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