File: /home/joderbya/public_html/ss-servicos/nacala/compta/facture.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@capnetworks.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 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture.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/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';
$langs->load('bills');
$langs->load('companies');
$langs->load('compta');
$langs->load('products');
$langs->load('banks');
$langs->load('main');
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
if (! empty($conf->margin->enabled))
$langs->load('margins');
$projectid = (GETPOST('projectid') ? 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') ? 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));
// Security check
$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
if ($user->societe_id) $socid = $user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
// 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 thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicecard','globalcard'));
$permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->facture->creer; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $user->rights->facture->creer; // Used by the include of actions_lineupdonw.inc.php
/*
* 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) $action='';
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
// if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
// $mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
// } else {
if ($object->fetch($id) > 0) {
$result = $object->createFromClone($socid);
if ($result > 0) {
header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
// }
}
// Change status of invoice
else if ($action == 'reopen' && $user->rights->facture->creer) {
$result = $object->fetch($id);
if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) { // ($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, $object->errors, 'errors');
}
}
}
// Delete invoice
else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) {
$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);
}
$result = $object->delete($user, 0, $idwarehouse);
if ($result > 0) {
header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php');
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action='';
}
}
// Delete line
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer)
{
$object->fetch($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);
}
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');
$action = '';
}
}
// Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
}
// Validation
else if ($action == 'valid' && $user->rights->facture->creer)
{
$object->fetch($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');
$action = '';
}
} else {
// Si non avoir, le signe doit etre positif
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
}
}
else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
else if ($action == 'classin' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->setProject($_POST['projectid']);
}
else if ($action == 'setmode' && $user->rights->facture->creer)
{
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
if ($result < 0)
dol_print_error($db, $object->error);
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
$object->fetch($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, $object->error);
}
else if ($action == 'setdate_pointoftax' && $user->rights->facture->creer)
{
$object->fetch($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, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer)
{
$object->fetch($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, $object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
{
$object->fetch($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, $object->error);
}
else if ($action == 'setrevenuestamp' && $user->rights->facture->creer)
{
$object->fetch($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 = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
// bank account
else if ($action == 'setbankaccount' && $user->rights->facture->creer)
{
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
else if ($action == 'setremisepercent' && $user->rights->facture->creer)
{
$object->fetch($id);
$result = $object->set_remise($user, $_POST['remise_percent']);
}
else if ($action == "setabsolutediscount" && $user->rights->facture->creer)
{
// POST[remise_id] ou POST[remise_id_for_payment]
if (! empty($_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, $object->error);
}
}
if (! empty($_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"]);
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
else if ($action == 'setref_client' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client'));
}
// Classify to validated
else if ($action == 'confirm_valid' && $confirm == 'yes' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
)
{
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory prof id (but only if country is than than ours)
if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id)
{
for ($i = 1; $i <= 6; $i++)
{
$idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY';
$idprof = 'idprof' . $i;
if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory))
{
if (! $error) $langs->load("errors");
$error++;
setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, 'errors');
}
}
}
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $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')) $newlang = GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$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, $object->errors, 'errors');
}
}
}
// Go back to draft status (unvalidate)
else if ($action == 'confirm_modif' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
)
{
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $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 = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0)
{
$result=$object->set_draft($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')) $newlang = GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
// Classify "paid"
else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
{
$object->fetch($id);
$result = $object->set_paid($user);
if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
} // Classif "paid partialy"
else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement)
{
$object->fetch($id);
$close_code = $_POST["close_code"];
$close_note = $_POST["close_note"];
if ($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", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} // Classify "abandoned"
else if ($action == 'confirm_canceled' && $confirm == 'yes') {
$object->fetch($id);
$close_code = $_POST["close_code"];
$close_note = $_POST["close_note"];
if ($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", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
}
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
{
$object->fetch($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 && $object->paye == 1 && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed completely and not already converted (see real condition into condition used to show button converttoreduc)
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->paye == 0 && empty($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();
// Boucle sur chaque taux de tva
$i = 0;
foreach ($object->lines as $line)
{
if ($line->total_ht!=0)
{ // 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;
$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)
$discount->description = '(DEPOSIT)';
else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->tva_tx = abs($object->total_ttc);
$discount->fk_soc = $object->socid;
$discount->fk_facture_source = $object->id;
$error = 0;
foreach ($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]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0)
{
$error++;
break;
}
}
if (empty($error))
{
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
}
/*
* Insert new invoice in database
*/
else if ($action == 'add' && $user->rights->facture->creer)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
// 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;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['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');
// 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->trans("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->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['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');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
$fk_parent_line = 0;
foreach($facture_source->lines as $line)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
$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;
$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)
{
$facture_source = new Facture($db); // fetch origin object if not previously defined
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'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
}
}
// Add predefined lines
/*
TODO delete
for($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, $product->type);
}
}*/
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if (($_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['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_POST['note_public']);
$object->note_private = trim($_POST['note_private']);
$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');
// Source facture
$object->fac_rec = GETPOST('fac_rec');
$id = $object->create($user); // This include recopy of links from recurring invoice
}
}
// 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['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_POST['note_public']);
$object->note_private = trim($_POST['note_private']);
$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');
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);
$exp->fetchObjectLinked();
if (count($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');
$valuedeposit = GETPOST('valuedeposit', 'int');
if ($typeamount == 'amount')
{
$amountdeposit = $valuedeposit;
}
else
{
$amountdeposit = 0;
if ($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;
}
if ($totalamount != 0) {
$amountdeposit = ($totalamount * $valuedeposit) / 100;
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error ++;
}
}
$tva_tx = $lines[$i]->tva_tx;
if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
$result = $object->addline(
$langs->trans('Deposit'),
$amountdeposit, // subprice
1, // quantity
$tva_tx, // vat rate
0, // localtax1_tx
0, // localtax2_tx
(empty($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, // info_bits
'HT',
0,
0, // product_type
1,
$lines[$i]->special_code,
$object->origin,
0,
0,
0,
0,
$langs->trans('Deposit')
);
}
else
{
if ($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;
$label=(! empty($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)
{
// 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');
$error ++;
}
}
// Now we create same links to contact than the ones found on origin object
if (! empty($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, '', $product->fk_unit);
}
}
}
}
}
if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
{
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture)) {
$error++;
$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (!($_POST['situations'] > 0)) {
$error++;
$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation")) . '</div>';
}
if (!$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 &$line)
{
$line->origin = $object->origin;
$line->origin_id = $line->id;
}
}
$object->fetch_thirdparty();
$object->date = $datefacture;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['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->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
// Proprietes particulieres a facture de remplacement
$object->situation_counter = $object->situation_counter + 1;
$id = $object->createFromCurrent($user);
if ($id <= 0) $mesg = $object->error;
}
}
// End of object creation, we show it
if ($id > 0 && ! $error)
{
$db->commit();
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
else
{
$db->rollback();
$action = 'create';
$_GET["origin"] = $_POST["origin"];
$_GET["originid"] = $_POST["originid"];
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Add a new line
else if ($action == 'addline' && $user->rights->facture->creer)
{
$langs->load('errors');
$error = 0;
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
$price_ht = GETPOST('price_ht');
$price_ht_devise = GETPOST('multicurrency_price_ht');
if (GETPOST('prod_entry_mode') == 'free')
{
$idprod=0;
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 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 = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef);
// Unset extrafield
if (is_array($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');
$error ++;
}
if (! GETPOST('prod_entry_mode'))
{
if (GETPOST('type') < 0 && ! GETPOST('search_idprod'))
{
setEventMessages($langs->trans('ErrorChooseBetweenFreeAntryOrPredefinedProduct'), null, 'errors');
$error ++;
}
}
if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error ++;
}
if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && $price_ht_devise == '') // Unit price can be 0 but not ''
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
$error ++;
}
if ($qty == '') {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error ++;
}
if (GETPOST('prod_entry_mode') == 'free' && empty($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 (! $error && ($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') : '');
// Update if prices fields are defined
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
// We define price for product
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
if (empty($tva_tx)) $tva_npr=0;
}
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result) {
if (count($prodcustprice->lines) > 0) {
$pu_ht = price($prodcustprice->lines[0]->price);
$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx;
}
}
}
$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'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
$desc = dol_concatdesc($desc, $product_desc);
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
if (! empty($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)
$info_bits |= 0x01;
if (! empty($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
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$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 == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel'))
{
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') ? GETPOST('product_desc') : GETPOST('desc'));
$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 = $extrafieldsline->getOptionalsFromPost($extralabelsline);
// 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 (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($object->thirdparty->price_level))
$price_min = $product->multiprices_min [$object->thirdparty->price_level];
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if (($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 ++;
}
// Update line
if (! $error) {
if (empty($user->rights->margins->creer))
{
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'))
$newlang = GETPOST('lang_id');
if ($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
$object->generateDocument($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, $object->errors, 'errors');
}
}
}
else if ($action == 'updatealllines' && $user->rights->facture->creer && $_POST['all_percent'] == $langs->trans('Modifier'))
{
if (!$object->fetch($id) > 0) dol_print_error($db);
if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "")
{
foreach ($object->lines as $line)
{
$percent = $line->get_prev_progress($object->id);
if (GETPOST('all_progress') < $percent) {
$mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>';
$result = -1;
} else
$object->update_percent($line, $_POST['all_progress']);
}
}
}
else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel')) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
exit();
}
/*
* Send mail
*/
// Actions to send emails
if (empty($id)) $id=$facid;
$actiontypecode='AC_FAC';
$trigger_name='BILL_SENTBYMAIL';
$paramname='id';
$mode='emailfrominvoice';
$trackid='inv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
if ($action == 'update_extras') {
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute'));
if ($ret < 0) $error++;
if (! $error) {
// Actions on extra fields (by external module or standard code)
// TODO le hook fait double emploi avec le trigger !!
$hookmanager->initHooks(array('invoicedao'));
$parameters = array('id' => $object->id);
$reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by
// some hooks
if (empty($reshook)) {
$result = $object->insertExtraFields();
if ($result < 0) {
$error ++;
}
} else if ($reshook < 0)
$error ++;
}
if ($error)
$action = 'edit_extras';
}
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer) {
if ($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;
$cond_reglement_id = (! empty($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));
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
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 = $object->getDefaultCreateValueFor('note_public', (is_object($objectsrc)?$objectsrc->note_public:null));
$note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc))?$objectsrc->note_private:null));
if (! empty($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="facnumber" 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="' . $originid . '">';
if (!empty($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'))
{
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 status=1', 'SelectThirdParty');
// 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 '</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' : '') . '> ';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $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>';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $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' => 'FixAmount','variable' => 'VarAmount');
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 type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceFirstSituationAsk"), $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 = $tmp.$langs->trans("InvoiceSituationAsk") . ' ';
$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 = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
$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
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
$text.= '('.$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) $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 = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
// $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 $desc;
print '<div id="credit_note_options" class="clearboth">';
print ' <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br> <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$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 = $tmp.$langs->trans("InvoiceAvoir") . ' ';
$text.= '('.$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 = $tmp.$langs->trans("RepeatableInvoice") . ' ';
//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
print '</div>';
print '</td></tr>';
if ($socid > 0)
{
// Discounts for third party
print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_percent . '</a>');
else
print $langs->trans("CompanyHasNoRelativeDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
print '. ';
print '<br>';
if ($absolute_discount)
print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
else
print $langs->trans("CompanyHasNoAbsoluteDiscount");
print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
print '.';
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 $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 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 $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 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) && $socid > 0)
{
$langs->load('projects');
print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
$numprojet = $formproject->select_projects($socid, $projectid, 'projectid', 0);
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:'')).'">' . $langs->trans("AddProject") . '</a>';
print '</td></tr>';
}
// Incoterms
if (!empty($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="3"');
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
// hook
if (empty($reshook) && ! empty($extrafields->attribute_label)) {
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);
print $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF);
print "</td></tr>";
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</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__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')',
'__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$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="border 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="border 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="' . $objectsrc->id . '">';
switch ($classname) {
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 = $classname;
}
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');
$cntinvoice=count($objectsrc->linkedObjects['facture']);
if ($cntinvoice>=1)
{
setEventMessages('WarningBillExist', null, 'warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
}
echo '</td></tr>';
print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($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>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($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%">';
$objectsrc->printOriginLinesList();
print '</table>';
}
print '<br>';
}
else if ($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);
$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)) {
$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 (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%'";
}
$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'), 0, 'bill');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
$text = $langs->trans('ConfirmConvertToReduc');
$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();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1)
{
$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");
$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"))));
$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'), $text, 'confirm_delete', '', '', 1);
}
}
// Confirmation de la validation
if ($action == 'valid')
{
// on verifie si l'objet est en numerotation provisoire
$objectref = substr($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();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $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();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $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';
$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("ConfirmClassifyPaidPartiallyReasonDiscountVat", $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' => '','size' => '100'));
// 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', $formquestion, "yes");
}
// Confirmation du classement abandonne
if ($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' => '','size' => '100'));
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes");
}
}
// Confirmation de la suppression d'une ligne produit
if ($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(
// 'text' => $langs->trans("ConfirmClone"),
// array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1)
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)));
// Paiement incomplet. On demande si motif = escompte ou autre
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
}
if (! $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
$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
$morehtmlref='<div class="refidno">';
// Ref customer
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->facture->creer)
{
if ($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, 'facnumber', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" 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)) . ')';
}
print '</td></tr>';
// Relative and absolute discounts
$addrelativediscount = '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditRelativeDiscounts") . '</a>';
$addabsolutediscount = '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("EditGlobalDiscounts") . '</a>';
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/compta/facture.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
print '<tr><td>' . $langs->trans('Discounts');
print '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
print $langs->trans("CompanyHasNoRelativeDiscount");
// print ' ('.$addrelativediscount.')';
if ($absolute_discount > 0) {
print '. ';
if ($object->statut > 0 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
if ($object->statut == 0) {
print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '. ';
} else {
if ($object->statut < 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
print '<br>' . $text . '.<br>';
} else {
$text = $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency));
$text2 = $langs->trans("AbsoluteDiscountUse");
print $form->textwithpicto($text, $text2);
}
}
} else {
// Discount available of type fixed amount (not credit note)
print '<br>';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')');
}
} else {
if ($absolute_creditnote > 0) // If not, link will be added later
{
if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
} else
print '. ';
}
if ($absolute_creditnote > 0)
{
// If validated, we show link "add credit note to payment"
if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
if ($object->statut == 0 && $object->type != Facture::TYPE_DEPOSIT) {
$text = $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency));
print $form->textwithpicto($text, $langs->trans("CreditNoteDepositUse"));
} else {
print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
}
} else {
// Remise dispo de type avoir
if (! $absolute_discount)
print '<br>';
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
$more=' ('.$addcreditnote.')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
}
}
if (! $absolute_discount && ! $absolute_creditnote) {
print $langs->trans("CompanyHasNoAbsoluteDiscount");
if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT)
print ' (' . $addabsolutediscount . ')<br>';
else
print '. ';
}
// if ($object->statut == 0 && $object->type != 2 && $object->type != 3)
// {
// if (! $absolute_discount && ! $absolute_creditnote) print '<br>';
// print ' - ';
// print $addabsolutediscount;
// print ' - '.$addcreditnote; // We disbale link to credit note
// }
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) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
print '<td align="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 align="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 && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="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 && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="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' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="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');
}
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 fieldLabel('Currency','multicurrency_code');
print '</td>';
if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
print '<td align="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>';
if ($action == 'editmulticurrencycode') {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
} else {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
//if ($object->multicurrency_code != $conf->currency)
//{
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print fieldLabel('CurrencyRate','multicurrency_tx');
print '</td>';
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="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, 'multicurrency_tx', $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') && $user->rights->facture->creer && ! empty($object->brouillon))
print '<td align="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, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
// Situations
if (! empty($conf->global->INVOICE_USE_SITUATION))
{
if ($object->type == 5 && ($object->situation_counter > 1))
{
$prevsits = $object->get_prev_sits();
print '<tr><td>';
print $langs->trans('SituationAmount');
print ' ';
print $prevsits[0]->situation_counter;
$cprevsits = count($prevsits);
for ($i = 1; $i < $cprevsits; $i++) {
print ' + ';
print $prevsits[$i]->situation_counter;
}
print ' + ';
print $object->situation_counter;
print '</td>';
print '<td align="left" class="nowrap">';
$prevsits_total_amount = 0;
foreach ($prevsits as $situation) {
$prevsits_total_amount += $situation->total_ht;
}
$prevsits_total_amount += $object->total_ht;
print price($prevsits_total_amount, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
print '</td></tr>';
// Previous situation(s) deduction(s)
for ($i = 0; $i < $cprevsits; $i++) {
print '<tr><td>';
print '<a href="' . $_SERVER['PHP_SELF'] . '?facid=' . $prevsits[$i]->id . '">';
print $langs->trans('SituationDeduction');
print ' ';
print $prevsits[$i]->situation_counter;
print '</a></td>';
print '<td align="left" class="nowrap">';
print '- ' . price($prevsits[$i]->total_ht, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
print '</td></tr>';
}
}
}
// Incoterms
if (!empty($conf->incoterm->enabled))
{
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td align="right">';
if ($user->rights->facture->creer) print '<a href="'.DOL_URL_ROOT.'/compta/facture.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
$cols = 2;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">';
if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
{
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap">' . price($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="titlefield">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
// Vat
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap">' . price($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", $mysoc->country_code) . '</td>';
print '<td class="nowrap">' . price($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", $mysoc->country_code) . '</td>';
print '<td class=nowrap">' . price($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) && $user->rights->facture->creer)
{
print '<td align="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 $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
}
print '</td></tr>';
}
// Total with tax
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</table>';
// List of previous situation invoices
$sign = 1;
if ($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))
$nbrows += 1;
if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '<table class="noborder situationstable" width="100%">';
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18"> </td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$var = true;
foreach ($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;
print '<tr ' . $bc[$var] . '>';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
$var = ! $var;
}
print '<tr ' . $bc[$var] . '>';
print '<td colspan="3" align="right"></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_prev_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>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18"> </td>';
print '</tr>';
$total_next_ht = $total_next_ttc = 0;
$var = true;
foreach ($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 ' . $bc[$var] . '>';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
$var = ! $var;
}
print '<tr ' . $bc[$var] . '>';
print '<td colspan="3" align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td width="18"> </td>';
print '</tr>';
}
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '</table>';
}
// List of payments already done
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" align="right">' . $langs->trans('BankAccount') . '</td>';
}
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre" width="18"> </td>';
print '</tr>';
$var = true;
// 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';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p';
$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 p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$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);
$var = ! $var;
print '<tr ' . $bc[$var] . '><td>';
$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 $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>' . dol_print_date($db->jdate($objp->dp), 'day') . '</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 = $objp->baref;
print '<td align="right">';
if ($bankaccountstatic->id)
print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td align="right">' . price($sign * $objp->amount) . '</td>';
print '<td> </td>';
print '</tr>';
$i ++;
}
} else {
print '<tr ' . $bc[false] . '><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="' . $nbcols . '" align="right">';
if ($object->type != Facture::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td align="right"'.(($totalpaye > 0)?' class="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="' . $nbcols . '" align="right">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == Facture::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td align="right">' . price($obj->amount_ttc) . '</td>';
print '<td align="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 . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = '';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
$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") . ':', $text, - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = '';
}
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td> </td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche >= 0)
print $langs->trans('RemainderToPay');
else
print $langs->trans('ExcessReceived');
print ' :</td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($resteapayeraffiche) . '</td>';
print '<td class="nowrap"> </td></tr>';
}
else // Credit note
{
$cssforamountpaymentcomplete='';
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td> </td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td> </td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche <= 0)
print $langs->trans('RemainderToPayBack');
else
print $langs->trans('ExcessPaydBack');
print ' :</td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="nowrap"> </td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td> </td></tr>';
}
print '</table>';
// Margin Infos
if (! empty($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 '<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="' . $object->id . '" />';
print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
print '<tr class="liste_titre nodrag nodrop">';
if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
print '<td align="center" width="5"> </td>';
}
print '<td>' . $langs->trans('ModifyAllLines') . '</td>';
print '<td align="right" width="50"> </td>';
print '<td align="right" width="80"> </td>';
if ($inputalsopricewithtax) print '<td align="right" width="80"> </td>';
print '<td align="right" width="50"> </td>';
print '<td align="right" width="50"> </td>';
print '<td align="right" width="50">' . $langs->trans('Progress') . '</td>';
if (! empty($conf->margin->enabled) && empty($user->societe_id))
{
print '<td align="right" class="margininfos" width="80"> </td>';
if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $user->rights->margins->liretous) {
print '<td align="right" class="margininfos" width="50"> </td>';
}
}
print '<td align="right" width="50"> </td>';
print '<td> </td>';
print '<td width="10"> </td>';
print '<td width="10"> </td>';
print "</tr>\n";
if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
print '<td align="center" width="5"> </td>';
}
print '<tr width="100%" class="nodrag nodrop">';
print '<td> </td>';
print '<td width="50"> </td>';
print '<td width="80"> </td>';
print '<td width="50"> </td>';
print '<td width="50"> </td>';
print '<td align="right" class="nowrap"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td colspan="4" align="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') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
<input type="hidden" name="mode" value="">
<input type="hidden" name="id" value="' . $object->id . '">
';
if (! empty($conf->use_javascript_ajax) && $object->statut == 0) {
include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive">';
print '<table id="tablelines" class="noborder noshadow" width="100%">';
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
// Form to add new line
if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
{
if ($action != 'editline')
{
$var = true;
// 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 == 1)
{
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0)
{
if (! $objectidnext && $object->is_last_in_cycle())
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif">' . $langs->trans('Modify') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>';
}
} else if (!$object->is_last_in_cycle()) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $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 == 2 || $object->statut == 3 || ($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) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen))) // A paid invoice (partially or completely)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ReOpen') . '</span></div>';
}
}
// Validate
if ($object->statut == 0 && 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 && $object->total_ttc <= 0))) {
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
{
print '<div class="inline-block divButAction"><a class="butAction" 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" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendByMail') . '</span></div>';
} else {
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init">' . $langs->trans('SendByMail') . '</a></div>';
} else
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendByMail') . '</a></div>';
}
}
// Request a direct debit order
if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0)
{
if ($resteapayer > 0)
{
if ($user->rights->prelevement->bons->creer)
{
$langs->load("withdrawals");
print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
else
{
//print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
else
{
//print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
if ($resteapayer == 0) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
print '<div class="inline-block divButAction"><a class="butAction" href="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 || $object->type == Facture::TYPE_DEPOSIT) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
{
if ($resteapayer == 0)
{
print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>';
}
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Classify paid
if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($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 && $user->rights->facture->paiement && empty($discount->id))
)
{
print '<div class="inline-block divButAction"><a class="butAction" 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 && $user->rights->facture->paiement)
{
if ($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" 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" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" 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) && $user->rights->facture->creer)
{
print '<div class="inline-block divButAction"><a class="butAction" 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 && $user->rights->facture->creer)
{
if (! $objectidnext && count($object->lines) > 0)
{
print '<div class="inline-block divButAction"><a class="butAction" href="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 && $user->rights->facture->creer)
{
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 : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
}
}
// Create next situation invoice
if ($user->rights->facture->creer && ($object->type == 5) && ($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 . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
} else if (!$object->is_last_in_cycle()) {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotLastInCycle") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseFinal") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
}
}
// Delete
if ($user->rights->facture->supprimer)
{
if (! $object->is_erasable()) {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
} else if ($objectidnext) {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Delete') . '</a></div>';
} elseif ($object->getSommePaiement()) {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
} else {
print '<div class="inline-block divButAction"><a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=delete">' . $langs->trans('Delete') . '</a></div>';
}
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("NotAllowed") . '">' . $langs->trans('Delete') . '</a></div>';
}
print '</div>';
}
}
print '<br>';
// Select mail models is same action as presend
if (GETPOST('modelselected')) {
$action = 'presend';
}
if ($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 = $user->rights->facture->creer;
$delallowed = $user->rights->facture->supprimer;
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'));
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
// Link for paypal payment
if (! empty($conf->paypal->enabled) && $object->statut != 0) {
include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php';
print showPaypalPaymentUrl('invoice', $object->ref);
}
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);
print '</div></div></div>';
}
else
{
/*
* Action presend (or prerelance)
*/
$object->fetch_projet();
// By default if $action=='presend'
$titreform = 'SendBillByMail';
$topicmail = 'SendBillRef';
$modelmail = 'facture_send';
if ($action == 'prerelance') // For backward compatibility
{
$titrefrom = 'SendReminderBillByMail';
$topicmail = 'SendReminderBillRef';
$modelmail = 'facture_relance';
$action = 'relance';
} else
$action = 'send';
$ref = dol_sanitizeFileName($object->ref);
include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
$fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+');
$file = $fileparams['fullname'];
// 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('bills');
}
// Build document if it not exists
if (! $file || ! is_readable($file)) {
$result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0) {
dol_print_error($db, $object->error, $object->errors);
exit();
}
$fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+');
$file = $fileparams['fullname'];
}
print '<div class="clearboth"></div>';
print '<br>';
print load_fiche_titre($langs->trans($titreform));
// Cree l'objet formulaire mail
dol_fiche_head();
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
$formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
$formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user'));
if($formmail->fromtype === 'user'){
$formmail->fromid = $user->id;
}
$formmail->trackid='inv'.$object->id;
if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'inv'.$object->id);
}
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) {
$liste [$key] = $value;
}
$formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; // List suggested for send to
$formmail->withtocc = $liste; // List suggested for CC
$formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC;
if (empty($object->ref_client)) {
$formmail->withtopic = $outputlangs->transnoentities($topicmail, '__REF__');
} else if (! empty($object->ref_client)) {
$formmail->withtopic = $outputlangs->transnoentities($topicmail, '__REF__ (__REFCLIENT__)');
}
$formmail->withfile = 2;
$formmail->withbody = 1;
$formmail->withdeliveryreceipt = 1;
$formmail->withcancel = 1;
// Tableau des substitutions
$formmail->setSubstitFromObject($object, $outputlangs);
$formmail->substit['__INVREF__'] = $object->ref;
// Find the good contact adress
$custcontact = '';
$contactarr = array();
$contactarr = $object->liste_contact(- 1, 'external');
if (is_array($contactarr) && count($contactarr) > 0) {
foreach ($contactarr as $contact) {
if ($contact['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) { // TODO Use code and not label
require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
$contactstatic = new Contact($db);
$contactstatic->fetch($contact ['id']);
$custcontact = $contactstatic->getFullName($langs, 1);
}
}
if (! empty($custcontact)) {
$formmail->substit['__CONTACTCIVNAME__'] = $custcontact;
}
}
// Tableau des parametres complementaires du post
$formmail->param['action'] = $action;
$formmail->param['models'] = $modelmail;
$formmail->param['models_id']=GETPOST('modelmailselected','int');
$formmail->param['facid'] = $object->id;
$formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id;
// Init list of files
if (GETPOST("mode") == 'init') {
$formmail->clear_attached_files();
$formmail->add_attached_files($file, basename($file), dol_mimetype($file));
}
print $formmail->get_form();
dol_fiche_end();
}
}
llxFooter();
$db->close();