  if ($objectidnext > 0) {
4442  $facthatreplace = new Facture($db);
4443  $facthatreplace->fetch($objectidnext);
4444  print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
4445  }
4446 
4447  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
4448  $discount = new DiscountAbsolute($db);
4449  $result = $discount->fetch(0, $object->id);
4450  if ($result > 0) {
4451  print ' <span class="opacitymediumbycolor paddingleft">';
4452  $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
4453  $s = str_replace('{s1}', $object->getLibType(0), $s);
4454  $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
4455  print $s;
4456  print '</span><br>';
4457  }
4458  }
4459 
4460  if ($object->fk_fac_rec_source > 0) {
4461  $tmptemplate = new FactureRec($db);
4462  $result = $tmptemplate->fetch($object->fk_fac_rec_source);
4463  if ($result > 0) {
4464  print ' <span class="opacitymediumbycolor paddingleft">';
4465  $s = $langs->transnoentities("GeneratedFromTemplate", '{s1}');
4466  $s = str_replace('{s1}', '<a href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->ref).'</a>', $s);
4467  print $s;
4468  print '</span>';
4469  }
4470  }
4471  print '</td></tr>';
4472 
4473  // Relative and absolute discounts
4474  print '<!-- Discounts -->'."\n";
4475  print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td>';
4476  print '<td>';
4477  $thirdparty = $soc;
4478  $discount_type = 0;
4479  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
4480  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
4481  print '</td></tr>';
4482 
4483  // Date invoice
4484  print '<tr><td>';
4485  print '<table class="nobordernopadding centpercent"><tr><td>';
4486  print $langs->trans('DateInvoice');
4487  print '</td>';
4488  if ($action != 'editinvoicedate' && !empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
4489  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4490  }
4491  print '</tr></table>';
4492  print '</td><td>';
4493 
4494  if ($action == 'editinvoicedate') {
4495  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date, 'invoicedate');
4496  } else {
4497  print '<span class="valuedate">'.dol_print_date($object->date, 'day').'</span>';
4498  }
4499  print '</td>';
4500 
4501  print '</tr>';
4502 
4503  if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
4504  // Date invoice point of tax
4505  print '<tr><td>';
4506  print '<table class="nobordernopadding centpercent"><tr><td>';
4507  print $langs->trans('DatePointOfTax');
4508  print '</td>';
4509  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editdate_pointoftax&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4510  print '</tr></table>';
4511  print '</td><td>';
4512  if ($action == 'editdate_pointoftax') {
4513  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_pointoftax, 'date_pointoftax');
4514  } else {
4515  print '<span class="valuedate">'.dol_print_date($object->date_pointoftax, 'day').'</span>';
4516  }
4517  print '</td></tr>';
4518  }
4519 
4520  // Payment term
4521  print '<tr><td>';
4522  print '<table class="nobordernopadding centpercent"><tr><td>';
4523  print $langs->trans('PaymentConditionsShort');
4524  print '</td>';
4525  if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) {
4526  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
4527  }
4528  print '</tr></table>';
4529  print '</td><td>';
4530  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4531  if ($action == 'editconditions') {
4532  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
4533  } else {
4534  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none');
4535  }
4536  } else {
4537  print '&nbsp;';
4538  }
4539  print '</td></tr>';
4540 
4541  // Date payment term
4542  print '<tr><td>';
4543  print '<table class="nobordernopadding centpercent"><tr><td>';
4544  print $langs->trans('DateMaxPayment');
4545  print '</td>';
4546  if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) {
4547  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
4548  }
4549  print '</tr></table>';
4550  print '</td><td>';
4551  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
4552  if ($action == 'editpaymentterm') {
4553  $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->date_lim_reglement, 'paymentterm');
4554  } else {
4555  print '<span class="valuedate">'.dol_print_date($object->date_lim_reglement, 'day').'</span>';
4556  if ($object->hasDelay()) {
4557  print img_warning($langs->trans('Late'));
4558  }
4559  }
4560  } else {
4561  print '&nbsp;';
4562  }
4563  print '</td></tr>';
4564 
4565  // Payment mode
4566  print '<tr><td>';
4567  print '<table class="nobordernopadding centpercent"><tr><td>';
4568  print $langs->trans('PaymentMode');
4569  print '</td>';
4570  if ($action != 'editmode' && $usercancreate) {
4571  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
4572  }
4573  print '</tr></table>';
4574  print '</td><td>';
4575  if ($action == 'editmode') {
4576  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1);
4577  } else {
4578  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT');
4579  }
4580  print '</td></tr>';
4581 
4582  // Multicurrency
4583  if (isModEnabled('multicurrency')) {
4584  // Multicurrency code
4585  print '<tr>';
4586  print '<td>';
4587  print '<table class="nobordernopadding centpercent"><tr><td>';
4588  print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
4589  print '</td>';
4590  if ($usercancreate && $action != 'editmulticurrencycode' && !empty($object->brouillon)) {
4591  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4592  }
4593  print '</tr></table>';
4594  print '</td><td>';
4595  $htmlname = (($usercancreate && $action == 'editmulticurrencycode') ? 'multicurrency_code' : 'none');
4596  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, $htmlname);
4597  print '</td></tr>';
4598 
4599  // Multicurrency rate
4600  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
4601  print '<tr>';
4602  print '<td>';
4603  print '<table class="nobordernopadding" width="100%"><tr><td>';
4604  print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
4605  print '</td>';
4606  if ($usercancreate && $action != 'editmulticurrencyrate' && !empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4607  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
4608  }
4609  print '</tr></table>';
4610  print '</td><td>';
4611  if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
4612  if ($action == 'actualizemulticurrencyrate') {
4613  list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
4614  }
4615  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, ($usercancreate ? 'multicurrency_tx' : 'none'), $object->multicurrency_code);
4616  } else {
4617  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
4618  if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
4619  print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
4620  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
4621  print '</div>';
4622  }
4623  }
4624  print '</td></tr>';
4625  }
4626  }
4627 
4628  // Bank Account
4629  if (isModEnabled("banque")) {
4630  print '<tr><td class="nowrap">';
4631  print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
4632  print $langs->trans('BankAccount');
4633  print '<td>';
4634  if (($action != 'editbankaccount') && $usercancreate) {
4635  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
4636  }
4637  print '</tr></table>';
4638  print '</td><td>';
4639  if ($action == 'editbankaccount') {
4640  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
4641  } else {
4642  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
4643  }
4644  print "</td>";
4645  print '</tr>';
4646  }
4647 
4648  // Incoterms
4649  if (isModEnabled('incoterm')) {
4650  print '<tr><td>';
4651  print '<table class="nobordernopadding centpercent"><tr><td>';
4652  print $langs->trans('IncotermLabel');
4653  print '<td><td class="right">';
4654  if ($usercancreate) {
4655  print '<a class="editfielda" href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
4656  } else {
4657  print '&nbsp;';
4658  }
4659  print '</td></tr></table>';
4660  print '</td>';
4661  print '<td>';
4662  if ($action != 'editincoterm') {
4663  print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
4664  } else {
4665  print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
4666  }
4667  print '</td></tr>';
4668  }
4669 
4670 
4671 
4672  if (!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
4673  $displayWarranty = true;
4674  if (!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)) {
4675  $displayWarranty = false;
4676  }
4677 
4678  if ($displayWarranty) {
4679  // Retained Warranty
4680  print '<tr class="retained-warranty-lines" ><td>';
4681  print '<table id="retained-warranty-table" class="nobordernopadding centpercent"><tr><td>';
4682  print $langs->trans('RetainedWarranty');
4683  print '</td>';
4684  if ($action != 'editretainedwarranty' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4685  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarranty&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarranty'), 1).'</a></td>';
4686  }
4687 
4688  print '</tr></table>';
4689  print '</td><td>';
4690  if ($action == 'editretainedwarranty' && $object->statut == Facture::STATUS_DRAFT) {
4691  print '<form id="retained-warranty-form" method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4692  print '<input type="hidden" name="action" value="setretainedwarranty">';
4693  print '<input type="hidden" name="token" value="'.newToken().'">';
4694  print '<input name="retained_warranty" type="number" step="0.01" min="0" max="100" value="'.$object->retained_warranty.'" >';
4695  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4696  print '</form>';
4697  } else {
4698  print price($object->retained_warranty).'%';
4699  }
4700  print '</td></tr>';
4701 
4702  // Retained warranty payment term
4703  print '<tr class="retained-warranty-lines" ><td>';
4704  print '<table id="retained-warranty-cond-reglement-table" class="nobordernopadding" width="100%"><tr><td>';
4705  print $langs->trans('PaymentConditionsShortRetainedWarranty');
4706  print '</td>';
4707  if ($action != 'editretainedwarrantypaymentterms' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4708  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantypaymentterms&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setPaymentConditionsShortRetainedWarranty'), 1).'</a></td>';
4709  }
4710 
4711  print '</tr></table>';
4712  print '</td><td>';
4713  $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4714  if ($object->date > $defaultDate) {
4715  $defaultDate = $object->date;
4716  }
4717 
4718  if ($action == 'editretainedwarrantypaymentterms' && $object->statut == Facture::STATUS_DRAFT) {
4719  //date('Y-m-d',$object->date_lim_reglement)
4720  print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4721  print '<input type="hidden" name="action" value="setretainedwarrantyconditions">';
4722  print '<input type="hidden" name="token" value="'.newToken().'">';
4723  $retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int');
4724  $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $object->retained_warranty_fk_cond_reglement;
4725  $retained_warranty_fk_cond_reglement = !empty($retained_warranty_fk_cond_reglement) ? $retained_warranty_fk_cond_reglement : $conf->global->INVOICE_SITUATION_DEFAULT_RETAINED_WARRANTY_COND_ID;
4726  print $form->getSelectConditionsPaiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1);
4727  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4728  print '</form>';
4729  } else {
4730  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none');
4731  if (!$displayWarranty) {
4732  print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" ');
4733  }
4734  }
4735  print '</td></tr>';
4736 
4737  // Retained Warranty payment date limit
4738  print '<tr class="retained-warranty-lines" ><td>';
4739  print '<table id="retained-warranty-date-limit-table" class="nobordernopadding" width="100%"><tr><td>';
4740  print $langs->trans('RetainedWarrantyDateLimit');
4741  print '</td>';
4742  if ($action != 'editretainedwarrantydatelimit' && $user->rights->facture->creer && $object->statut == Facture::STATUS_DRAFT) {
4743  print '<td align="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editretainedwarrantydatelimit&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('setretainedwarrantyDateLimit'), 1).'</a></td>';
4744  }
4745 
4746  print '</tr></table>';
4747  print '</td><td>';
4748  $defaultDate = !empty($object->retained_warranty_date_limit) ? $object->retained_warranty_date_limit : strtotime('-1 years', $object->date_lim_reglement);
4749  if ($object->date > $defaultDate) {
4750  $defaultDate = $object->date;
4751  }
4752 
4753  if ($action == 'editretainedwarrantydatelimit' && $object->statut == Facture::STATUS_DRAFT) {
4754  //date('Y-m-d',$object->date_lim_reglement)
4755  print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'">';
4756  print '<input type="hidden" name="action" value="setretainedwarrantydatelimit">';
4757  print '<input type="hidden" name="token" value="'.newToken().'">';
4758  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').'" >';
4759  print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
4760  print '</form>';
4761  } else {
4762  print dol_print_date($object->retained_warranty_date_limit, 'day');
4763  }
4764  print '</td></tr>';
4765  }
4766  }
4767 
4768 
4769  // Other attributes
4770  $cols = 2;
4771  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
4772 
4773  print '</table>';
4774 
4775  print '</div>';
4776  print '<div class="fichehalfright">';
4777 
4778  print '<!-- amounts -->'."\n";
4779  print '<div class="underbanner clearboth"></div>'."\n";
4780  print '<table class="border tableforfield centpercent">';
4781 
4782  $sign = 1;
4783  if (!empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE_SCREEN) && $object->type == $object::TYPE_CREDIT_NOTE) {
4784  $sign = -1; // We invert sign for output
4785  }
4786 
4787  if (isModEnabled('multicurrency') && ($object->multicurrency_code != $conf->currency)) {
4788  // Multicurrency Amount HT
4789  print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
4790  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ht, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4791  print '</tr>';
4792 
4793  // Multicurrency Amount VAT
4794  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
4795  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_tva, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4796  print '</tr>';
4797 
4798  // Multicurrency Amount TTC
4799  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
4800  print '<td class="nowrap right amountcard">'.price($sign * $object->multicurrency_total_ttc, '', $langs, 0, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
4801  print '</tr>';
4802  }
4803 
4804  // Amount
4805  print '<tr><td class="titlefieldmiddle">'.$langs->trans('AmountHT').'</td>';
4806  print '<td class="nowrap right amountcard">'.price($sign * $object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4807 
4808  // Vat
4809  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td colspan="3" class="nowrap right amountcard">'.price($sign * $object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4810  print '</tr>';
4811 
4812  // Amount Local Taxes
4813  if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) { // Localtax1
4814  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
4815  print '<td class="nowrap right amountcard">'.price($sign * $object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4816  }
4817  if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) { // Localtax2
4818  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
4819  print '<td class="nowrap right amountcard">'.price($sign * $object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4820  }
4821 
4822  // Revenue stamp
4823  if ($selleruserevenustamp) { // Test company use revenue stamp
4824  print '<tr><td>';
4825  print '<table class="nobordernopadding" width="100%"><tr><td>';
4826  print $langs->trans('RevenueStamp');
4827  print '</td>';
4828  if ($action != 'editrevenuestamp' && !empty($object->brouillon) && $usercancreate) {
4829  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editrevenuestamp&token='.newToken().'&facid='.$object->id.'">'.img_edit($langs->trans('SetRevenuStamp'), 1).'</a></td>';
4830  }
4831  print '</tr></table>';
4832  print '</td><td>';
4833  if ($action == 'editrevenuestamp') {
4834  print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
4835  print '<input type="hidden" name="token" value="'.newToken().'">';
4836  print '<input type="hidden" name="action" value="setrevenuestamp">';
4837  print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
4838  print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
4839  print ' &rarr; <span id="revenuestamp_span"></span>';
4840  print ' <input type="submit" class="button buttongen button-save" value="'.$langs->trans('Modify').'">';
4841  print '</form>';
4842  print " <script>
4843  $(document).ready(function(){
4844  js_recalculate_revenuestamp();
4845  $('select[name=revenuestamp_type]').on('change',function(){
4846  js_recalculate_revenuestamp();
4847  });
4848  });
4849  function js_recalculate_revenuestamp(){
4850  var valselected = $('select[name=revenuestamp_type]').val();
4851  console.log('Calculate revenue stamp from '+valselected);
4852  var revenue = 0;
4853  if (valselected.indexOf('%') == -1)
4854  {
4855  revenue = valselected;
4856  }
4857  else
4858  {
4859  var revenue_type = parseFloat(valselected);
4860  var amount_net = ".round($object->total_ht, 2).";
4861  revenue = revenue_type * amount_net / 100;
4862  revenue = revenue.toFixed(2);
4863  }
4864  $('#revenuestamp_val').val(revenue);
4865  $('#revenuestamp_span').html(revenue);
4866  }
4867  </script>";
4868  } else {
4869  print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
4870  }
4871  print '</td></tr>';
4872  }
4873 
4874  // Total with tax
4875  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td class="nowrap right amountcard">'.price($sign * $object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
4876 
4877  print '</table>';
4878 
4879 
4880  $nbrows = 8;
4881  $nbcols = 3;
4882  if (isModEnabled('project')) {
4883  $nbrows++;
4884  }
4885  if (isModEnabled("banque")) {
4886  $nbrows++;
4887  $nbcols++;
4888  }
4889  if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) {
4890  $nbrows++;
4891  }
4892  if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) {
4893  $nbrows++;
4894  }
4895  if ($selleruserevenustamp) {
4896  $nbrows++;
4897  }
4898  if (isModEnabled('multicurrency')) {
4899  $nbrows += 5;
4900  }
4901  if (isModEnabled('incoterm')) {
4902  $nbrows += 1;
4903  }
4904 
4905  // List of previous situation invoices
4906  if (($object->situation_cycle_ref > 0) && !empty($conf->global->INVOICE_USE_SITUATION)) {
4907  print '<!-- List of situation invoices -->';
4908  print '<table class="noborder situationstable" width="100%">';
4909 
4910  print '<tr class="liste_titre">';
4911  print '<td>'.$langs->trans('ListOfSituationInvoices').'</td>';
4912  print '<td></td>';
4913  print '<td class="center">'.$langs->trans('Situation').'</td>';
4914  if (isModEnabled("banque")) {
4915  print '<td class="right"></td>';
4916  }
4917  print '<td class="right">'.$langs->trans('AmountHT').'</td>';
4918  print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
4919  print '<td width="18">&nbsp;</td>';
4920  print '</tr>';
4921 
4922  $total_prev_ht = $total_prev_ttc = 0;
4923  $total_global_ht = $total_global_ttc = 0;
4924 
4925  if (count($object->tab_previous_situation_invoice) > 0) {
4926  // List of previous invoices
4927 
4928  $current_situation_counter = array();
4929  foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
4930  $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement();
4931  $total_prev_ht += $prev_invoice->total_ht;
4932  $total_prev_ttc += $prev_invoice->total_ttc;
4933  $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter;
4934  print '<tr class="oddeven">';
4935  print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
4936  print '<td></td>';
4937  print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$prev_invoice->situation_counter.'</td>';
4938  if (isModEnabled("banque")) {
4939  print '<td class="right"></td>';
4940  }
4941  print '<td class="right"><span class="amount">'.price($prev_invoice->total_ht).'</span></td>';
4942  print '<td class="right"><span class="amount">'.price($prev_invoice->total_ttc).'</span></td>';
4943  print '<td class="right">'.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'</td>';
4944  print '</tr>';
4945  }
4946  }
4947 
4948 
4949  $total_global_ht += $total_prev_ht;
4950  $total_global_ttc += $total_prev_ttc;
4951  $total_global_ht += $object->total_ht;
4952  $total_global_ttc += $object->total_ttc;
4953  $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $object->situation_counter;
4954  print '<tr class="oddeven">';
4955  print '<td>'.$object->getNomUrl(1).'</td>';
4956  print '<td></td>';
4957  print '<td class="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$object->situation_counter.'</td>';
4958  if (isModEnabled("banque")) {
4959  print '<td class="right"></td>';
4960  }
4961  print '<td class="right"><span class="amount">'.price($object->total_ht).'</span></td>';
4962  print '<td class="right"><span class="amount">'.price($object->total_ttc).'</span></td>';
4963  print '<td class="right">'.$object->getLibStatut(3, $object->getSommePaiement()).'</td>';
4964  print '</tr>';
4965 
4966 
4967  print '<tr class="oddeven">';
4968  print '<td colspan="2" class="left"><b>'.$langs->trans('CurrentSituationTotal').'</b></td>';
4969  print '<td>';
4970  $i = 0;
4971  foreach ($current_situation_counter as $sit) {
4972  $curSign = $sit > 0 ? '+' : '-';
4973  $curType = $sit > 0 ? $langs->trans('situationInvoiceShortcode_S') : $langs->trans('situationInvoiceShortcode_AS');
4974  if ($i > 0) {
4975  print ' '.$curSign.' ';
4976  }
4977  print $curType.abs($sit);
4978  $i++;
4979  }
4980  print '</td>';
4981  if (isModEnabled("banque")) {
4982  print '<td></td>';
4983  }
4984  print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
4985  print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
4986  print '<td width="18">&nbsp;</td>';
4987  print '</tr>';
4988 
4989 
4990  if (count($object->tab_next_situation_invoice) > 0) {
4991  // List of next invoices
4992  /*print '<tr class="liste_titre">';
4993  print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
4994  print '<td></td>';
4995  print '<td></td>';
4996  if (isModEnabled('banque')) print '<td class="right"></td>';
4997  print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
4998  print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
4999  print '<td width="18">&nbsp;</td>';
5000  print '</tr>';*/
5001 
5002  $total_next_ht = $total_next_ttc = 0;
5003 
5004  foreach ($object->tab_next_situation_invoice as $next_invoice) {
5005  $totalpaid = $next_invoice->getSommePaiement();
5006  $total_next_ht += $next_invoice->total_ht;
5007  $total_next_ttc += $next_invoice->total_ttc;
5008 
5009  print '<tr class="oddeven">';
5010  print '<td>'.$next_invoice->getNomUrl(1).'</td>';
5011  print '<td></td>';
5012  print '<td class="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE) ? $langs->trans('situationInvoiceShortcode_AS') : $langs->trans('situationInvoiceShortcode_S')).$next_invoice->situation_counter.'</td>';
5013  if (isModEnabled("banque")) {
5014  print '<td class="right"></td>';
5015  }
5016  print '<td class="right"><span class="amount">'.price($next_invoice->total_ht).'</span></td>';
5017  print '<td class="right"><span class="amount">'.price($next_invoice->total_ttc).'</span></td>';
5018  print '<td class="right">'.$next_invoice->getLibStatut(3, $totalpaid).'</td>';
5019  print '</tr>';
5020  }
5021 
5022  $total_global_ht += $total_next_ht;
5023  $total_global_ttc += $total_next_ttc;
5024 
5025  print '<tr class="oddeven">';
5026  print '<td colspan="3" class="right"></td>';
5027  if (isModEnabled("banque")) {
5028  print '<td class="right"></td>';
5029  }
5030  print '<td class="right"><b>'.price($total_global_ht).'</b></td>';
5031  print '<td class="right"><b>'.price($total_global_ttc).'</b></td>';
5032  print '<td width="18">&nbsp;</td>';
5033  print '</tr>';
5034  }
5035 
5036  print '</table>';
5037  }
5038 
5039  $sign = 1;
5040  if ($object->type == $object::TYPE_CREDIT_NOTE) {
5041  $sign = -1;
5042  }
5043 
5044  // List of payments already done
5045 
5046  print '<!-- List of payments already done -->';
5047  print '<div class="div-table-responsive-no-min">';
5048  print '<table class="noborder paymenttable centpercent">';
5049 
5050  print '<tr class="liste_titre">';
5051  print '<td class="liste_titre">'.($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
5052  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Date').'</span></td>';
5053  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('Type').'</span></td>';
5054  if (isModEnabled("banque")) {
5055  print '<td class="liste_titre"><span class="hideonsmartphone">'.$langs->trans('BankAccount').'</span></td>';
5056  }
5057  print '<td class="liste_titre right">'.$langs->trans('Amount').'</td>';
5058  print '<td class="liste_titre" width="18">&nbsp;</td>';
5059  print '</tr>';
5060 
5061  // Payments already done (from payment on this invoice)
5062  $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
5063  $sql .= ' c.code as payment_code, c.libelle as payment_label,';
5064  $sql .= ' pf.amount,';
5065  $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';
5066  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
5067  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
5068  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
5069  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
5070  $sql .= ' WHERE pf.fk_facture = '.((int) $object->id).' AND pf.fk_paiement = p.rowid';
5071  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
5072  $sql .= ' ORDER BY p.datep, p.tms';
5073 
5074  $result = $db->query($sql);
5075  if ($result) {
5076  $num = $db->num_rows($result);
5077  $i = 0;
5078 
5079  if ($num > 0) {
5080  while ($i < $num) {
5081  $objp = $db->fetch_object($result);
5082 
5083  $paymentstatic->id = $objp->rowid;
5084  $paymentstatic->datepaye = $db->jdate($objp->dp);
5085  $paymentstatic->ref = $objp->ref;
5086  $paymentstatic->num_payment = $objp->num_payment;
5087  $paymentstatic->paiementcode = $objp->payment_code;
5088 
5089  print '<tr class="oddeven"><td class="nowraponall">';
5090  print $paymentstatic->getNomUrl(1);
5091  print '</td>';
5092  print '<td>';
5093  $dateofpayment = $db->jdate($objp->dp);
5094  $tmparray = dol_getdate($dateofpayment);
5095  if ($tmparray['seconds'] == 0 && $tmparray['minutes'] == 0 && ($tmparray['hours'] == 0 || $tmparray['hours'] == 12)) { // We set hours to 0:00 or 12:00 because we don't know it
5096  print dol_print_date($dateofpayment, 'day');
5097  } else { // Hours was set to real date of payment (special case for POS for example)
5098  print dol_print_date($dateofpayment, 'dayhour', 'tzuser');
5099  }
5100  print '</td>';
5101  $label = ($langs->trans("PaymentType".$objp->payment_code) != ("PaymentType".$objp->payment_code)) ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_label;
5102  print '<td>'.$label.' '.$objp->num_payment.'</td>';
5103  if (isModEnabled("banque")) {
5104  $bankaccountstatic->id = $objp->baid;
5105  $bankaccountstatic->ref = $objp->baref;
5106  $bankaccountstatic->label = $objp->baref;
5107  $bankaccountstatic->number = $objp->banumber;
5108  $bankaccountstatic->currency_code = $objp->bacurrency_code;
5109 
5110  if (isModEnabled('accounting')) {
5111  $bankaccountstatic->account_number = $objp->account_number;
5112 
5113  $accountingjournal = new AccountingJournal($db);
5114  $accountingjournal->fetch($objp->fk_accountancy_journal);
5115  $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
5116  }
5117 
5118  print '<td class="nowraponall">';
5119  if ($bankaccountstatic->id) {
5120  print $bankaccountstatic->getNomUrl(1, 'transactions');
5121  }
5122  print '</td>';
5123  }
5124  print '<td class="right"><span class="amount">'.price($sign * $objp->amount).'</span></td>';
5125  print '<td class="center">';
5126  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
5127  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
5128  print img_delete();
5129  print '</a>';
5130  }
5131  print '</td>';
5132  print '</tr>';
5133  $i++;
5134  }
5135  }
5136 
5137  $db->free($result);
5138  } else {
5139  dol_print_error($db);
5140  }
5141 
5142  if ($object->type != Facture::TYPE_CREDIT_NOTE) {
5143  // Total already paid
5144  print '<tr><td colspan="'.$nbcols.'" class="right">';
5145  print '<span class="opacitymedium">';
5146  if ($object->type != Facture::TYPE_DEPOSIT) {
5147  print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
5148  } else {
5149  print $langs->trans('AlreadyPaid');
5150  }
5151  print '</span></td><td class="right'.(($totalpaid > 0) ? ' amountalreadypaid' : '').'">'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
5152 
5153  $resteapayeraffiche = $resteapayer;
5154  $cssforamountpaymentcomplete = 'amountpaymentcomplete';
5155 
5156  // Loop on each credit note or deposit amount applied
5157  $creditnoteamount = 0;
5158  $depositamount = 0;
5159  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
5160  $sql .= " re.description, re.fk_facture_source";
5161  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
5162  $sql .= " WHERE fk_facture = ".((int) $object->id);
5163  $resql = $db->query($sql);
5164  if ($resql) {
5165  $num = $db->num_rows($resql);
5166  $i = 0;
5167  $invoice = new Facture($db);
5168  while ($i < $num) {
5169  $obj = $db->fetch_object($resql);
5170  $invoice->fetch($obj->fk_facture_source);
5171  print '<tr><td colspan="'.$nbcols.'" class="right">';
5172  print '<span class="opacitymedium">';
5173  if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5174  print $langs->trans("CreditNote").' ';
5175  }
5176  if ($invoice->type == Facture::TYPE_DEPOSIT) {
5177  print $langs->trans("Deposit").' ';
5178  }
5179  print $invoice->getNomUrl(0);
5180  print '</span>';
5181  print '</td>';
5182  print '<td class="right"><span class="amount">'.price($obj->amount_ttc).'</span></td>';
5183  print '<td class="right">';
5184  print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&token='.newToken().'&discountid='.$obj->rowid.'">'.img_delete().'</a>';
5185  print '</td></tr>';
5186  $i++;
5187  if ($invoice->type == Facture::TYPE_CREDIT_NOTE) {
5188  $creditnoteamount += $obj->amount_ttc;
5189  }
5190  if ($invoice->type == Facture::TYPE_DEPOSIT) {
5191  $depositamount += $obj->amount_ttc;
5192  }
5193  }
5194  } else {
5195  dol_print_error($db);
5196  }
5197 
5198  // Paye partiellement 'escompte'
5199  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
5200  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5201  print '<span class="opacitymedium">';
5202  print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
5203  print '</span>';
5204  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5205  $resteapayeraffiche = 0;
5206  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5207  }
5208  // Paye partiellement ou Abandon 'badcustomer'
5209  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
5210  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5211  print '<span class="opacitymedium">';
5212  print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
5213  print '</span>';
5214  print '</td><td class="right">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</td><td>&nbsp;</td></tr>';
5215  // $resteapayeraffiche=0;
5216  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5217  }
5218  // Paye partiellement ou Abandon 'product_returned'
5219  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
5220  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5221  print '<span class="opacitymedium">';
5222  print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
5223  print '</span>';
5224  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5225  $resteapayeraffiche = 0;
5226  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5227  }
5228  // Paye partiellement ou Abandon 'abandon'
5229  if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
5230  print '<tr><td colspan="'.$nbcols.'" class="nowrap right">';
5231  $text = $langs->trans("HelpAbandonOther");
5232  if ($object->close_note) {
5233  $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
5234  }
5235  print '<span class="opacitymedium">';
5236  print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
5237  print '</span>';
5238  print '</td><td class="right"><span class="amount">'.price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid, 'MT')).'</span></td><td>&nbsp;</td></tr>';
5239  $resteapayeraffiche = 0;
5240  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5241  }
5242 
5243  // Billed
5244  print '<tr><td colspan="'.$nbcols.'" class="right">';
5245  print '<span class="opacitymedium">';
5246  print $langs->trans("Billed");
5247  print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
5248  // Remainder to pay
5249  print '<tr><td colspan="'.$nbcols.'" class="right">';
5250  print '<span class="opacitymedium">';
5251  print $langs->trans('RemainderToPay');
5252  if ($resteapayeraffiche < 0) {
5253  print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5254  }
5255  print '</span>';
5256  print '</td>';
5257  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
5258 
5259  // Remainder to pay Multicurrency
5260  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5261  print '<tr><td colspan="'.$nbcols.'" class="right">';
5262  print '<span class="opacitymedium">';
5263  print $langs->trans('RemainderToPayMulticurrency');
5264  if ($resteapayeraffiche < 0) {
5265  print ' ('.$langs->trans('NegativeIfExcessReceived').')';
5266  }
5267  print '</span>';
5268  print '</td>';
5269  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">';
5270  //print (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code).' ';
5271  print price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT'), 1, $langs, 1, -1, -1, (empty($object->multicurrency_code) ? $conf->currency : $object->multicurrency_code)).'</td><td>&nbsp;</td></tr>';
5272  }
5273 
5274  // Retained warranty : usualy use on construction industry
5275  if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) {
5276  // Billed - retained warranty
5277  if ($object->type == Facture::TYPE_SITUATION) {
5278  $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100;
5279  } else {
5280  // Because one day retained warranty could be used on standard invoices
5281  $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100;
5282  }
5283 
5284  $billedWithRetainedWarranty = $object->total_ttc - $retainedWarranty;
5285 
5286  print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans("ToPayOn", dol_print_date($object->date_lim_reglement, 'day')).' :</td><td align="right">'.price($billedWithRetainedWarranty).'</td><td>&nbsp;</td></tr>';
5287 
5288  // retained warranty
5289  print '<tr><td colspan="'.$nbcols.'" align="right">';
5290  print $langs->trans("RetainedWarranty").' ('.$object->retained_warranty.'%)';
5291  print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : '';
5292  print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
5293  }
5294  } else { // Credit note
5295  $resteapayeraffiche = $resteapayer;
5296  $cssforamountpaymentcomplete = 'amountpaymentneutral';
5297 
5298  // Total already paid back
5299  print '<tr><td colspan="'.$nbcols.'" class="right">';
5300  print '<span class="opacitymedium">'.$langs->trans('AlreadyPaidBack').'</span>';
5301  print '</td><td class="right"><span class="amount">'.price($sign * $totalpaid).'</span></td><td>&nbsp;</td></tr>';
5302 
5303  // Billed
5304  print '<tr><td colspan="'.$nbcols.'" class="right"><span class="opacitymedium">'.$langs->trans("Billed").'</span></td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
5305 
5306  // Remainder to pay back
5307  print '<tr><td colspan="'.$nbcols.'" class="right">';
5308  print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBack');
5309  if ($resteapayeraffiche > 0) {
5310  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5311  }
5312  print '</span></td>';
5313  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
5314  print '<td class="nowrap">&nbsp;</td></tr>';
5315 
5316  // Remainder to pay back Multicurrency
5317  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
5318  print '<tr><td colspan="'.$nbcols.'" class="right">';
5319  print '<span class="opacitymedium">'.$langs->trans('RemainderToPayBackMulticurrency');
5320  if ($resteapayeraffiche > 0) {
5321  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
5322  }
5323  print '</span>';
5324  print '</td>';
5325  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopayback' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
5326  }
5327 
5328  // Sold credit note
5329  // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
5330  // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
5331  // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
5332  }
5333 
5334  print '</table>';
5335  print '</div>';
5336 
5337  // Margin Infos
5338  if (isModEnabled('margin')) {
5339  $formmargin->displayMarginInfos($object);
5340  }
5341 
5342  print '</div>';
5343  print '</div>';
5344 
5345  print '<div class="clearboth"></div><br><br>';
5346 
5347  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
5348  $blocname = 'contacts';
5349  $title = $langs->trans('ContactsAddresses');
5350  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5351  }
5352 
5353  if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
5354  $blocname = 'notes';
5355  $title = $langs->trans('Notes');
5356  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
5357  }
5358 
5359  // Get object lines
5360  $result = $object->getLinesArray();
5361 
5362  // Add products/services form
5363  //$forceall = 1;
5364  global $inputalsopricewithtax;
5365  $inputalsopricewithtax = 1;
5366 
5367  // Show global modifiers for situation invoices
5368  if (!empty($conf->global->INVOICE_USE_SITUATION)) {
5369  if ($object->situation_cycle_ref && $object->statut == 0) {
5370  print '<!-- Area to change globally the situation percent -->'."\n";
5371  print '<div class="div-table-responsive">';
5372 
5373  print '<form name="updatealllines" id="updatealllines" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'#updatealllines" method="POST">';
5374  print '<input type="hidden" name="token" value="'.newToken().'" />';
5375  print '<input type="hidden" name="action" value="updatealllines" />';
5376  print '<input type="hidden" name="id" value="'.$object->id.'" />';
5377 
5378  print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
5379 
5380  print '<tr class="liste_titre nodrag nodrop">';
5381 
5382  // Adds a line numbering column
5383  if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5384  print '<td align="center" width="5">&nbsp;</td>';
5385  }
5386  print '<td class="minwidth500imp">'.$langs->trans('ModifyAllLines').'</td>';
5387  print '<td class="right">'.$langs->trans('Progress').'</td>';
5388  print '<td>&nbsp;</td>';
5389  print "</tr>\n";
5390 
5391  print '<tr class="nodrag nodrop">';
5392  // Adds a line numbering column
5393  if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
5394  print '<td align="center" width="5">&nbsp;</td>';
5395  }
5396  print '<td>&nbsp;</td>';
5397  print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
5398  print '<td class="right"><input type="submit" class="button" name="all_percent" value="Modifier" /></td>';
5399  print '</tr>';
5400 
5401  print '</table>';
5402 
5403  print '</form>';
5404 
5405  print '</div>';
5406  }
5407  }
5408 
5409  print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">
5410  <input type="hidden" name="token" value="' . newToken().'">
5411  <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
5412  <input type="hidden" name="mode" value="">
5413  <input type="hidden" name="page_y" value="">
5414  <input type="hidden" name="id" value="' . $object->id.'">
5415  ';
5416 
5417  if (!empty($conf->use_javascript_ajax) && $object->statut == 0) {
5418  include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
5419  }
5420 
5421  print '<div class="div-table-responsive-no-min">';
5422  print '<table id="tablelines" class="noborder noshadow" width="100%">';
5423 
5424  // Show object lines
5425  if (!empty($object->lines)) {
5426  $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
5427  }
5428 
5429  // Form to add new line
5430  if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline') {
5431  if ($action != 'editline' && $action != 'selectlines') {
5432  // Add free products/services
5433 
5434  $parameters = array();
5435  $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5436  if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
5437  if (empty($reshook))
5438  $object->formAddObjectLine(1, $mysoc, $soc);
5439  }
5440  }
5441 
5442  print "</table>\n";
5443  print "</div>";
5444 
5445  print "</form>\n";
5446 
5447  print dol_get_fiche_end();
5448 
5449 
5450  // Actions buttons
5451 
5452  if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') {
5453  print '<div class="tabsAction">';
5454 
5455  $parameters = array();
5456  $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
5457  if (empty($reshook)) {
5458  $params = array(
5459  'attr' => array(
5460  'class' => 'classfortooltip'
5461  )
5462  );
5463  // Editer une facture deja validee, sans paiement effectue et pas exporte en compta
5464  if ($object->statut == Facture::STATUS_VALIDATED) {
5465  // We check if lines of invoice are not already transfered into accountancy
5466  $ventilExportCompta = $object->getVentilExportCompta();
5467 
5468  if ($ventilExportCompta == 0) {
5469  if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
5470  if (!$objectidnext && $object->is_last_in_cycle()) {
5471  if ($usercanunvalidate) {
5472  print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
5473  } else {
5474  $params['attr']['title'] = $langs->trans('NotEnoughPermissions');
5475  print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', false, $params);
5476  }
5477  } elseif (!$object->is_last_in_cycle()) {
5478  $params['attr']['title'] = $langs->trans('NotLastInCycle');
5479  print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5480  } else {
5481  $params['attr']['title'] = $langs->trans('DisabledBecauseReplacedInvoice');
5482  print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5483  }
5484  }
5485  } else {
5486  $params['attr']['title'] = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5487  print dolGetButtonAction($langs->trans('Modify'), '', 'default', '#', '', false, $params);
5488  }
5489  }
5490 
5491  $discount = new DiscountAbsolute($db);
5492  $result = $discount->fetch(0, $object->id);
5493 
5494  // Reopen an invoice
5495  if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
5496  || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
5497  || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))
5498  || ($object->type == Facture::TYPE_SITUATION && empty($discount->id)))
5499  && ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
5500  && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
5501  if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
5502  print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
5503  } else {
5504  $params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
5505  print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', '#', '', false, $params);
5506  }
5507  }
5508 
5509  // Create contract
5510  if (!empty($conf->global->CONTRACT_CREATE_FROM_INVOICE)) {
5511  if (isModEnabled('contrat') && $object->statut == Facture::STATUS_VALIDATED) {
5512  $langs->load("contracts");
5513 
5514  if ($usercancreatecontract) {
5515  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 . '">' . $langs->trans('AddContract') . '</a>';
5516  }
5517  }
5518  }
5519 
5520  // Validate
5521  if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
5522  if ($usercanvalidate) {
5523  print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
5524  }
5525  }
5526 
5527  // Send by mail
5528  if (empty($user->socid)) {
5529  if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || !empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) {
5530  if ($objectidnext) {
5531  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('SendMail').'</span>';
5532  } else {
5533  if ($usercansend) {
5534  print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
5535  } else {
5536  print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
5537  }
5538  }
5539  }
5540  }
5541 
5542  // Request a direct debit order
5543  if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) {
5544  if ($resteapayer > 0) {
5545  if ($usercancreatewithdrarequest) {
5546  if (!$objectidnext && $object->close_code != 'replaced') { // Not replaced by another invoice
5547  print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5548  } else {
5549  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('MakeWithdrawRequest').'</span>';
5550  }
5551  } else {
5552  //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5553  }
5554  } else {
5555  //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
5556  }
5557  }
5558 
5559  // POS Ticket
5560  if (isModEnabled('takepos') && $object->module_source == 'takepos') {
5561  $langs->load("cashdesk");
5562  $receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
5563  print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
5564  }
5565 
5566  // Create payment
5567  if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
5568  if ($objectidnext) {
5569  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('DoPayment').'</span>';
5570  } else {
5571  if ($object->type == Facture::TYPE_DEPOSIT && $resteapayer == 0) {
5572  // For down payment, we refuse to receive more than amount to pay.
5573  $params['attr']['title'] = $langs->trans('DisabledBecauseRemainderToPayIsZero');
5574  print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', '#', '', false, $params);
5575  } else {
5576  // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
5577  //print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>';
5578  print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account, '', true, $params);
5579  }
5580  }
5581  }
5582 
5583  $sumofpayment = $totalpaid;
5584  $sumofpaymentall = $totalpaid + $totalcreditnotes + $totaldeposits;
5585 
5586  // Reverse back money or convert to reduction
5587  if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
5588  // For credit note only
5589  if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment) {
5590  if ($resteapayer == 0) {
5591  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
5592  } else {
5593  print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
5594  }
5595  }
5596 
5597  // For standard invoice with excess received
5598  if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->statut == Facture::STATUS_VALIDATED && empty($object->paye) && $resteapayer < 0 && $usercancreate && empty($discount->id)) {
5599  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a>';
5600  }
5601  // For credit note
5602  if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercancreate
5603  && (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $sumofpayment == 0)
5604  ) {
5605  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReduc2")).'">'.$langs->trans('ConvertToReduc').'</a>';
5606  }
5607  // For down payment invoice (deposit)
5608  if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > Facture::STATUS_DRAFT && empty($discount->id)) {
5609  if (price2num($object->total_ttc, 'MT') == price2num($sumofpaymentall, 'MT') || ($object->type == Facture::STATUS_ABANDONED && in_array($object->close_code, array('bankcharge', 'discount_vat', 'other')))) {
5610  // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5611  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
5612  } else {
5613  print '<span class="butActionRefused" title="'.$langs->trans("AmountPaidMustMatchAmountOfDownPayment").'">'.$langs->trans('ConvertToReduc').'</span>';
5614  }
5615  }
5616  }
5617 
5618  // Classify paid
5619  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
5620  ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
5621  ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
5622  ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0)
5623  )
5624  ) {
5625  if ($object->type == Facture::TYPE_DEPOSIT && price2num($object->total_ttc, 'MT') != price2num($sumofpaymentall, 'MT')) {
5626  // We can close a down payment only if paid amount is same than amount of down payment (by definition)
5627  $params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
5628  print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
5629  } else {
5630  print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid', '', true, $params);
5631  }
5632  }
5633 
5634  // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
5635  if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
5636  if ($totalpaid > 0 || $totalcreditnotes > 0) {
5637  // If one payment or one credit note was linked to this invoice
5638  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
5639  } else {
5640  if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
5641  if ($objectidnext) {
5642  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ClassifyCanceled').'</span>';
5643  } else {
5644  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
5645  }
5646  }
5647  }
5648  }
5649 
5650  // Create a credit note
5651  if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) {
5652  if (!$objectidnext) {
5653  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').($object->entity > 0 ? '&amp;originentity='.$object->entity : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5654  }
5655  }
5656 
5657  // For situation invoice with excess received
5658  if ($object->statut > Facture::STATUS_DRAFT
5659  && $object->type == Facture::TYPE_SITUATION
5660  && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) > 0
5661  && $usercancreate
5662  && !$objectidnext
5663  && $object->is_last_in_cycle()
5664  && getDolGlobalInt('INVOICE_USE_SITUATION_CREDIT_NOTE')
5665  ) {
5666  if ($usercanunvalidate) {
5667  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
5668  } else {
5669  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("CreateCreditNote").'</span>';
5670  }
5671  }
5672 
5673  // Clone
5674  if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
5675  print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=clone&amp;object=invoice', '', true, $params);
5676  }
5677 
5678  // Clone as predefined / Create template
5679  if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
5680  if (!$objectidnext && count($object->lines) > 0) {
5681  print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&amp;action=create', '', true, $params);
5682  }
5683  }
5684 
5685  // Remove situation from cycle
5686  if (in_array($object->statut, array(Facture::STATUS_CLOSED, Facture::STATUS_VALIDATED))
5687  && $object->type == Facture::TYPE_SITUATION
5688  && $usercancreate
5689  && !$objectidnext
5690  && $object->situation_counter > 1
5691  && $object->is_last_in_cycle()
5692  && $usercanunvalidate
5693  ) {
5694  if (($object->total_ttc - $totalcreditnotes) == 0) {
5695  print '<a id="butSituationOut" class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=situationout">'.$langs->trans("RemoveSituationFromCycle").'</a>';
5696  } else {
5697  print '<a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotEnouthCreditNote").'" >'.$langs->trans("RemoveSituationFromCycle").'</a>';
5698  }
5699  }
5700 
5701  // Create next situation invoice
5702  if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
5703  if ($object->is_last_in_cycle() && $object->situation_final != 1) {
5704  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=create&amp;type=5&amp;origin=facture&amp;originid='.$object->id.'&amp;socid='.$object->socid.'" >'.$langs->trans('CreateNextSituationInvoice').'</a>';
5705  } elseif (!$object->is_last_in_cycle()) {
5706  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInCycle").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5707  } else {
5708  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseFinal").'">'.$langs->trans('CreateNextSituationInvoice').'</a>';
5709  }
5710  }
5711 
5712  // Delete
5713  $isErasable = $object->is_erasable();
5714  $params = array(
5715  'attr' => array(
5716  'class' => 'classfortooltip'
5717  )
5718  );
5719  if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
5720  $enableDelete = false;
5721  $deleteHref = '#';
5722  $htmltooltip = '';
5723  if ($isErasable == -4) {
5724  $htmltooltip = $langs->trans('DisabledBecausePayments');
5725  } elseif ($isErasable == -3) {
5726  $htmltooltip = $langs->trans('DisabledBecauseNotLastSituationInvoice');
5727  } elseif ($isErasable == -2) {
5728  $htmltooltip = $langs->trans('DisabledBecauseNotLastInvoice');
5729  } elseif ($isErasable == -1) {
5730  $htmltooltip = $langs->trans('DisabledBecauseDispatchedInBookkeeping');
5731  } elseif ($isErasable <= 0) { // Any other cases
5732  $htmltooltip = $langs->trans('DisabledBecauseNotErasable');
5733  } elseif ($objectidnext) {
5734  $htmltooltip = $langs->trans('DisabledBecauseReplacedInvoice');
5735  } else {
5736  $deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
5737  $enableDelete = true;
5738  }
5739  print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
5740  } else {
5741  print dolGetButtonAction($langs->trans('Delete'), $langs->trans('Delete'), 'delete', '#', '', false);
5742  }
5743  }
5744  print '</div>';
5745  }
5746 
5747  // Select mail models is same action as presend
5748  if (GETPOST('modelselected', 'alpha')) {
5749  $action = 'presend';
5750  }
5751  if ($action != 'prerelance' && $action != 'presend') {
5752  print '<div class="fichecenter"><div class="fichehalfleft">';
5753  print '<a name="builddoc"></a>'; // ancre
5754 
5755  // Generated documents
5756  $filename = dol_sanitizeFileName($object->ref);
5757  $filedir = $conf->facture->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
5758  $urlsource = $_SERVER['PHP_SELF'].'?facid='.$object->id;
5759  $genallowed = $usercanread;
5760  $delallowed = $usercancreate;
5761 
5762  print $formfile->showdocuments(
5763  'facture',
5764  $filename,
5765  $filedir,
5766  $urlsource,
5767  $genallowed,
5768  $delallowed,
5769  $object->model_pdf,
5770  1,
5771  0,
5772  0,
5773  28,
5774  0,
5775  '',
5776  '',
5777  '',
5778  $soc->default_lang,
5779  '',
5780  $object,
5781  0,
5782  'remove_file_comfirm'
5783  );
5784 
5785  $somethingshown = $formfile->numoffiles;
5786 
5787  // Show links to link elements
5788  $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
5789 
5790  $compatibleImportElementsList = false;
5791  if ($usercancreate
5792  && $object->statut == Facture::STATUS_DRAFT
5793  && ($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)) {
5794  $compatibleImportElementsList = array('commande', 'propal'); // import from linked elements
5795  }
5796  $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem, $compatibleImportElementsList);
5797 
5798 
5799  // Show online payment link
5800  $useonlinepayment = (isModEnabled('paypal') || isModEnabled('stripe') || isModEnabled('paybox'));
5801 
5802  if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) {
5803  print '<br><!-- Link to pay -->'."\n";
5804  require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
5805  print showOnlinePaymentUrl('invoice', $object->ref).'<br>';
5806  }
5807 
5808  print '</div><div class="fichehalfright">';
5809 
5810  // List of actions on element
5811  include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
5812  $formactions = new FormActions($db);
5813  $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1);
5814 
5815  print '</div></div>';
5816  }
5817 
5818 
5819  // Presend form
5820  $modelmail = 'facture_send';
5821  $defaulttopic = 'SendBillRef';
5822  $diroutput = $conf->facture->multidir_output[$object->entity];
5823  $trackid = 'inv'.$object->id;
5824 
5825  include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
5826 }
5827 
5828 // End of page
5829 llxFooter();
5830 $db->close();
$help_url
if(GETPOST('button_removefilter_x', 'alpha')||GETPOST('button_removefilter.x', 'alpha')||GETPOST('button_removefilter', 'alpha')) if(GETPOST('button_search_x', 'alpha')||GETPOST('button_search.x', 'alpha')||GETPOST('button_search', 'alpha')) if($action=="save" &&empty($cancel)) $help_url
View.
Definition: agenda.php:118
$formactions
if(preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) if(preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) if($action=='set') elseif($action=='specimen') elseif($action=='setmodel') elseif($action=='del') elseif($action=='setdoc') $formactions
View.
Definition: agenda_other.php:179
ajax_combobox
ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve', $idforemptyvalue='-1', $morecss='')
Convert a html select field into an ajax combobox.
Definition: ajax.lib.php:449
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:56
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
Account
Class to manage bank accounts.
Definition: account.class.php:40
AccountingJournal
Class to manage accounting accounts.
Definition: accountingjournal.class.php:28
DiscountAbsolute
Class to manage absolute discounts.
Definition: discount.class.php:30
DolEditor
Class to manage a WYSIWYG editor.
Definition: doleditor.class.php:31
Entrepot
Class to manage warehouses.
Definition: entrepot.class.php:36
Expedition
Class to manage shipments.
Definition: expedition.class.php:53
ExtraFields
Class to manage standard extra fields.
Definition: extrafields.class.php:40
Facture
Class to manage invoices.
Definition: facture.class.php:61
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: facture.class.php:382
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition: facture.class.php:407
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition: facture.class.php:377
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: facture.class.php:402
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition: facture.class.php:397
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition: facture.class.php:412
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: facture.class.php:392
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition: facture.class.php:430
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: facture.class.php:387
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition: facture.class.php:421
FactureLigne
Class to manage invoice lines.
Definition: facture.class.php:5753
FactureRec
Class to manage invoice templates.
Definition: facture-rec.class.php:41
FormActions
Class to manage building of HTML components.
Definition: html.formactions.class.php:31
FormFile
Class to offer components to list and upload files.
Definition: html.formfile.class.php:37
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
FormMargin
Classe permettant la generation de composants html autre Only common components are here.
Definition: html.formmargin.class.php:30
FormOther
Classe permettant la generation de composants html autre Only common components are here.
Definition: html.formother.class.php:40
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition: html.formproduct.class.php:31
FormProjets
Class to manage building of HTML components.
Definition: html.formprojet.class.php:31
ModelePDFFactures\liste_modeles
static liste_modeles($db, $maxfilenamelength=0)
Return list of active generation modules.
Definition: modules_facture.php:61
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition: multicurrency.class.php:526
Notify
Class to manage notifications.
Definition: notify.class.php:34
Paiement
Class to manage payments of customer invoices.
Definition: paiement.class.php:42
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition: ProductCombination.class.php:25
Product
Class to manage products or services.
Definition: product.class.php:47
Project
Class to manage projects.
Definition: project.class.php:36
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:50
Translate
Class to manage translations.
Definition: translate.class.php:31
User
Class to manage Dolibarr users.
Definition: user.class.php:45
getCountry
getCountry($searchkey, $withcode='', $dbtouse=0, $outputlangs='', $entconv=1, $searchlabel='')
Return country label, code or id from an id, code or label.
Definition: company.lib.php:515
$parameters
$parameters
Actions.
Definition: card.php:79
$resql
if(isModEnabled('facture') &&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur') &&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->hasRight("fournisseur", "facture", "lire"))||(isModEnabled('supplier_invoice') && $user->hasRight("supplier_invoice", "lire"))) if(isModEnabled('don') &&!empty($user->rights->don->lire)) if(isModEnabled('tax') &&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture') &&isModEnabled('commande') && $user->hasRight("commande", "lire") &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
Definition: index.php:745
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition: date.lib.php:621
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:121
dol_stringtotime
dol_stringtotime($string, $gm=1)
Convert a string date into a GM Timestamps date Warning: YYYY-MM-DDTHH:MM:SS+02:00 (RFC3339) is not s...
Definition: date.lib.php:407
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='rowid', $fieldref='ref', $morehtmlref='', $moreparam='', $nodbprefix=0, $morehtmlleft='', $morehtmlstatus='', $onlybanner=0, $morehtmlright='')
Show tab footer of a card.
Definition: functions.lib.php:2065
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2828
load_fiche_titre
load_fiche_titre($titre, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
Definition: functions.lib.php:5323
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $picto='', $pictoisfullpath=0, $morehtmlright='', $morecss='', $limittoshow=0, $moretabssuffix='')
Show tabs of a record.
Definition: functions.lib.php:1841
img_warning
img_warning($titlealt='default', $moreatt='', $morecss='pictowarning')
Show warning logo.
Definition: functions.lib.php:4633
img_delete
img_delete($titlealt='default', $other='class="pictodelete"', $morecss='')
Show delete logo.
Definition: functions.lib.php:4541
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
Definition: functions.lib.php:1476
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition: functions.lib.php:5786
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:4956
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition: functions.lib.php:2037
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
Definition: functions.lib.php:8418
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition: functions.lib.php:5660
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2535
dol_include_once
if(!function_exists('dol_getprefix')) dol_include_once($relpath, $classname='')
Make an include_once using default root and alternate root if it fails.
Definition: functions.lib.php:1023
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2916
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return dolibarr global constant int value.
Definition: functions.lib.php:96
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2)
Show picto whatever it's its name (generic function)
Definition: functions.lib.php:3989
newToken
newToken()
Return the value of token currently saved into session with name 'newtoken'.
Definition: functions.lib.php:11192
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition: functions.lib.php:1148
dolGetButtonAction
dolGetButtonAction($label, $text='', $actionType='default', $url='', $id='', $userRight=1, $params=array())
Function dolGetButtonAction.
Definition: functions.lib.php:10755
dol_htmlcleanlastbr
dol_htmlcleanlastbr($stringtodecode)
This function remove all ending and br at end.
Definition: functions.lib.php:7283
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition: functions.lib.php:7499
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:517
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition: functions.lib.php:4912
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate,...
Definition: functions.lib.php:5967
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1)
Clean a string to use it as a file name.
Definition: functions.lib.php:1216
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form.
Definition: functions.lib.php:418
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:137
img_edit
img_edit($titlealt='default', $float=0, $other='')
Show logo editer/modifier fiche.
Definition: functions.lib.php:4501
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition: functions.lib.php:10442
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition: functions.lib.php:1611
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition: functions.lib.php:2785
facture_prepare_head
facture_prepare_head($object)
Initialize the array of tabs for customer invoice.
Definition: invoice.lib.php:36
if
if(!defined( 'CSRFCHECK_WITH_TOKEN'))
Definition: journals_list.php:25
$formconfirm
$formconfirm
if ($action == 'delbookkeepingyear') {
Definition: listbyaccount.php:634
float
div float
Buy price without taxes.
Definition: style.css.php:913
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array='', $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition: price.lib.php:86
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:337
accessforbidden
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.
Definition: security.lib.php:1084
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