1 | <?php |
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2 | /* Copyright (C) 2002-2006 Rodolphe Quiedeville <[email protected]> |
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3 | * Copyright (C) 2004 Eric Seigne <[email protected]> |
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4 | * Copyright (C) 2004-2016 Laurent Destailleur <[email protected]> |
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5 | * Copyright (C) 2005 Marc Barilley / Ocebo <[email protected]> |
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6 | * Copyright (C) 2005-2015 Regis Houssin <[email protected]> |
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7 | * Copyright (C) 2006 Andre Cianfarani <[email protected]> |
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8 | * Copyright (C) 2010-2015 Juanjo Menent <[email protected]> |
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9 | * Copyright (C) 2012-2013 Christophe Battarel <[email protected]> |
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10 | * Copyright (C) 2012-2013 Cédric Salvador <[email protected]> |
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11 | * Copyright (C) 2012-2014 Raphaël Doursenaud <[email protected]> |
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12 | * Copyright (C) 2013 Jean-Francois FERRY <[email protected]> |
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13 | * Copyright (C) 2013-2014 Florian Henry <[email protected]> |
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14 | * Copyright (C) 2013 Cédric Salvador <[email protected]> |
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15 | * Copyright (C) 2014-2018 Ferran Marcet <[email protected]> |
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16 | * Copyright (C) 2015-2016 Marcos García <[email protected]> |
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17 | * Copyright (C) 2018 Frédéric France <[email protected]> |
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18 | * |
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19 | * This program is free software; you can redistribute it and/or modify |
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20 | * it under the terms of the GNU General Public License as published by |
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21 | * the Free Software Foundation; either version 3 of the License, or |
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22 | * (at your option) any later version. |
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23 | * |
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24 | * This program is distributed in the hope that it will be useful, |
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25 | * but WITHOUT ANY WARRANTY; without even the implied warranty of |
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26 | * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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27 | * GNU General Public License for more details. |
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28 | * |
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29 | * You should have received a copy of the GNU General Public License |
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30 | * along with this program. If not, see <http://www.gnu.org/licenses/>. |
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31 | */ |
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32 | |||
33 | /** |
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34 | * \file htdocs/compta/facture/card.php |
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35 | * \ingroup facture |
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36 | * \brief Page to create/see an invoice |
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37 | */ |
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38 | |||
39 | |||
40 | // Copyright (C) 2018 Alxarafe/Alixar <[email protected]> |
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41 | defined('BASE_PATH') or die('Single entry point through the index.php of the main folder'); |
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42 | require DOL_BASE_PATH . '/main.inc.php'; |
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43 | require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
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44 | require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture-rec.class.php'; |
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45 | require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; |
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46 | require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; |
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47 | require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php'; |
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48 | require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; |
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49 | require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; |
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50 | require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; |
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51 | require_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php'; |
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52 | require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; |
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53 | require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; |
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54 | require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; |
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55 | require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; |
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56 | if (! empty($conf->commande->enabled)) |
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57 | require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php'; |
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58 | if (! empty($conf->projet->enabled)) { |
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59 | require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; |
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60 | require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; |
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61 | } |
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62 | require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; |
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63 | |||
64 | if (!empty($conf->variants->enabled)) { |
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65 | require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; |
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66 | } |
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67 | if (! empty($conf->accounting->enabled)) { |
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68 | require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; |
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69 | } |
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70 | |||
71 | // Load translation files required by the page |
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72 | $langs->loadLangs(array('bills','companies','compta','products','banks','main','withdrawals')); |
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73 | if (! empty($conf->incoterm->enabled)) $langs->load('incoterm'); |
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74 | if (! empty($conf->margin->enabled)) $langs->load('margins'); |
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75 | |||
76 | $projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : 0); |
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77 | |||
78 | $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility |
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79 | $ref = GETPOST('ref', 'alpha'); |
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80 | $socid = GETPOST('socid', 'int'); |
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81 | $action = GETPOST('action', 'alpha'); |
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82 | $confirm = GETPOST('confirm', 'alpha'); |
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83 | $cancel = GETPOST('cancel', 'alpha'); |
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84 | $lineid = GETPOST('lineid', 'int'); |
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85 | $userid = GETPOST('userid', 'int'); |
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86 | $search_ref = GETPOST('sf_ref','alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); |
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87 | $search_societe = GETPOST('search_societe', 'alpha'); |
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88 | $search_montant_ht = GETPOST('search_montant_ht', 'alpha'); |
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89 | $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); |
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90 | $origin = GETPOST('origin', 'alpha'); |
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91 | $originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility |
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92 | $fac_rec=GETPOST('fac_rec','int'); |
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93 | |||
94 | |||
95 | $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); |
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96 | $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); |
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97 | $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); |
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98 | |||
99 | // Nombre de ligne pour choix de produit/service predefinis |
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100 | $NBLINES = 4; |
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101 | |||
102 | $usehm = (! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0); |
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103 | |||
104 | $object = new Facture($db); |
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105 | $extrafields = new ExtraFields($db); |
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106 | |||
107 | // Load object |
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108 | if ($id > 0 || ! empty($ref)) { |
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109 | $ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION); |
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110 | } |
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111 | |||
112 | // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context |
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113 | $hookmanager->initHooks(array('invoicecard','globalcard')); |
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114 | |||
115 | $usercanread = $user->rights->facture->lire; |
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116 | $usercancreate = $user->rights->facture->creer; |
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117 | $usercanissuepayment = $user->rights->facture->paiement; |
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118 | $usercandelete = $user->rights->facture->supprimer; |
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119 | $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))); |
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120 | $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send); |
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121 | $usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen); |
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122 | $usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($usercancreate)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))); |
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123 | |||
124 | $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS)); |
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125 | $usercancreatemargin = $user->rights->margins->creer; |
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126 | $usercanreadallmargin = $user->rights->margins->liretous; |
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127 | $usercancreatewithdrarequest = $user->rights->prelevement->bons->creer; |
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128 | |||
129 | $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php |
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130 | $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php |
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131 | $permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php |
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132 | |||
133 | // Security check |
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134 | $fieldid = (! empty($ref) ? 'ref' : 'rowid'); |
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135 | if ($user->societe_id) $socid = $user->societe_id; |
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136 | $isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0); |
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137 | $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft); |
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138 | |||
139 | /* |
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140 | * Actions |
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141 | */ |
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142 | |||
143 | $parameters = array('socid' => $socid); |
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144 | $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks |
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145 | if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); |
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146 | |||
147 | if (empty($reshook)) |
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148 | { |
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149 | if ($cancel) |
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150 | { |
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151 | if (! empty($backtopage)) |
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152 | { |
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153 | header("Location: ".$backtopage); |
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154 | exit; |
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155 | } |
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156 | $action=''; |
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157 | } |
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158 | |||
159 | include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once |
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160 | |||
161 | include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once |
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162 | |||
163 | include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once |
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164 | |||
165 | // Action clone object |
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166 | if ($action == 'confirm_clone' && $confirm == 'yes' && $usercancreate) { |
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167 | // if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) { |
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168 | // $mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>'; |
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169 | // } else { |
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170 | if ($object->fetch($id) > 0) { |
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171 | $result = $object->createFromClone($socid); |
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172 | if ($result > 0) { |
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173 | header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result); |
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174 | exit(); |
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175 | } else { |
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176 | setEventMessages($object->error, $object->errors, 'errors'); |
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177 | $action = ''; |
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178 | } |
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179 | } |
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180 | // } |
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181 | } |
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182 | |||
183 | // Change status of invoice |
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184 | else if ($action == 'reopen' && $usercancreate) { |
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185 | $result = $object->fetch($id); |
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186 | 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 |
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187 | $result = $object->set_unpaid($user); |
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188 | if ($result > 0) { |
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189 | header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); |
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190 | exit(); |
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191 | } else { |
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192 | setEventMessages($object->error, $object->errors, 'errors'); |
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193 | } |
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194 | } |
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195 | } |
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196 | |||
197 | // Delete invoice |
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198 | else if ($action == 'confirm_delete' && $confirm == 'yes') { |
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199 | $result = $object->fetch($id); |
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200 | $object->fetch_thirdparty(); |
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201 | |||
202 | $idwarehouse = GETPOST('idwarehouse'); |
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203 | |||
204 | $qualified_for_stock_change = 0; |
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205 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
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206 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
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207 | } else { |
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208 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
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209 | } |
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210 | |||
211 | $isErasable=$object->is_erasable(); |
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212 | |||
213 | if (($usercandelete && $isErasable > 0) |
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214 | || ($usercancreate && $isErasable == 1)) |
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215 | { |
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216 | $result = $object->delete($user, 0, $idwarehouse); |
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217 | if ($result > 0) { |
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218 | header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1'); |
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219 | exit(); |
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220 | } else { |
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221 | setEventMessages($object->error, $object->errors, 'errors'); |
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222 | $action=''; |
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223 | } |
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224 | } |
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225 | } |
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226 | |||
227 | // Delete line |
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228 | else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) |
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229 | { |
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230 | $object->fetch($id); |
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231 | $object->fetch_thirdparty(); |
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232 | |||
233 | $result = $object->deleteline(GETPOST('lineid')); |
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234 | if ($result > 0) { |
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235 | // Define output language |
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236 | $outputlangs = $langs; |
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237 | $newlang = ''; |
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238 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) |
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239 | $newlang = $_REQUEST['lang_id']; |
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240 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) |
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241 | $newlang = $object->thirdparty->default_lang; |
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242 | if (! empty($newlang)) { |
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243 | $outputlangs = new Translate("", $conf); |
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244 | $outputlangs->setDefaultLang($newlang); |
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245 | $outputlangs->load('products'); |
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246 | } |
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247 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { |
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248 | $ret = $object->fetch($id); // Reload to get new records |
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249 | $result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); |
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250 | } |
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251 | if ($result >= 0) { |
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252 | header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); |
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253 | exit(); |
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254 | } |
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255 | } else { |
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256 | setEventMessages($object->error, $object->errors, 'errors'); |
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257 | $action = ''; |
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258 | } |
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259 | } |
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260 | |||
261 | // Delete link of credit note to invoice |
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262 | else if ($action == 'unlinkdiscount' && $usercancreate) |
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263 | { |
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264 | $discount = new DiscountAbsolute($db); |
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265 | $result = $discount->fetch(GETPOST("discountid")); |
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266 | $discount->unlink_invoice(); |
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267 | } |
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268 | |||
269 | // Validation |
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270 | else if ($action == 'valid' && $usercancreate) |
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271 | { |
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272 | $object->fetch($id); |
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273 | |||
274 | // On verifie signe facture |
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275 | if ($object->type == Facture::TYPE_CREDIT_NOTE) { |
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276 | // Si avoir, le signe doit etre negatif |
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277 | if ($object->total_ht >= 0) { |
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278 | setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors'); |
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279 | $action = ''; |
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280 | } |
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281 | } else { |
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282 | // Si non avoir, le signe doit etre positif |
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283 | if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) { |
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284 | setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors'); |
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285 | $action = ''; |
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286 | } |
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287 | } |
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288 | } |
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289 | |||
290 | else if ($action == 'set_thirdparty' && $usercancreate) |
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291 | { |
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292 | $object->fetch($id); |
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293 | $object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY'); |
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294 | |||
295 | header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); |
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296 | exit(); |
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297 | } |
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298 | |||
299 | else if ($action == 'classin' && $usercancreate) |
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300 | { |
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301 | $object->fetch($id); |
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302 | $object->setProject($_POST['projectid']); |
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303 | } |
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304 | |||
305 | else if ($action == 'setmode' && $usercancreate) |
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306 | { |
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307 | $object->fetch($id); |
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308 | $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); |
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309 | if ($result < 0) |
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310 | dol_print_error($db, $object->error); |
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311 | } |
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312 | |||
313 | // Multicurrency Code |
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314 | else if ($action == 'setmulticurrencycode' && $usercancreate) { |
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315 | $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); |
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316 | } |
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317 | |||
318 | // Multicurrency rate |
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319 | else if ($action == 'setmulticurrencyrate' && $usercancreate) { |
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320 | $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int')); |
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321 | } |
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322 | |||
323 | else if ($action == 'setinvoicedate' && $usercancreate) |
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324 | { |
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325 | $object->fetch($id); |
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326 | $old_date_lim_reglement = $object->date_lim_reglement; |
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327 | $date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']); |
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328 | if (empty($date)) |
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329 | { |
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330 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); |
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331 | header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate'); |
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332 | exit; |
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333 | } |
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334 | $object->date=$date; |
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335 | $new_date_lim_reglement = $object->calculate_date_lim_reglement(); |
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336 | if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement; |
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337 | if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date; |
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338 | $result = $object->update($user); |
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339 | if ($result < 0) dol_print_error($db, $object->error); |
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340 | } |
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341 | |||
342 | else if ($action == 'setdate_pointoftax' && $usercancreate) |
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343 | { |
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344 | $object->fetch($id); |
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345 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
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346 | $object->date_pointoftax=$date_pointoftax; |
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347 | $result = $object->update($user); |
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348 | if ($result < 0) dol_print_error($db, $object->error); |
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349 | } |
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350 | |||
351 | else if ($action == 'setconditions' && $usercancreate) |
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352 | { |
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353 | $object->fetch($id); |
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354 | $object->cond_reglement_code = 0; // To clean property |
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355 | $object->cond_reglement_id = 0; // To clean property |
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356 | $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); |
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357 | if ($result < 0) dol_print_error($db, $object->error); |
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358 | |||
359 | $old_date_lim_reglement = $object->date_lim_reglement; |
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360 | $new_date_lim_reglement = $object->calculate_date_lim_reglement(); |
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361 | if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement; |
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362 | if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date; |
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363 | $result = $object->update($user); |
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364 | if ($result < 0) dol_print_error($db, $object->error); |
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365 | } |
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366 | |||
367 | else if ($action == 'setpaymentterm' && $usercancreate) |
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368 | { |
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369 | $object->fetch($id); |
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370 | $object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']); |
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371 | if ($object->date_lim_reglement < $object->date) { |
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372 | $object->date_lim_reglement = $object->calculate_date_lim_reglement(); |
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373 | setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings'); |
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374 | } |
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375 | $result = $object->update($user); |
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376 | if ($result < 0) |
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377 | dol_print_error($db, $object->error); |
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378 | } |
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379 | |||
380 | else if ($action == 'setrevenuestamp' && $usercancreate) |
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381 | { |
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382 | $object->fetch($id); |
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383 | $object->revenuestamp = GETPOST('revenuestamp'); |
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384 | $result = $object->update($user); |
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385 | $object->update_price(1); |
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386 | if ($result < 0) |
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387 | dol_print_error($db, $object->error); |
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388 | } |
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389 | |||
390 | // Set incoterm |
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391 | elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) |
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392 | { |
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393 | $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); |
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394 | } |
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395 | |||
396 | // bank account |
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397 | else if ($action == 'setbankaccount' && $usercancreate) |
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398 | { |
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399 | $result=$object->setBankAccount(GETPOST('fk_account', 'int')); |
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400 | } |
||
401 | |||
402 | else if ($action == 'setremisepercent' && $usercancreate) |
||
403 | { |
||
404 | $object->fetch($id); |
||
405 | $result = $object->set_remise($user, $_POST['remise_percent']); |
||
406 | } |
||
407 | |||
408 | else if ($action == "setabsolutediscount" && $usercancreate) |
||
409 | { |
||
410 | // POST[remise_id] or POST[remise_id_for_payment] |
||
411 | |||
412 | // We use the credit to reduce amount of invoice |
||
413 | if (! empty($_POST["remise_id"])) { |
||
414 | $ret = $object->fetch($id); |
||
415 | if ($ret > 0) { |
||
416 | $result = $object->insert_discount($_POST["remise_id"]); |
||
417 | if ($result < 0) { |
||
418 | setEventMessages($object->error, $object->errors, 'errors'); |
||
419 | } |
||
420 | } else { |
||
421 | dol_print_error($db, $object->error); |
||
422 | } |
||
423 | } |
||
424 | // We use the credit to reduce remain to pay |
||
425 | if (! empty($_POST["remise_id_for_payment"])) |
||
426 | { |
||
427 | require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; |
||
428 | $discount = new DiscountAbsolute($db); |
||
429 | $discount->fetch($_POST["remise_id_for_payment"]); |
||
430 | |||
431 | //var_dump($object->getRemainToPay(0)); |
||
432 | //var_dump($discount->amount_ttc);exit; |
||
433 | if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) |
||
434 | { |
||
435 | // TODO Split the discount in 2 automatically |
||
436 | $error++; |
||
437 | setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors'); |
||
438 | } |
||
439 | |||
440 | if (! $error) |
||
441 | { |
||
442 | $result = $discount->link_to_invoice(0, $id); |
||
443 | if ($result < 0) { |
||
444 | setEventMessages($discount->error, $discount->errors, 'errors'); |
||
445 | } |
||
446 | } |
||
447 | } |
||
448 | |||
449 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) |
||
450 | { |
||
451 | $outputlangs = $langs; |
||
452 | $newlang = ''; |
||
453 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); |
||
454 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; |
||
455 | if (! empty($newlang)) { |
||
456 | $outputlangs = new Translate("", $conf); |
||
457 | $outputlangs->setDefaultLang($newlang); |
||
458 | } |
||
459 | $ret = $object->fetch($id); // Reload to get new records |
||
460 | |||
461 | $result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
462 | if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); |
||
463 | } |
||
464 | } |
||
465 | |||
466 | else if ($action == 'setref_client' && $usercancreate) |
||
467 | { |
||
468 | $object->fetch($id); |
||
469 | $object->set_ref_client(GETPOST('ref_client')); |
||
470 | } |
||
471 | |||
472 | // Classify to validated |
||
473 | else if ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) |
||
474 | { |
||
475 | $idwarehouse = GETPOST('idwarehouse','int'); |
||
476 | |||
477 | $object->fetch($id); |
||
478 | $object->fetch_thirdparty(); |
||
479 | |||
480 | // Check parameters |
||
481 | |||
482 | // Check for mandatory fields defined into setup |
||
483 | $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); |
||
484 | foreach($array_to_check as $key) |
||
485 | { |
||
486 | $keymin=strtolower($key); |
||
487 | $i=(int) preg_replace('/[^0-9]/','',$key); |
||
488 | $vallabel=$object->thirdparty->$keymin; |
||
489 | |||
490 | if ($i > 0) |
||
491 | { |
||
492 | if ($object->thirdparty->isACompany()) |
||
493 | { |
||
494 | // Check for mandatory prof id (but only if country is other than ours) |
||
495 | if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) |
||
496 | { |
||
497 | $idprof_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; |
||
498 | if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) |
||
499 | { |
||
500 | $langs->load("errors"); |
||
501 | $error++; |
||
502 | setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); |
||
503 | } |
||
504 | } |
||
505 | } |
||
506 | } |
||
507 | else |
||
508 | { |
||
509 | //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); |
||
510 | if ($key == 'EMAIL') |
||
511 | { |
||
512 | // Check for mandatory |
||
513 | if (! empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && ! isValidEMail($object->thirdparty->email)) |
||
514 | { |
||
515 | $langs->load("errors"); |
||
516 | $error++; |
||
517 | setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); |
||
518 | } |
||
519 | } |
||
520 | } |
||
521 | } |
||
522 | |||
523 | $qualified_for_stock_change = 0; |
||
524 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
||
525 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
||
526 | } else { |
||
527 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
||
528 | } |
||
529 | |||
530 | // Check for warehouse |
||
531 | if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) |
||
532 | { |
||
533 | if (! $idwarehouse || $idwarehouse == - 1) { |
||
534 | $error++; |
||
535 | setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); |
||
536 | $action = ''; |
||
537 | } |
||
538 | } |
||
539 | |||
540 | if (! $error) |
||
541 | { |
||
542 | $result = $object->validate($user, '', $idwarehouse); |
||
543 | if ($result >= 0) |
||
544 | { |
||
545 | // Define output language |
||
546 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) |
||
547 | { |
||
548 | $outputlangs = $langs; |
||
549 | $newlang = ''; |
||
550 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); |
||
551 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; |
||
552 | if (! empty($newlang)) { |
||
553 | $outputlangs = new Translate("", $conf); |
||
554 | $outputlangs->setDefaultLang($newlang); |
||
555 | $outputlangs->load('products'); |
||
556 | } |
||
557 | $model=$object->modelpdf; |
||
558 | $ret = $object->fetch($id); // Reload to get new records |
||
559 | |||
560 | $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
561 | if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); |
||
562 | } |
||
563 | } |
||
564 | else |
||
565 | { |
||
566 | if (count($object->errors)) setEventMessages(null, $object->errors, 'errors'); |
||
567 | else setEventMessages($object->error, $object->errors, 'errors'); |
||
568 | } |
||
569 | } |
||
570 | } |
||
571 | |||
572 | // Go back to draft status (unvalidate) |
||
573 | else if ($action == 'confirm_modif' && $usercanunvalidate) |
||
574 | { |
||
575 | $idwarehouse = GETPOST('idwarehouse','int'); |
||
576 | |||
577 | $object->fetch($id); |
||
578 | $object->fetch_thirdparty(); |
||
579 | |||
580 | $qualified_for_stock_change = 0; |
||
581 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
||
582 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
||
583 | } else { |
||
584 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
||
585 | } |
||
586 | |||
587 | // Check parameters |
||
588 | if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) |
||
589 | { |
||
590 | if (! $idwarehouse || $idwarehouse == - 1) { |
||
591 | $error++; |
||
592 | setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); |
||
593 | $action = ''; |
||
594 | } |
||
595 | } |
||
596 | |||
597 | if (! $error) { |
||
598 | // On verifie si la facture a des paiements |
||
599 | $sql = 'SELECT pf.amount'; |
||
600 | $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf'; |
||
601 | $sql .= ' WHERE pf.fk_facture = ' . $object->id; |
||
602 | |||
603 | $result = $db->query($sql); |
||
604 | if ($result) { |
||
605 | $i = 0; |
||
606 | $num = $db->num_rows($result); |
||
607 | |||
608 | while ($i < $num) { |
||
609 | $objp = $db->fetch_object($result); |
||
610 | $totalpaye += $objp->amount; |
||
611 | $i ++; |
||
612 | } |
||
613 | } else { |
||
614 | dol_print_error($db, ''); |
||
615 | } |
||
616 | |||
617 | $resteapayer = $object->total_ttc - $totalpaye; |
||
618 | |||
619 | // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees |
||
620 | $ventilExportCompta = $object->getVentilExportCompta(); |
||
621 | |||
622 | // On verifie si aucun paiement n'a ete effectue |
||
623 | if ($ventilExportCompta == 0) |
||
624 | { |
||
625 | if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye))) |
||
626 | { |
||
627 | $result=$object->set_draft($user, $idwarehouse); |
||
628 | if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); |
||
629 | |||
630 | // Define output language |
||
631 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) |
||
632 | { |
||
633 | $outputlangs = $langs; |
||
634 | $newlang = ''; |
||
635 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); |
||
636 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; |
||
637 | if (! empty($newlang)) { |
||
638 | $outputlangs = new Translate("", $conf); |
||
639 | $outputlangs->setDefaultLang($newlang); |
||
640 | $outputlangs->load('products'); |
||
641 | } |
||
642 | $model=$object->modelpdf; |
||
643 | $ret = $object->fetch($id); // Reload to get new records |
||
644 | |||
645 | $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
646 | } |
||
647 | } |
||
648 | } |
||
649 | } |
||
650 | } |
||
651 | |||
652 | // Classify "paid" |
||
653 | else if ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) |
||
654 | { |
||
655 | $object->fetch($id); |
||
656 | $result = $object->set_paid($user); |
||
657 | if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); |
||
658 | } // Classif "paid partialy" |
||
659 | else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) |
||
660 | { |
||
661 | $object->fetch($id); |
||
662 | $close_code = GETPOST("close_code",'none'); |
||
663 | $close_note = GETPOST("close_note",'none'); |
||
664 | if ($close_code) { |
||
665 | $result = $object->set_paid($user, $close_code, $close_note); |
||
666 | if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); |
||
667 | } else { |
||
668 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors'); |
||
669 | } |
||
670 | } // Classify "abandoned" |
||
671 | else if ($action == 'confirm_canceled' && $confirm == 'yes') { |
||
672 | $object->fetch($id); |
||
673 | $close_code = GETPOST("close_code",'none'); |
||
674 | $close_note = GETPOST("close_note",'none'); |
||
675 | if ($close_code) { |
||
676 | $result = $object->set_canceled($user, $close_code, $close_note); |
||
677 | if ($result<0) setEventMessages($object->error, $object->errors, 'errors'); |
||
678 | } else { |
||
679 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors'); |
||
680 | } |
||
681 | } |
||
682 | |||
683 | // Convertir en reduc |
||
684 | else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) |
||
685 | { |
||
686 | $object->fetch($id); |
||
687 | $object->fetch_thirdparty(); |
||
688 | //$object->fetch_lines(); // Already done into fetch |
||
689 | |||
690 | // Check if there is already a discount (protection to avoid duplicate creation when resubmit post) |
||
691 | $discountcheck=new DiscountAbsolute($db); |
||
692 | $result=$discountcheck->fetch(0,$object->id); |
||
693 | |||
694 | $canconvert=0; |
||
695 | if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc) |
||
696 | if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc) |
||
697 | if ($canconvert) |
||
698 | { |
||
699 | $db->begin(); |
||
700 | |||
701 | $amount_ht = $amount_tva = $amount_ttc = array(); |
||
702 | |||
703 | // Loop on each vat rate |
||
704 | $i = 0; |
||
705 | foreach ($object->lines as $line) |
||
706 | { |
||
707 | if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9 |
||
708 | { // no need to create discount if amount is null |
||
709 | $amount_ht[$line->tva_tx] += $line->total_ht; |
||
710 | $amount_tva[$line->tva_tx] += $line->total_tva; |
||
711 | $amount_ttc[$line->tva_tx] += $line->total_ttc; |
||
712 | $multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht; |
||
713 | $multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva; |
||
714 | $multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc; |
||
715 | $i ++; |
||
716 | } |
||
717 | } |
||
718 | |||
719 | // Insert one discount by VAT rate category |
||
720 | $discount = new DiscountAbsolute($db); |
||
721 | if ($object->type == Facture::TYPE_CREDIT_NOTE) |
||
722 | $discount->description = '(CREDIT_NOTE)'; |
||
723 | elseif ($object->type == Facture::TYPE_DEPOSIT) |
||
724 | $discount->description = '(DEPOSIT)'; |
||
725 | elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) |
||
726 | $discount->description = '(EXCESS RECEIVED)'; |
||
727 | else { |
||
728 | setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors'); |
||
729 | } |
||
730 | $discount->fk_soc = $object->socid; |
||
731 | $discount->fk_facture_source = $object->id; |
||
732 | |||
733 | $error = 0; |
||
734 | |||
735 | if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION) |
||
736 | { |
||
737 | // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT |
||
738 | |||
739 | $sql = 'SELECT SUM(pf.amount) as total_paiements'; |
||
740 | $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; |
||
741 | $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; |
||
742 | $sql.= ' WHERE pf.fk_facture = '.$object->id; |
||
743 | $sql.= ' AND pf.fk_paiement = p.rowid'; |
||
744 | $sql.= ' AND p.entity IN (' . getEntity('invoice').')'; |
||
745 | |||
746 | $resql = $db->query($sql); |
||
747 | if (! $resql) dol_print_error($db); |
||
748 | |||
749 | $res = $db->fetch_object($resql); |
||
750 | $total_paiements = $res->total_paiements; |
||
751 | |||
752 | $discount->amount_ht = $discount->amount_ttc = $total_paiements - $object->total_ttc; |
||
753 | $discount->amount_tva = 0; |
||
754 | $discount->tva_tx = 0; |
||
755 | |||
756 | $result = $discount->create($user); |
||
757 | if ($result < 0) |
||
758 | { |
||
759 | $error++; |
||
760 | } |
||
761 | } |
||
762 | if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) |
||
763 | { |
||
764 | foreach ($amount_ht as $tva_tx => $xxx) |
||
765 | { |
||
766 | $discount->amount_ht = abs($amount_ht[$tva_tx]); |
||
767 | $discount->amount_tva = abs($amount_tva[$tva_tx]); |
||
768 | $discount->amount_ttc = abs($amount_ttc[$tva_tx]); |
||
769 | $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]); |
||
770 | $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]); |
||
771 | $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]); |
||
772 | $discount->tva_tx = abs($tva_tx); |
||
773 | |||
774 | $result = $discount->create($user); |
||
775 | if ($result < 0) |
||
776 | { |
||
777 | $error++; |
||
778 | break; |
||
779 | } |
||
780 | } |
||
781 | } |
||
782 | |||
783 | if (empty($error)) |
||
784 | { |
||
785 | if($object->type != Facture::TYPE_DEPOSIT) { |
||
786 | // Classe facture |
||
787 | $result = $object->set_paid($user); |
||
788 | if ($result >= 0) |
||
789 | { |
||
790 | $db->commit(); |
||
791 | } |
||
792 | else |
||
793 | { |
||
794 | setEventMessages($object->error, $object->errors, 'errors'); |
||
795 | $db->rollback(); |
||
796 | } |
||
797 | } else { |
||
798 | $db->commit(); |
||
799 | } |
||
800 | } |
||
801 | else |
||
802 | { |
||
803 | setEventMessages($discount->error, $discount->errors, 'errors'); |
||
804 | $db->rollback(); |
||
805 | } |
||
806 | } |
||
807 | } |
||
808 | |||
809 | // Delete payment |
||
810 | elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) |
||
811 | { |
||
812 | $object->fetch($id); |
||
813 | if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) |
||
814 | { |
||
815 | $paiement = new Paiement($db); |
||
816 | $result=$paiement->fetch(GETPOST('paiement_id')); |
||
817 | if ($result > 0) { |
||
818 | $result=$paiement->delete(); // If fetch ok and found |
||
819 | header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); |
||
820 | } |
||
821 | if ($result < 0) { |
||
822 | setEventMessages($paiement->error, $paiement->errors, 'errors'); |
||
823 | } |
||
824 | } |
||
825 | } |
||
826 | |||
827 | /* |
||
828 | * Insert new invoice in database |
||
829 | */ |
||
830 | else if ($action == 'add' && $usercancreate) |
||
831 | { |
||
832 | if ($socid > 0) $object->socid = GETPOST('socid', 'int'); |
||
833 | |||
834 | $db->begin(); |
||
835 | |||
836 | $error = 0; |
||
837 | |||
838 | // Fill array 'array_options' with data from add form |
||
839 | $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); |
||
840 | $ret = $extrafields->setOptionalsFromPost($extralabels, $object); |
||
841 | if ($ret < 0) $error++; |
||
842 | |||
843 | // Replacement invoice |
||
844 | if ($_POST['type'] == Facture::TYPE_REPLACEMENT) |
||
845 | { |
||
846 | $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
847 | if (empty($dateinvoice)) |
||
848 | { |
||
849 | $error++; |
||
850 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); |
||
851 | } |
||
852 | |||
853 | if (! ($_POST['fac_replacement'] > 0)) { |
||
854 | $error++; |
||
855 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors'); |
||
856 | } |
||
857 | |||
858 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
859 | |||
860 | if (! $error) { |
||
861 | // This is a replacement invoice |
||
862 | $result = $object->fetch($_POST['fac_replacement']); |
||
863 | $object->fetch_thirdparty(); |
||
864 | |||
865 | $object->date = $dateinvoice; |
||
866 | $object->date_pointoftax = $date_pointoftax; |
||
867 | $object->note_public = trim(GETPOST('note_public','none')); |
||
868 | // We do not copy the private note |
||
869 | $object->ref_client = $_POST['ref_client']; |
||
870 | $object->ref_int = $_POST['ref_int']; |
||
871 | $object->modelpdf = $_POST['model']; |
||
872 | $object->fk_project = $_POST['projectid']; |
||
873 | $object->cond_reglement_id = $_POST['cond_reglement_id']; |
||
874 | $object->mode_reglement_id = $_POST['mode_reglement_id']; |
||
875 | $object->fk_account = GETPOST('fk_account', 'int'); |
||
876 | $object->remise_absolue = $_POST['remise_absolue']; |
||
877 | $object->remise_percent = $_POST['remise_percent']; |
||
878 | $object->fk_incoterms = GETPOST('incoterm_id', 'int'); |
||
879 | $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); |
||
880 | $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); |
||
881 | $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); |
||
882 | $object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity); |
||
883 | |||
884 | // Proprietes particulieres a facture de remplacement |
||
885 | $object->fk_facture_source = $_POST['fac_replacement']; |
||
886 | $object->type = Facture::TYPE_REPLACEMENT; |
||
887 | |||
888 | $id = $object->createFromCurrent($user); |
||
889 | if ($id <= 0) { |
||
890 | setEventMessages($object->error, $object->errors, 'errors'); |
||
891 | } |
||
892 | } |
||
893 | } |
||
894 | |||
895 | // Credit note invoice |
||
896 | if ($_POST['type'] == Facture::TYPE_CREDIT_NOTE) |
||
897 | { |
||
898 | $sourceinvoice = GETPOST('fac_avoir'); |
||
899 | if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) |
||
900 | { |
||
901 | $error++; |
||
902 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors'); |
||
903 | } |
||
904 | |||
905 | $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
906 | if (empty($dateinvoice)) |
||
907 | { |
||
908 | $error++; |
||
909 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors'); |
||
910 | } |
||
911 | |||
912 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
913 | |||
914 | if (! $error) |
||
915 | { |
||
916 | $object->socid = GETPOST('socid','int'); |
||
917 | $object->number = $_POST['ref']; |
||
918 | $object->date = $dateinvoice; |
||
919 | $object->date_pointoftax = $date_pointoftax; |
||
920 | $object->note_public = trim(GETPOST('note_public','none')); |
||
921 | // We do not copy the private note |
||
922 | $object->ref_client = $_POST['ref_client']; |
||
923 | $object->ref_int = $_POST['ref_int']; |
||
924 | $object->modelpdf = $_POST['model']; |
||
925 | $object->fk_project = $_POST['projectid']; |
||
926 | $object->cond_reglement_id = 0; |
||
927 | $object->mode_reglement_id = $_POST['mode_reglement_id']; |
||
928 | $object->fk_account = GETPOST('fk_account', 'int'); |
||
929 | $object->remise_absolue = $_POST['remise_absolue']; |
||
930 | $object->remise_percent = $_POST['remise_percent']; |
||
931 | $object->fk_incoterms = GETPOST('incoterm_id', 'int'); |
||
932 | $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); |
||
933 | $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); |
||
934 | $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); |
||
935 | $object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity); |
||
936 | |||
937 | // Proprietes particulieres a facture avoir |
||
938 | $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : ''; |
||
939 | $object->type = Facture::TYPE_CREDIT_NOTE; |
||
940 | |||
941 | $facture_source = new Facture($db); // fetch origin object |
||
942 | if ($facture_source->fetch($object->fk_facture_source)>0) |
||
943 | { |
||
944 | if ($facture_source->type == Facture::TYPE_SITUATION) |
||
945 | { |
||
946 | $object->situation_counter = $facture_source->situation_counter; |
||
947 | $object->situation_cycle_ref = $facture_source->situation_cycle_ref; |
||
948 | $facture_source->fetchPreviousNextSituationInvoice(); |
||
949 | } |
||
950 | } |
||
951 | $id = $object->create($user); |
||
952 | |||
953 | if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0) |
||
954 | { |
||
955 | if (!empty($facture_source->lines)) |
||
956 | { |
||
957 | $fk_parent_line = 0; |
||
958 | |||
959 | foreach($facture_source->lines as $line) |
||
960 | { |
||
961 | // Extrafields |
||
962 | if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($line, 'fetch_optionals')) { |
||
963 | // load extrafields |
||
964 | $line->fetch_optionals(); |
||
965 | } |
||
966 | |||
967 | // Reset fk_parent_line for no child products and special product |
||
968 | if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { |
||
969 | $fk_parent_line = 0; |
||
970 | } |
||
971 | |||
972 | |||
973 | |||
974 | |||
975 | if($facture_source->type == Facture::TYPE_SITUATION) |
||
976 | { |
||
977 | $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id |
||
978 | $line->fk_prev_id = $line->id; // Credit note line need to be linked to the situation invoice it is create from |
||
979 | |||
980 | if(!empty($facture_source->tab_previous_situation_invoice)) |
||
981 | { |
||
982 | // search the last invoice in cycle |
||
983 | $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1; |
||
984 | $searchPreviousInvoice = true; |
||
985 | while( $searchPreviousInvoice ) |
||
986 | { |
||
987 | if($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) |
||
988 | { |
||
989 | $searchPreviousInvoice=false; // find, exit; |
||
990 | break; |
||
991 | } |
||
992 | else |
||
993 | { |
||
994 | $lineIndex--; // go to previous invoice in cycle |
||
995 | } |
||
996 | } |
||
997 | |||
998 | |||
999 | $maxPrevSituationPercent = 0; |
||
1000 | foreach($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) |
||
1001 | { |
||
1002 | if($prevLine->id == $source_fk_prev_id) |
||
1003 | { |
||
1004 | $maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent); |
||
1005 | |||
1006 | //$line->subprice = $line->subprice - $prevLine->subprice; |
||
1007 | $line->total_ht = $line->total_ht - $prevLine->total_ht; |
||
1008 | $line->total_tva = $line->total_tva - $prevLine->total_tva; |
||
1009 | $line->total_ttc = $line->total_ttc - $prevLine->total_ttc; |
||
1010 | $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1; |
||
1011 | $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2; |
||
1012 | |||
1013 | $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice; |
||
1014 | $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht; |
||
1015 | $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva; |
||
1016 | $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc; |
||
1017 | } |
||
1018 | } |
||
1019 | |||
1020 | // prorata |
||
1021 | $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent; |
||
1022 | } |
||
1023 | } |
||
1024 | |||
1025 | $line->fk_facture = $object->id; |
||
1026 | $line->fk_parent_line = $fk_parent_line; |
||
1027 | |||
1028 | $line->subprice = -$line->subprice; // invert price for object |
||
1029 | $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here |
||
1030 | $line->total_ht = -$line->total_ht; |
||
1031 | $line->total_tva = -$line->total_tva; |
||
1032 | $line->total_ttc = -$line->total_ttc; |
||
1033 | $line->total_localtax1 = -$line->total_localtax1; |
||
1034 | $line->total_localtax2 = -$line->total_localtax2; |
||
1035 | |||
1036 | $line->multicurrency_subprice = -$line->multicurrency_subprice; |
||
1037 | $line->multicurrency_total_ht = -$line->multicurrency_total_ht; |
||
1038 | $line->multicurrency_total_tva = -$line->multicurrency_total_tva; |
||
1039 | $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; |
||
1040 | |||
1041 | $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked |
||
1042 | |||
1043 | $object->lines[] = $line; // insert new line in current object |
||
1044 | |||
1045 | // Defined the new fk_parent_line |
||
1046 | if ($result > 0 && $line->product_type == 9) { |
||
1047 | $fk_parent_line = $result; |
||
1048 | } |
||
1049 | } |
||
1050 | |||
1051 | $object->update_price(1); |
||
1052 | } |
||
1053 | } |
||
1054 | |||
1055 | if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) |
||
1056 | { |
||
1057 | if ($facture_source->fetch($object->fk_facture_source)>0) |
||
1058 | { |
||
1059 | $totalpaye = $facture_source->getSommePaiement(); |
||
1060 | $totalcreditnotes = $facture_source->getSumCreditNotesUsed(); |
||
1061 | $totaldeposits = $facture_source->getSumDepositsUsed(); |
||
1062 | $remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits); |
||
1063 | |||
1064 | $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC'); |
||
1065 | } |
||
1066 | } |
||
1067 | |||
1068 | // Add link between credit note and origin |
||
1069 | if(! empty($object->fk_facture_source)) { |
||
1070 | $facture_source->fetch($object->fk_facture_source); |
||
1071 | $facture_source->fetchObjectLinked(); |
||
1072 | |||
1073 | if(! empty($facture_source->linkedObjectsIds)) { |
||
1074 | foreach($facture_source->linkedObjectsIds as $sourcetype => $TIds) { |
||
1075 | $object->add_object_linked($sourcetype, current($TIds)); |
||
1076 | } |
||
1077 | } |
||
1078 | } |
||
1079 | } |
||
1080 | } |
||
1081 | |||
1082 | // Standard invoice or Deposit invoice, created from a Predefined template invoice |
||
1083 | if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec') > 0) |
||
1084 | { |
||
1085 | $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
1086 | if (empty($dateinvoice)) |
||
1087 | { |
||
1088 | $error++; |
||
1089 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); |
||
1090 | } |
||
1091 | |||
1092 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
1093 | |||
1094 | if (! $error) |
||
1095 | { |
||
1096 | $object->socid = GETPOST('socid','int'); |
||
1097 | $object->type = $_POST['type']; |
||
1098 | $object->number = $_POST['ref']; |
||
1099 | $object->date = $dateinvoice; |
||
1100 | $object->date_pointoftax = $date_pointoftax; |
||
1101 | $object->note_public = trim(GETPOST('note_public','none')); |
||
1102 | $object->note_private = trim(GETPOST('note_private','none')); |
||
1103 | $object->ref_client = $_POST['ref_client']; |
||
1104 | $object->ref_int = $_POST['ref_int']; |
||
1105 | $object->modelpdf = $_POST['model']; |
||
1106 | $object->fk_project = $_POST['projectid']; |
||
1107 | $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); |
||
1108 | $object->mode_reglement_id = $_POST['mode_reglement_id']; |
||
1109 | $object->fk_account = GETPOST('fk_account', 'int'); |
||
1110 | $object->amount = $_POST['amount']; |
||
1111 | $object->remise_absolue = $_POST['remise_absolue']; |
||
1112 | $object->remise_percent = $_POST['remise_percent']; |
||
1113 | $object->fk_incoterms = GETPOST('incoterm_id', 'int'); |
||
1114 | $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); |
||
1115 | $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); |
||
1116 | $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); |
||
1117 | $object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity); |
||
1118 | |||
1119 | // Source facture |
||
1120 | $object->fac_rec = GETPOST('fac_rec', 'int'); |
||
1121 | |||
1122 | $id = $object->create($user); // This include recopy of links from recurring invoice and invoice lines |
||
1123 | } |
||
1124 | } |
||
1125 | |||
1126 | // Standard or deposit or proforma invoice, not from a Predefined template invoice |
||
1127 | 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) |
||
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|
|||
1128 | { |
||
1129 | if (GETPOST('socid', 'int') < 1) |
||
1130 | { |
||
1131 | $error++; |
||
1132 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors'); |
||
1133 | } |
||
1134 | |||
1135 | $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
1136 | if (empty($dateinvoice)) |
||
1137 | { |
||
1138 | $error++; |
||
1139 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); |
||
1140 | } |
||
1141 | |||
1142 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
1143 | |||
1144 | if (! $error) |
||
1145 | { |
||
1146 | // Si facture standard |
||
1147 | $object->socid = GETPOST('socid','int'); |
||
1148 | $object->type = GETPOST('type'); |
||
1149 | $object->number = $_POST['ref']; |
||
1150 | $object->date = $dateinvoice; |
||
1151 | $object->date_pointoftax = $date_pointoftax; |
||
1152 | $object->note_public = trim(GETPOST('note_public','none')); |
||
1153 | $object->note_private = trim(GETPOST('note_private','none')); |
||
1154 | $object->ref_client = $_POST['ref_client']; |
||
1155 | $object->ref_int = $_POST['ref_int']; |
||
1156 | $object->modelpdf = $_POST['model']; |
||
1157 | $object->fk_project = $_POST['projectid']; |
||
1158 | $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); |
||
1159 | $object->mode_reglement_id = $_POST['mode_reglement_id']; |
||
1160 | $object->fk_account = GETPOST('fk_account', 'int'); |
||
1161 | $object->amount = $_POST['amount']; |
||
1162 | $object->remise_absolue = $_POST['remise_absolue']; |
||
1163 | $object->remise_percent = $_POST['remise_percent']; |
||
1164 | $object->fk_incoterms = GETPOST('incoterm_id', 'int'); |
||
1165 | $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); |
||
1166 | $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); |
||
1167 | $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); |
||
1168 | $object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity); |
||
1169 | |||
1170 | if (GETPOST('type') == Facture::TYPE_SITUATION) |
||
1171 | { |
||
1172 | $object->situation_counter = 1; |
||
1173 | $object->situation_final = 0; |
||
1174 | $object->situation_cycle_ref = $object->newCycle(); |
||
1175 | } |
||
1176 | |||
1177 | $object->fetch_thirdparty(); |
||
1178 | |||
1179 | // If creation from another object of another module (Example: origin=propal, originid=1) |
||
1180 | if (! empty($origin) && ! empty($originid)) |
||
1181 | { |
||
1182 | // Parse element/subelement (ex: project_task) |
||
1183 | $element = $subelement = $origin; |
||
1184 | if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) { |
||
1185 | $element = $regs [1]; |
||
1186 | $subelement = $regs [2]; |
||
1187 | } |
||
1188 | |||
1189 | // For compatibility |
||
1190 | if ($element == 'order') { |
||
1191 | $element = $subelement = 'commande'; |
||
1192 | } |
||
1193 | if ($element == 'propal') { |
||
1194 | $element = 'comm/propal'; |
||
1195 | $subelement = 'propal'; |
||
1196 | } |
||
1197 | if ($element == 'contract') { |
||
1198 | $element = $subelement = 'contrat'; |
||
1199 | } |
||
1200 | if ($element == 'inter') { |
||
1201 | $element = $subelement = 'ficheinter'; |
||
1202 | } |
||
1203 | if ($element == 'shipping') { |
||
1204 | $element = $subelement = 'expedition'; |
||
1205 | } |
||
1206 | |||
1207 | $object->origin = $origin; |
||
1208 | $object->origin_id = $originid; |
||
1209 | |||
1210 | // Possibility to add external linked objects with hooks |
||
1211 | $object->linked_objects[$object->origin] = $object->origin_id; |
||
1212 | // link with order if it is a shipping invoice |
||
1213 | if ($object->origin == 'shipping') |
||
1214 | { |
||
1215 | require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php'; |
||
1216 | $exp = new Expedition($db); |
||
1217 | $exp->fetch($object->origin_id); |
||
1218 | $exp->fetchObjectLinked(); |
||
1219 | if (is_array($exp->linkedObjectsIds['commande']) && count($exp->linkedObjectsIds['commande']) > 0) { |
||
1220 | foreach ($exp->linkedObjectsIds['commande'] as $key => $value){ |
||
1221 | $object->linked_objects['commande'] = $value; |
||
1222 | } |
||
1223 | } |
||
1224 | } |
||
1225 | |||
1226 | if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) |
||
1227 | { |
||
1228 | $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); |
||
1229 | } |
||
1230 | |||
1231 | $id = $object->create($user); // This include class to add_object_linked() and add add_contact() |
||
1232 | |||
1233 | if ($id > 0) |
||
1234 | { |
||
1235 | dol_include_once('/' . $element . '/class/' . $subelement . '.class.php'); |
||
1236 | |||
1237 | $classname = ucfirst($subelement); |
||
1238 | $srcobject = new $classname($db); |
||
1239 | |||
1240 | dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines"); |
||
1241 | $result = $srcobject->fetch($object->origin_id); |
||
1242 | |||
1243 | // If deposit invoice |
||
1244 | if ($_POST['type'] == Facture::TYPE_DEPOSIT) |
||
1245 | { |
||
1246 | $typeamount = GETPOST('typedeposit', 'alpha'); |
||
1247 | $valuedeposit = GETPOST('valuedeposit', 'int'); |
||
1248 | |||
1249 | $amountdeposit = array(); |
||
1250 | if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) |
||
1251 | { |
||
1252 | if ($typeamount == 'amount') $amount = $valuedeposit; |
||
1253 | else $amount = $srcobject->total_ttc * ($valuedeposit / 100); |
||
1254 | |||
1255 | $TTotalByTva = array(); |
||
1256 | foreach ($srcobject->lines as &$line) |
||
1257 | { |
||
1258 | if(! empty($line->special_code)) continue; |
||
1259 | $TTotalByTva[$line->tva_tx] += $line->total_ttc ; |
||
1260 | } |
||
1261 | |||
1262 | $amount_to_diff = 0; |
||
1263 | foreach ($TTotalByTva as $tva => &$total) |
||
1264 | { |
||
1265 | $coef = $total / $srcobject->total_ttc; // Calc coef |
||
1266 | $am = $amount * $coef; |
||
1267 | $amount_ttc_diff += $am; |
||
1268 | $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline |
||
1269 | } |
||
1270 | } |
||
1271 | else |
||
1272 | { |
||
1273 | if ($typeamount == 'amount') |
||
1274 | { |
||
1275 | $amountdeposit[0] = $valuedeposit; |
||
1276 | } |
||
1277 | else |
||
1278 | { |
||
1279 | if ($result > 0) |
||
1280 | { |
||
1281 | $totalamount = 0; |
||
1282 | $lines = $srcobject->lines; |
||
1283 | $numlines=count($lines); |
||
1284 | for ($i=0; $i<$numlines; $i++) |
||
1285 | { |
||
1286 | $qualified=1; |
||
1287 | if (empty($lines[$i]->qty)) $qualified=0; // We discard qty=0, it is an option |
||
1288 | if (! empty($lines[$i]->special_code)) $qualified=0; // We discard special_code (frais port, ecotaxe, option, ...) |
||
1289 | if ($qualified) $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ? |
||
1290 | } |
||
1291 | |||
1292 | if ($totalamount != 0) { |
||
1293 | if ($numlines > 0) $numlines = $numlines-1; |
||
1294 | $tva_tx = $lines[$numlines]->tva_tx; |
||
1295 | if (! empty($lines[$numlines]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$numlines]->vat_src_code.')'; |
||
1296 | $amountdeposit[$tva_tx] = ($totalamount * $valuedeposit) / 100; |
||
1297 | } else { |
||
1298 | $amountdeposit[0] = 0; |
||
1299 | } |
||
1300 | } else { |
||
1301 | setEventMessages($srcobject->error, $srcobject->errors, 'errors'); |
||
1302 | $error++; |
||
1303 | } |
||
1304 | } |
||
1305 | |||
1306 | $amount_ttc_diff = $amountdeposit[0]; |
||
1307 | } |
||
1308 | |||
1309 | foreach ($amountdeposit as $tva => $amount) |
||
1310 | { |
||
1311 | $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); |
||
1312 | $descline = $langs->trans('Deposit'); |
||
1313 | //$descline.= ' - '.$langs->trans($arraylist[$typeamount]); |
||
1314 | if ($typeamount=='amount') { |
||
1315 | $descline.= ' ('. price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')'; |
||
1316 | } elseif ($typeamount=='variable') { |
||
1317 | $descline.= ' ('. $valuedeposit.'%)'; |
||
1318 | } |
||
1319 | $descline.= ' - '.$srcobject->ref; |
||
1320 | $result = $object->addline( |
||
1321 | $descline, |
||
1322 | $amount, // subprice |
||
1323 | 1, // quantity |
||
1324 | $tva, // vat rate |
||
1325 | 0, // localtax1_tx |
||
1326 | 0, // localtax2_tx |
||
1327 | (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT)?0:$conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product |
||
1328 | 0, // remise_percent |
||
1329 | 0, // date_start |
||
1330 | 0, // date_end |
||
1331 | 0, |
||
1332 | $lines[$i]->info_bits, // info_bits |
||
1333 | 0, |
||
1334 | 'HT', |
||
1335 | 0, |
||
1336 | 0, // product_type |
||
1337 | 1, |
||
1338 | $lines[$i]->special_code, |
||
1339 | $object->origin, |
||
1340 | 0, |
||
1341 | 0, |
||
1342 | 0, |
||
1343 | 0 |
||
1344 | //,$langs->trans('Deposit') //Deprecated |
||
1345 | ); |
||
1346 | } |
||
1347 | |||
1348 | $diff = $object->total_ttc - $amount_ttc_diff; |
||
1349 | |||
1350 | if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) |
||
1351 | { |
||
1352 | $object->fetch_lines(); |
||
1353 | $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100); |
||
1354 | $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100); |
||
1355 | } |
||
1356 | } |
||
1357 | else |
||
1358 | { |
||
1359 | if ($result > 0) |
||
1360 | { |
||
1361 | $lines = $srcobject->lines; |
||
1362 | if (empty($lines) && method_exists($srcobject, 'fetch_lines')) |
||
1363 | { |
||
1364 | $srcobject->fetch_lines(); |
||
1365 | $lines = $srcobject->lines; |
||
1366 | } |
||
1367 | |||
1368 | $fk_parent_line=0; |
||
1369 | $num=count($lines); |
||
1370 | for ($i=0;$i<$num;$i++) |
||
1371 | { |
||
1372 | // Don't add lines with qty 0 when coming from a shipment including all order lines |
||
1373 | if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue; |
||
1374 | // Don't add closed lines when coming from a contract |
||
1375 | if($srcobject->element == 'contrat' && $lines[$i]->statut == 5) continue; |
||
1376 | |||
1377 | $label=(! empty($lines[$i]->label)?$lines[$i]->label:''); |
||
1378 | $desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle); |
||
1379 | if ($object->situation_counter == 1) $lines[$i]->situation_percent = 0; |
||
1380 | |||
1381 | if ($lines[$i]->subprice < 0) |
||
1382 | { |
||
1383 | // Negative line, we create a discount line |
||
1384 | $discount = new DiscountAbsolute($db); |
||
1385 | $discount->fk_soc = $object->socid; |
||
1386 | $discount->amount_ht = abs($lines[$i]->total_ht); |
||
1387 | $discount->amount_tva = abs($lines[$i]->total_tva); |
||
1388 | $discount->amount_ttc = abs($lines[$i]->total_ttc); |
||
1389 | $discount->tva_tx = $lines[$i]->tva_tx; |
||
1390 | $discount->fk_user = $user->id; |
||
1391 | $discount->description = $desc; |
||
1392 | $discountid = $discount->create($user); |
||
1393 | if ($discountid > 0) { |
||
1394 | $result = $object->insert_discount($discountid); // This include link_to_invoice |
||
1395 | } else { |
||
1396 | setEventMessages($discount->error, $discount->errors, 'errors'); |
||
1397 | $error++; |
||
1398 | break; |
||
1399 | } |
||
1400 | } else { |
||
1401 | // Positive line |
||
1402 | $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0); |
||
1403 | |||
1404 | // Date start |
||
1405 | $date_start = false; |
||
1406 | if ($lines[$i]->date_debut_prevue) |
||
1407 | $date_start = $lines[$i]->date_debut_prevue; |
||
1408 | if ($lines[$i]->date_debut_reel) |
||
1409 | $date_start = $lines[$i]->date_debut_reel; |
||
1410 | if ($lines[$i]->date_start) |
||
1411 | $date_start = $lines[$i]->date_start; |
||
1412 | |||
1413 | // Date end |
||
1414 | $date_end = false; |
||
1415 | if ($lines[$i]->date_fin_prevue) |
||
1416 | $date_end = $lines[$i]->date_fin_prevue; |
||
1417 | if ($lines[$i]->date_fin_reel) |
||
1418 | $date_end = $lines[$i]->date_fin_reel; |
||
1419 | if ($lines[$i]->date_end) |
||
1420 | $date_end = $lines[$i]->date_end; |
||
1421 | |||
1422 | // Reset fk_parent_line for no child products and special product |
||
1423 | if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { |
||
1424 | $fk_parent_line = 0; |
||
1425 | } |
||
1426 | |||
1427 | // Extrafields |
||
1428 | if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) { |
||
1429 | $lines[$i]->fetch_optionals($lines[$i]->rowid); |
||
1430 | $array_options = $lines[$i]->array_options; |
||
1431 | } |
||
1432 | |||
1433 | $tva_tx = $lines[$i]->tva_tx; |
||
1434 | if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')'; |
||
1435 | |||
1436 | // View third's localtaxes for NOW and do not use value from origin. |
||
1437 | // TODO Is this really what we want ? Yes if source if template invoice but what if proposal or order ? |
||
1438 | $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); |
||
1439 | $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); |
||
1440 | |||
1441 | $result = $object->addline( |
||
1442 | $desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, |
||
1443 | $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, |
||
1444 | 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, |
||
1445 | $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, |
||
1446 | $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit |
||
1447 | ); |
||
1448 | |||
1449 | if ($result > 0) { |
||
1450 | $lineid = $result; |
||
1451 | } else { |
||
1452 | $lineid = 0; |
||
1453 | $error++; |
||
1454 | break; |
||
1455 | } |
||
1456 | |||
1457 | // Defined the new fk_parent_line |
||
1458 | if ($result > 0 && $lines[$i]->product_type == 9) { |
||
1459 | $fk_parent_line = $result; |
||
1460 | } |
||
1461 | } |
||
1462 | } |
||
1463 | } else { |
||
1464 | setEventMessages($srcobject->error, $srcobject->errors, 'errors'); |
||
1465 | $error++; |
||
1466 | } |
||
1467 | } |
||
1468 | |||
1469 | // Now we create same links to contact than the ones found on origin object |
||
1470 | /* Useless, already into the create |
||
1471 | if (! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) |
||
1472 | { |
||
1473 | $originforcontact = $object->origin; |
||
1474 | $originidforcontact = $object->origin_id; |
||
1475 | if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order |
||
1476 | { |
||
1477 | $originforcontact=$srcobject->origin; |
||
1478 | $originidforcontact=$srcobject->origin_id; |
||
1479 | } |
||
1480 | $sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc"; |
||
1481 | $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'"; |
||
1482 | |||
1483 | $resqlcontact = $db->query($sqlcontact); |
||
1484 | if ($resqlcontact) |
||
1485 | { |
||
1486 | while($objcontact = $db->fetch_object($resqlcontact)) |
||
1487 | { |
||
1488 | //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n"; |
||
1489 | $object->add_contact($objcontact->fk_socpeople, $objcontact->code); |
||
1490 | } |
||
1491 | } |
||
1492 | else dol_print_error($resqlcontact); |
||
1493 | }*/ |
||
1494 | |||
1495 | // Hooks |
||
1496 | $parameters = array('objFrom' => $srcobject); |
||
1497 | $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been |
||
1498 | // modified by hook |
||
1499 | if ($reshook < 0) |
||
1500 | { |
||
1501 | setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); |
||
1502 | $error++; |
||
1503 | } |
||
1504 | } else { |
||
1505 | setEventMessages($object->error, $object->errors, 'errors'); |
||
1506 | $error++; |
||
1507 | } |
||
1508 | } |
||
1509 | else |
||
1510 | { // If some invoice's lines coming from page |
||
1511 | $id = $object->create($user); |
||
1512 | |||
1513 | for ($i = 1; $i <= $NBLINES; $i ++) { |
||
1514 | if ($_POST['idprod' . $i]) { |
||
1515 | $product = new Product($db); |
||
1516 | $product->fetch($_POST['idprod' . $i]); |
||
1517 | $startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']); |
||
1518 | $endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']); |
||
1519 | $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, '', $product->fk_unit); |
||
1520 | } |
||
1521 | } |
||
1522 | } |
||
1523 | } |
||
1524 | } |
||
1525 | |||
1526 | // Situation invoices |
||
1527 | if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations']))) |
||
1528 | { |
||
1529 | $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
1530 | if (empty($datefacture)) { |
||
1531 | $error++; |
||
1532 | $mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("Date")) . '</div>'; |
||
1533 | } |
||
1534 | |||
1535 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
1536 | |||
1537 | if (!($_POST['situations'] > 0)) { |
||
1538 | $error++; |
||
1539 | $mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation")) . '</div>'; |
||
1540 | } |
||
1541 | |||
1542 | if (!$error) { |
||
1543 | $result = $object->fetch($_POST['situations']); |
||
1544 | $object->fk_facture_source = $_POST['situations']; |
||
1545 | $object->type = Facture::TYPE_SITUATION; |
||
1546 | |||
1547 | if (!empty($origin) && !empty($originid)) |
||
1548 | { |
||
1549 | $object->origin = $origin; |
||
1550 | $object->origin_id = $originid; |
||
1551 | |||
1552 | foreach ($object->lines as $i => &$line) |
||
1553 | { |
||
1554 | $line->origin = $object->origin; |
||
1555 | $line->origin_id = $line->id; |
||
1556 | $line->fk_prev_id = $line->id; |
||
1557 | $line->fetch_optionals($line->id); |
||
1558 | $line->situation_percent = $line->get_prev_progress($object->id); // get good progress including credit note |
||
1559 | |||
1560 | // Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée |
||
1561 | if ($line->fk_remise_except) |
||
1562 | { |
||
1563 | $discount=new DiscountAbsolute($line->db); |
||
1564 | $result=$discount->fetch($line->fk_remise_except); |
||
1565 | if ($result > 0) |
||
1566 | { |
||
1567 | // Check if discount not already affected to another invoice |
||
1568 | if ($discount->fk_facture_line > 0) |
||
1569 | { |
||
1570 | $line->fk_remise_except = 0; |
||
1571 | } |
||
1572 | } |
||
1573 | } |
||
1574 | } |
||
1575 | } |
||
1576 | |||
1577 | $object->fetch_thirdparty(); |
||
1578 | $object->date = $datefacture; |
||
1579 | $object->date_pointoftax = $date_pointoftax; |
||
1580 | $object->note_public = trim(GETPOST('note_public','none')); |
||
1581 | $object->note = trim(GETPOST('note','none')); |
||
1582 | $object->ref_client = GETPOST('ref_client','alpha'); |
||
1583 | $object->ref_int = GETPOST('ref_int','alpha'); |
||
1584 | $object->modelpdf = GETPOST('model','alpha'); |
||
1585 | $object->fk_project = GETPOST('projectid','int'); |
||
1586 | $object->cond_reglement_id = GETPOST('cond_reglement_id','int'); |
||
1587 | $object->mode_reglement_id = GETPOST('mode_reglement_id','int'); |
||
1588 | $object->remise_absolue = GETPOST('remise_absolue','int'); |
||
1589 | $object->remise_percent = GETPOST('remise_percent','int'); |
||
1590 | |||
1591 | // Proprietes particulieres a facture de remplacement |
||
1592 | |||
1593 | $object->situation_counter = $object->situation_counter + 1; |
||
1594 | $id = $object->createFromCurrent($user); |
||
1595 | if ($id <= 0) |
||
1596 | { |
||
1597 | $mesg = $object->error; |
||
1598 | } |
||
1599 | else |
||
1600 | { |
||
1601 | $nextSituationInvoice = new Facture($db); |
||
1602 | $nextSituationInvoice->fetch($id); |
||
1603 | // create extrafields with data from create form |
||
1604 | $extralabels = $extrafields->fetch_name_optionals_label($nextSituationInvoice->table_element); |
||
1605 | $ret = $extrafields->setOptionalsFromPost($extralabels, $nextSituationInvoice); |
||
1606 | if ($ret > 0) { |
||
1607 | $nextSituationInvoice->insertExtraFields(); |
||
1608 | } |
||
1609 | } |
||
1610 | } |
||
1611 | } |
||
1612 | |||
1613 | // End of object creation, we show it |
||
1614 | if ($id > 0 && ! $error) |
||
1615 | { |
||
1616 | $db->commit(); |
||
1617 | |||
1618 | // Define output language |
||
1619 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) |
||
1620 | { |
||
1621 | $outputlangs = $langs; |
||
1622 | $newlang = ''; |
||
1623 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); |
||
1624 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; |
||
1625 | if (! empty($newlang)) { |
||
1626 | $outputlangs = new Translate("", $conf); |
||
1627 | $outputlangs->setDefaultLang($newlang); |
||
1628 | $outputlangs->load('products'); |
||
1629 | } |
||
1630 | $model=$object->modelpdf; |
||
1631 | $ret = $object->fetch($id); // Reload to get new records |
||
1632 | |||
1633 | $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
1634 | if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); |
||
1635 | } |
||
1636 | |||
1637 | header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); |
||
1638 | exit(); |
||
1639 | } |
||
1640 | else |
||
1641 | { |
||
1642 | $db->rollback(); |
||
1643 | $action = 'create'; |
||
1644 | $_GET["origin"] = $_POST["origin"]; |
||
1645 | $_GET["originid"] = $_POST["originid"]; |
||
1646 | setEventMessages($object->error, $object->errors, 'errors'); |
||
1647 | } |
||
1648 | } |
||
1649 | |||
1650 | // Add a new line |
||
1651 | else if ($action == 'addline' && $usercancreate) |
||
1652 | { |
||
1653 | $langs->load('errors'); |
||
1654 | $error = 0; |
||
1655 | |||
1656 | // Set if we used free entry or predefined product |
||
1657 | $predef=''; |
||
1658 | $product_desc=(GETPOST('dp_desc','none')?GETPOST('dp_desc','none'):''); |
||
1659 | $price_ht = GETPOST('price_ht'); |
||
1660 | $price_ht_devise = GETPOST('multicurrency_price_ht'); |
||
1661 | $prod_entry_mode = GETPOST('prod_entry_mode','alpha'); |
||
1662 | if ($prod_entry_mode == 'free') |
||
1663 | { |
||
1664 | $idprod=0; |
||
1665 | $tva_tx = (GETPOST('tva_tx','alpha') ? GETPOST('tva_tx','alpha') : 0); |
||
1666 | } |
||
1667 | else |
||
1668 | { |
||
1669 | $idprod=GETPOST('idprod', 'int'); |
||
1670 | $tva_tx = ''; |
||
1671 | } |
||
1672 | |||
1673 | $qty = GETPOST('qty' . $predef); |
||
1674 | $remise_percent = GETPOST('remise_percent' . $predef); |
||
1675 | |||
1676 | // Extrafields |
||
1677 | $extrafieldsline = new ExtraFields($db); |
||
1678 | $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); |
||
1679 | $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); |
||
1680 | // Unset extrafield |
||
1681 | if (is_array($extralabelsline)) { |
||
1682 | // Get extra fields |
||
1683 | foreach ($extralabelsline as $key => $value) { |
||
1684 | unset($_POST["options_" . $key . $predef]); |
||
1685 | } |
||
1686 | } |
||
1687 | |||
1688 | if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { |
||
1689 | setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); |
||
1690 | $error++; |
||
1691 | } |
||
1692 | if (!$prod_entry_mode) |
||
1693 | { |
||
1694 | if (GETPOST('type') < 0 && ! GETPOST('search_idprod')) |
||
1695 | { |
||
1696 | setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors'); |
||
1697 | $error++; |
||
1698 | } |
||
1699 | } |
||
1700 | if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { |
||
1701 | setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); |
||
1702 | $error++; |
||
1703 | } |
||
1704 | if ($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') // Unit price can be 0 but not '' |
||
1705 | { |
||
1706 | if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) |
||
1707 | { |
||
1708 | $langs->load("errors"); |
||
1709 | setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); |
||
1710 | $error++; |
||
1711 | } |
||
1712 | else |
||
1713 | { |
||
1714 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); |
||
1715 | $error++; |
||
1716 | } |
||
1717 | } |
||
1718 | if ($qty == '') { |
||
1719 | setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); |
||
1720 | $error++; |
||
1721 | } |
||
1722 | if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { |
||
1723 | setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); |
||
1724 | $error++; |
||
1725 | } |
||
1726 | if ($qty < 0) { |
||
1727 | $langs->load("errors"); |
||
1728 | setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); |
||
1729 | $error++; |
||
1730 | } |
||
1731 | |||
1732 | if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') { |
||
1733 | if ($combinations = GETPOST('combinations', 'array')) { |
||
1734 | //Check if there is a product with the given combination |
||
1735 | $prodcomb = new ProductCombination($db); |
||
1736 | |||
1737 | if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) { |
||
1738 | $idprod = $res->fk_product_child; |
||
1739 | } |
||
1740 | else |
||
1741 | { |
||
1742 | setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors'); |
||
1743 | $error++; |
||
1744 | } |
||
1745 | } |
||
1746 | } |
||
1747 | |||
1748 | if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { |
||
1749 | |||
1750 | $ret = $object->fetch($id); |
||
1751 | if ($ret < 0) { |
||
1752 | dol_print_error($db, $object->error); |
||
1753 | exit(); |
||
1754 | } |
||
1755 | $ret = $object->fetch_thirdparty(); |
||
1756 | |||
1757 | // Clean parameters |
||
1758 | $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')); |
||
1759 | $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')); |
||
1760 | $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT'); |
||
1761 | |||
1762 | // Define special_code for special lines |
||
1763 | $special_code = 0; |
||
1764 | // if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices |
||
1765 | |||
1766 | // Ecrase $pu par celui du produit |
||
1767 | // Ecrase $desc par celui du produit |
||
1768 | // Ecrase $tva_tx par celui du produit |
||
1769 | // Ecrase $base_price_type par celui du produit |
||
1770 | // Replaces $fk_unit with the product's |
||
1771 | if (! empty($idprod)) |
||
1772 | { |
||
1773 | $prod = new Product($db); |
||
1774 | $prod->fetch($idprod); |
||
1775 | |||
1776 | $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); |
||
1777 | |||
1778 | // Update if prices fields are defined |
||
1779 | $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); |
||
1780 | $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); |
||
1781 | if (empty($tva_tx)) $tva_npr=0; |
||
1782 | |||
1783 | $pu_ht = $prod->price; |
||
1784 | $pu_ttc = $prod->price_ttc; |
||
1785 | $price_min = $prod->price_min; |
||
1786 | $price_base_type = $prod->price_base_type; |
||
1787 | |||
1788 | // If price per segment |
||
1789 | if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) |
||
1790 | { |
||
1791 | $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; |
||
1792 | $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; |
||
1793 | $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; |
||
1794 | $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; |
||
1795 | if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility |
||
1796 | { |
||
1797 | if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; |
||
1798 | if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; |
||
1799 | if (empty($tva_tx)) $tva_npr=0; |
||
1800 | } |
||
1801 | } |
||
1802 | // If price per customer |
||
1803 | elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) |
||
1804 | { |
||
1805 | require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; |
||
1806 | |||
1807 | $prodcustprice = new Productcustomerprice($db); |
||
1808 | |||
1809 | $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); |
||
1810 | |||
1811 | $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); |
||
1812 | if ($result) { |
||
1813 | if (count($prodcustprice->lines) > 0) { |
||
1814 | $pu_ht = price($prodcustprice->lines[0]->price); |
||
1815 | $pu_ttc = price($prodcustprice->lines[0]->price_ttc); |
||
1816 | $price_base_type = $prodcustprice->lines[0]->price_base_type; |
||
1817 | $tva_tx = $prodcustprice->lines[0]->tva_tx; |
||
1818 | if ($prodcustprice->lines[0]->default_vat_code && ! preg_match('/\(.*\)/', $tva_tx)) $tva_tx.= ' ('.$prodcustprice->lines[0]->default_vat_code.')'; |
||
1819 | $tva_npr = $prodcustprice->lines[0]->recuperableonly; |
||
1820 | if (empty($tva_tx)) $tva_npr=0; |
||
1821 | } |
||
1822 | } |
||
1823 | } |
||
1824 | // If price per quantity |
||
1825 | elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) |
||
1826 | { |
||
1827 | if ($prod->prices_by_qty[0]) // yes, this product has some prices per quantity |
||
1828 | { |
||
1829 | // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp']. |
||
1830 | $pqp = GETPOST('pbq','int'); |
||
1831 | |||
1832 | // Search price into product_price_by_qty from $prod->id |
||
1833 | foreach($prod->prices_by_qty_list[0] as $priceforthequantityarray) |
||
1834 | { |
||
1835 | if ($priceforthequantityarray['rowid'] != $pqp) continue; |
||
1836 | // We found the price |
||
1837 | if ($priceforthequantityarray['price_base_type'] == 'HT') |
||
1838 | { |
||
1839 | $pu_ht = $priceforthequantityarray['unitprice']; |
||
1840 | } |
||
1841 | else |
||
1842 | { |
||
1843 | $pu_ttc = $priceforthequantityarray['unitprice']; |
||
1844 | } |
||
1845 | // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. |
||
1846 | break; |
||
1847 | } |
||
1848 | } |
||
1849 | } |
||
1850 | // If price per quantity and customer |
||
1851 | elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) |
||
1852 | { |
||
1853 | if ($prod->prices_by_qty[$object->thirdparty->price_level]) // yes, this product has some prices per quantity |
||
1854 | { |
||
1855 | // Search the correct price into loaded array product_price_by_qty using id of array retrieved into POST['pqp']. |
||
1856 | $pqp = GETPOST('pbq','int'); |
||
1857 | |||
1858 | // Search price into product_price_by_qty from $prod->id |
||
1859 | foreach($prod->prices_by_qty_list[$object->thirdparty->price_level] as $priceforthequantityarray) |
||
1860 | { |
||
1861 | if ($priceforthequantityarray['rowid'] != $pqp) continue; |
||
1862 | // We found the price |
||
1863 | if ($priceforthequantityarray['price_base_type'] == 'HT') |
||
1864 | { |
||
1865 | $pu_ht = $priceforthequantityarray['unitprice']; |
||
1866 | } |
||
1867 | else |
||
1868 | { |
||
1869 | $pu_ttc = $priceforthequantityarray['unitprice']; |
||
1870 | } |
||
1871 | // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. |
||
1872 | break; |
||
1873 | } |
||
1874 | } |
||
1875 | } |
||
1876 | |||
1877 | $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); |
||
1878 | $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); |
||
1879 | |||
1880 | // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ? |
||
1881 | if (! empty($price_ht)) |
||
1882 | { |
||
1883 | $pu_ht = price2num($price_ht, 'MU'); |
||
1884 | $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); |
||
1885 | } |
||
1886 | // On reevalue prix selon taux tva car taux tva transaction peut etre different |
||
1887 | // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). |
||
1888 | elseif ($tmpvat != $tmpprodvat) |
||
1889 | { |
||
1890 | if ($price_base_type != 'HT') |
||
1891 | { |
||
1892 | $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); |
||
1893 | } |
||
1894 | else |
||
1895 | { |
||
1896 | $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); |
||
1897 | } |
||
1898 | } |
||
1899 | |||
1900 | $desc = ''; |
||
1901 | |||
1902 | // Define output language |
||
1903 | if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { |
||
1904 | $outputlangs = $langs; |
||
1905 | $newlang = ''; |
||
1906 | if (empty($newlang) && GETPOST('lang_id','aZ09')) |
||
1907 | $newlang = GETPOST('lang_id','aZ09'); |
||
1908 | if (empty($newlang)) |
||
1909 | $newlang = $object->thirdparty->default_lang; |
||
1910 | if (! empty($newlang)) { |
||
1911 | $outputlangs = new Translate("", $conf); |
||
1912 | $outputlangs->setDefaultLang($newlang); |
||
1913 | $outputlangs->load('products'); |
||
1914 | } |
||
1915 | |||
1916 | $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; |
||
1917 | } else { |
||
1918 | $desc = $prod->description; |
||
1919 | } |
||
1920 | |||
1921 | $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->CHANGE_ORDER_CONCAT_DESCRIPTION)); |
||
1922 | |||
1923 | // Add custom code and origin country into description |
||
1924 | if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { |
||
1925 | $tmptxt = '('; |
||
1926 | // Define output language |
||
1927 | if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { |
||
1928 | $outputlangs = $langs; |
||
1929 | $newlang = ''; |
||
1930 | if (empty($newlang) && GETPOST('lang_id','alpha')) |
||
1931 | $newlang = GETPOST('lang_id','alpha'); |
||
1932 | if (empty($newlang)) |
||
1933 | $newlang = $object->thirdparty->default_lang; |
||
1934 | if (! empty($newlang)) { |
||
1935 | $outputlangs = new Translate("", $conf); |
||
1936 | $outputlangs->setDefaultLang($newlang); |
||
1937 | $outputlangs->load('products'); |
||
1938 | } |
||
1939 | if (! empty($prod->customcode)) |
||
1940 | $tmptxt .= $outputlangs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; |
||
1941 | if (! empty($prod->customcode) && ! empty($prod->country_code)) |
||
1942 | $tmptxt .= ' - '; |
||
1943 | if (! empty($prod->country_code)) |
||
1944 | $tmptxt .= $outputlangs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $outputlangs, 0); |
||
1945 | } else { |
||
1946 | if (! empty($prod->customcode)) |
||
1947 | $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; |
||
1948 | if (! empty($prod->customcode) && ! empty($prod->country_code)) |
||
1949 | $tmptxt .= ' - '; |
||
1950 | if (! empty($prod->country_code)) |
||
1951 | $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); |
||
1952 | } |
||
1953 | $tmptxt .= ')'; |
||
1954 | $desc = dol_concatdesc($desc, $tmptxt); |
||
1955 | } |
||
1956 | |||
1957 | $type = $prod->type; |
||
1958 | $fk_unit = $prod->fk_unit; |
||
1959 | } else { |
||
1960 | $pu_ht = price2num($price_ht, 'MU'); |
||
1961 | $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); |
||
1962 | $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0); |
||
1963 | $tva_tx = str_replace('*', '', $tva_tx); |
||
1964 | if (empty($tva_tx)) $tva_npr=0; |
||
1965 | $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); |
||
1966 | $desc = $product_desc; |
||
1967 | $type = GETPOST('type'); |
||
1968 | $fk_unit= GETPOST('units', 'alpha'); |
||
1969 | $pu_ht_devise = price2num($price_ht_devise, 'MU'); |
||
1970 | } |
||
1971 | |||
1972 | // Margin |
||
1973 | $fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : ''); |
||
1974 | $buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : ''); // If buying_price is '0', we must keep this value |
||
1975 | |||
1976 | // Local Taxes |
||
1977 | $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr); |
||
1978 | $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr); |
||
1979 | |||
1980 | $info_bits = 0; |
||
1981 | if ($tva_npr) |
||
1982 | $info_bits |= 0x01; |
||
1983 | |||
1984 | if ($usercanproductignorepricemin && (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) { |
||
1985 | $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)); |
||
1986 | setEventMessages($mesg, null, 'errors'); |
||
1987 | } else { |
||
1988 | // Insert line |
||
1989 | $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, $pu_ht_devise); |
||
1990 | |||
1991 | if ($result > 0) |
||
1992 | { |
||
1993 | // Define output language |
||
1994 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) |
||
1995 | { |
||
1996 | $outputlangs = $langs; |
||
1997 | $newlang = ''; |
||
1998 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); |
||
1999 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; |
||
2000 | if (! empty($newlang)) { |
||
2001 | $outputlangs = new Translate("", $conf); |
||
2002 | $outputlangs->setDefaultLang($newlang); |
||
2003 | $outputlangs->load('products'); |
||
2004 | } |
||
2005 | $model=$object->modelpdf; |
||
2006 | $ret = $object->fetch($id); // Reload to get new records |
||
2007 | |||
2008 | $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
2009 | if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); |
||
2010 | } |
||
2011 | |||
2012 | unset($_POST['prod_entry_mode']); |
||
2013 | |||
2014 | unset($_POST['qty']); |
||
2015 | unset($_POST['type']); |
||
2016 | unset($_POST['remise_percent']); |
||
2017 | unset($_POST['price_ht']); |
||
2018 | unset($_POST['multicurrency_price_ht']); |
||
2019 | unset($_POST['price_ttc']); |
||
2020 | unset($_POST['tva_tx']); |
||
2021 | unset($_POST['product_ref']); |
||
2022 | unset($_POST['product_label']); |
||
2023 | unset($_POST['product_desc']); |
||
2024 | unset($_POST['fournprice']); |
||
2025 | unset($_POST['buying_price']); |
||
2026 | unset($_POST['np_marginRate']); |
||
2027 | unset($_POST['np_markRate']); |
||
2028 | unset($_POST['dp_desc']); |
||
2029 | unset($_POST['idprod']); |
||
2030 | unset($_POST['units']); |
||
2031 | |||
2032 | unset($_POST['date_starthour']); |
||
2033 | unset($_POST['date_startmin']); |
||
2034 | unset($_POST['date_startsec']); |
||
2035 | unset($_POST['date_startday']); |
||
2036 | unset($_POST['date_startmonth']); |
||
2037 | unset($_POST['date_startyear']); |
||
2038 | unset($_POST['date_endhour']); |
||
2039 | unset($_POST['date_endmin']); |
||
2040 | unset($_POST['date_endsec']); |
||
2041 | unset($_POST['date_endday']); |
||
2042 | unset($_POST['date_endmonth']); |
||
2043 | unset($_POST['date_endyear']); |
||
2044 | |||
2045 | unset($_POST['situations']); |
||
2046 | unset($_POST['progress']); |
||
2047 | } else { |
||
2048 | setEventMessages($object->error, $object->errors, 'errors'); |
||
2049 | } |
||
2050 | |||
2051 | $action = ''; |
||
2052 | } |
||
2053 | } |
||
2054 | } |
||
2055 | |||
2056 | elseif ($action == 'updateline' && $usercancreate && ! GETPOST('cancel','alpha')) |
||
2057 | { |
||
2058 | if (! $object->fetch($id) > 0) dol_print_error($db); |
||
2059 | $object->fetch_thirdparty(); |
||
2060 | |||
2061 | // Clean parameters |
||
2062 | $date_start = ''; |
||
2063 | $date_end = ''; |
||
2064 | $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); |
||
2065 | $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); |
||
2066 | $description = dol_htmlcleanlastbr(GETPOST('product_desc','none') ? GETPOST('product_desc','none') : GETPOST('desc','none')); |
||
2067 | $pu_ht = GETPOST('price_ht'); |
||
2068 | $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); |
||
2069 | $qty = GETPOST('qty'); |
||
2070 | $pu_ht_devise = GETPOST('multicurrency_subprice'); |
||
2071 | |||
2072 | // Define info_bits |
||
2073 | $info_bits = 0; |
||
2074 | if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01; |
||
2075 | |||
2076 | // Define vat_rate |
||
2077 | $vat_rate = str_replace('*', '', $vat_rate); |
||
2078 | $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); |
||
2079 | $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); |
||
2080 | |||
2081 | // Add buying price |
||
2082 | $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); |
||
2083 | $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value |
||
2084 | |||
2085 | // Extrafields |
||
2086 | $extrafieldsline = new ExtraFields($db); |
||
2087 | $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); |
||
2088 | $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); |
||
2089 | // Unset extrafield |
||
2090 | if (is_array($extralabelsline)) { |
||
2091 | // Get extra fields |
||
2092 | foreach ($extralabelsline as $key => $value) { |
||
2093 | unset($_POST["options_" . $key]); |
||
2094 | } |
||
2095 | } |
||
2096 | |||
2097 | // Define special_code for special lines |
||
2098 | $special_code=GETPOST('special_code'); |
||
2099 | if (! GETPOST('qty')) $special_code=3; |
||
2100 | |||
2101 | $line = new FactureLigne($db); |
||
2102 | $line->fetch(GETPOST('lineid')); |
||
2103 | $percent = $line->get_prev_progress($object->id); |
||
2104 | |||
2105 | if($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref>0) |
||
2106 | { |
||
2107 | // in case of situation credit note |
||
2108 | if(GETPOST('progress') >= 0 ) |
||
2109 | { |
||
2110 | $mesg = $langs->trans("CantBeNullOrPositive"); |
||
2111 | setEventMessages($mesg, null, 'warnings'); |
||
2112 | $error++; |
||
2113 | $result = -1; |
||
2114 | } |
||
2115 | elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result |
||
2116 | { |
||
2117 | $mesg = $langs->trans("CantBeLessThanMinPercent"); |
||
2118 | setEventMessages($mesg, null, 'warnings'); |
||
2119 | $error++; |
||
2120 | $result = -1; |
||
2121 | } |
||
2122 | } |
||
2123 | elseif (GETPOST('progress') < $percent) |
||
2124 | { |
||
2125 | $mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>'; |
||
2126 | setEventMessages($mesg, null, 'warnings'); |
||
2127 | $error++; |
||
2128 | $result = -1; |
||
2129 | } |
||
2130 | |||
2131 | // Check minimum price |
||
2132 | $productid = GETPOST('productid', 'int'); |
||
2133 | if (! empty($productid)) |
||
2134 | { |
||
2135 | $product = new Product($db); |
||
2136 | $product->fetch($productid); |
||
2137 | |||
2138 | $type = $product->type; |
||
2139 | |||
2140 | $price_min = $product->price_min; |
||
2141 | if ((! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && ! empty($object->thirdparty->price_level)) |
||
2142 | $price_min = $product->multiprices_min [$object->thirdparty->price_level]; |
||
2143 | |||
2144 | $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); |
||
2145 | |||
2146 | // Check price is not lower than minimum (check is done only for standard or replacement invoices) |
||
2147 | if ($usercanproductignorepricemin && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) { |
||
2148 | setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors'); |
||
2149 | $error++; |
||
2150 | } |
||
2151 | } else { |
||
2152 | $type = GETPOST('type'); |
||
2153 | $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); |
||
2154 | |||
2155 | // Check parameters |
||
2156 | if (GETPOST('type') < 0) { |
||
2157 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); |
||
2158 | $error++; |
||
2159 | } |
||
2160 | } |
||
2161 | if ($qty < 0) { |
||
2162 | $langs->load("errors"); |
||
2163 | setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); |
||
2164 | $error++; |
||
2165 | } |
||
2166 | if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') // Unit price can be 0 but not '' |
||
2167 | { |
||
2168 | if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) |
||
2169 | { |
||
2170 | $langs->load("errors"); |
||
2171 | setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); |
||
2172 | $error++; |
||
2173 | } |
||
2174 | else |
||
2175 | { |
||
2176 | setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); |
||
2177 | $error++; |
||
2178 | } |
||
2179 | } |
||
2180 | |||
2181 | |||
2182 | // Update line |
||
2183 | if (! $error) { |
||
2184 | if (empty($usercancreatemargin)) |
||
2185 | { |
||
2186 | foreach ($object->lines as &$line) |
||
2187 | { |
||
2188 | if ($line->id == GETPOST('lineid')) |
||
2189 | { |
||
2190 | $fournprice = $line->fk_fournprice; |
||
2191 | $buyingprice = $line->pa_ht; |
||
2192 | break; |
||
2193 | } |
||
2194 | } |
||
2195 | } |
||
2196 | |||
2197 | $result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'), |
||
2198 | $date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type, |
||
2199 | GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, GETPOST('progress'), |
||
2200 | $_POST['units'],$pu_ht_devise); |
||
2201 | |||
2202 | if ($result >= 0) { |
||
2203 | if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { |
||
2204 | // Define output language |
||
2205 | $outputlangs = $langs; |
||
2206 | $newlang = ''; |
||
2207 | if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) |
||
2208 | $newlang = GETPOST('lang_id','aZ09'); |
||
2209 | if ($conf->global->MAIN_MULTILANGS && empty($newlang)) |
||
2210 | $newlang = $object->thirdparty->default_lang; |
||
2211 | if (! empty($newlang)) { |
||
2212 | $outputlangs = new Translate("", $conf); |
||
2213 | $outputlangs->setDefaultLang($newlang); |
||
2214 | $outputlangs->load('products'); |
||
2215 | } |
||
2216 | |||
2217 | $ret = $object->fetch($id); // Reload to get new records |
||
2218 | $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); |
||
2219 | } |
||
2220 | |||
2221 | unset($_POST['qty']); |
||
2222 | unset($_POST['type']); |
||
2223 | unset($_POST['productid']); |
||
2224 | unset($_POST['remise_percent']); |
||
2225 | unset($_POST['price_ht']); |
||
2226 | unset($_POST['multicurrency_price_ht']); |
||
2227 | unset($_POST['price_ttc']); |
||
2228 | unset($_POST['tva_tx']); |
||
2229 | unset($_POST['product_ref']); |
||
2230 | unset($_POST['product_label']); |
||
2231 | unset($_POST['product_desc']); |
||
2232 | unset($_POST['fournprice']); |
||
2233 | unset($_POST['buying_price']); |
||
2234 | unset($_POST['np_marginRate']); |
||
2235 | unset($_POST['np_markRate']); |
||
2236 | |||
2237 | unset($_POST['dp_desc']); |
||
2238 | unset($_POST['idprod']); |
||
2239 | unset($_POST['units']); |
||
2240 | |||
2241 | unset($_POST['date_starthour']); |
||
2242 | unset($_POST['date_startmin']); |
||
2243 | unset($_POST['date_startsec']); |
||
2244 | unset($_POST['date_startday']); |
||
2245 | unset($_POST['date_startmonth']); |
||
2246 | unset($_POST['date_startyear']); |
||
2247 | unset($_POST['date_endhour']); |
||
2248 | unset($_POST['date_endmin']); |
||
2249 | unset($_POST['date_endsec']); |
||
2250 | unset($_POST['date_endday']); |
||
2251 | unset($_POST['date_endmonth']); |
||
2252 | unset($_POST['date_endyear']); |
||
2253 | |||
2254 | unset($_POST['situations']); |
||
2255 | unset($_POST['progress']); |
||
2256 | } else { |
||
2257 | setEventMessages($object->error, $object->errors, 'errors'); |
||
2258 | } |
||
2259 | } |
||
2260 | } |
||
2261 | |||
2262 | else if ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier')) |
||
2263 | { |
||
2264 | if (!$object->fetch($id) > 0) dol_print_error($db); |
||
2265 | if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "") |
||
2266 | { |
||
2267 | foreach ($object->lines as $line) |
||
2268 | { |
||
2269 | $percent = $line->get_prev_progress($object->id); |
||
2270 | if (GETPOST('all_progress') < $percent) { |
||
2271 | $mesg = '<div class="warning">' . $langs->trans("CantBeLessThanMinPercent") . '</div>'; |
||
2272 | $result = -1; |
||
2273 | } else |
||
2274 | $object->update_percent($line, $_POST['all_progress']); |
||
2275 | } |
||
2276 | } |
||
2277 | } |
||
2278 | |||
2279 | else if ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) { |
||
2280 | header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition |
||
2281 | exit(); |
||
2282 | } |
||
2283 | |||
2284 | // Outing situation invoice from cycle |
||
2285 | elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) |
||
2286 | { |
||
2287 | $object->fetch($id,'', '','', true); |
||
2288 | |||
2289 | if ($object->statut == Facture::STATUS_VALIDATED |
||
2290 | && $object->type == Facture::TYPE_SITUATION |
||
2291 | && $usercancreate |
||
2292 | && !$objectidnext |
||
2293 | && $object->is_last_in_cycle() |
||
2294 | && $usercanunvalidate |
||
2295 | ) |
||
2296 | { |
||
2297 | $outingError = 0; |
||
2298 | $newCycle = $object->newCycle(); // we need to keep the "situation behavior" so we place it on a new situation cycle |
||
2299 | if($newCycle > 1) |
||
2300 | { |
||
2301 | // Search credit notes |
||
2302 | $lastCycle = $object->situation_cycle_ref; |
||
2303 | $lastSituationCounter = $object->situation_counter; |
||
2304 | $linkedCreditNotesList = array(); |
||
2305 | |||
2306 | if (count($object->tab_next_situation_invoice) > 0) { |
||
2307 | foreach ($object->tab_next_situation_invoice as $next_invoice) { |
||
2308 | if($next_invoice->type == Facture::TYPE_CREDIT_NOTE |
||
2309 | && $next_invoice->situation_counter == $object->situation_counter |
||
2310 | && $next_invoice->fk_facture_source == $object->id |
||
2311 | ) |
||
2312 | { |
||
2313 | $linkedCreditNotesList[] = $next_invoice->id ; |
||
2314 | } |
||
2315 | } |
||
2316 | } |
||
2317 | |||
2318 | $object->situation_cycle_ref = $newCycle; |
||
2319 | $object->situation_counter = 1; |
||
2320 | $object->situation_final = 0; |
||
2321 | if($object->update($user) > 0) |
||
2322 | { |
||
2323 | $errors = 0; |
||
2324 | if(count($linkedCreditNotesList) > 0) |
||
2325 | { |
||
2326 | // now, credit note must follow |
||
2327 | $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture '; |
||
2328 | $sql.= ' SET situation_cycle_ref='.$newCycle; |
||
2329 | $sql.= ' , situation_final=0'; |
||
2330 | $sql.= ' , situation_counter='.$object->situation_counter; |
||
2331 | $sql.= ' WHERE rowid IN ('.implode(',',$linkedCreditNotesList).')'; |
||
2332 | |||
2333 | $resql=$db->query($sql); |
||
2334 | if (!$resql) $errors++; |
||
2335 | |||
2336 | // Change each progression persent on each lines |
||
2337 | foreach($object->lines as $line) |
||
2338 | { |
||
2339 | |||
2340 | // no traitement for special product |
||
2341 | if ($line->product_type == 9 ) continue; |
||
2342 | |||
2343 | |||
2344 | if(!empty($object->tab_previous_situation_invoice)) |
||
2345 | { |
||
2346 | // search the last invoice in cycle |
||
2347 | $lineIndex = count($object->tab_previous_situation_invoice) - 1; |
||
2348 | $searchPreviousInvoice = true; |
||
2349 | while( $searchPreviousInvoice ) |
||
2350 | { |
||
2351 | if($object->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) |
||
2352 | { |
||
2353 | $searchPreviousInvoice=false; // find, exit; |
||
2354 | break; |
||
2355 | } |
||
2356 | else |
||
2357 | { |
||
2358 | $lineIndex--; // go to previous invoice in cycle |
||
2359 | } |
||
2360 | } |
||
2361 | |||
2362 | |||
2363 | $maxPrevSituationPercent = 0; |
||
2364 | foreach($object->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) |
||
2365 | { |
||
2366 | if($prevLine->id == $line->fk_prev_id) |
||
2367 | { |
||
2368 | $maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent); |
||
2369 | } |
||
2370 | } |
||
2371 | |||
2372 | |||
2373 | $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent; |
||
2374 | |||
2375 | if($line->update()<0) $errors++; |
||
2376 | } |
||
2377 | } |
||
2378 | } |
||
2379 | |||
2380 | if (!$errors) |
||
2381 | { |
||
2382 | setEventMessages($langs->trans('Updated'), '', 'mesgs'); |
||
2383 | header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); |
||
2384 | } |
||
2385 | else |
||
2386 | { |
||
2387 | setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors'); |
||
2388 | } |
||
2389 | } |
||
2390 | else |
||
2391 | { |
||
2392 | setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors'); |
||
2393 | } |
||
2394 | } |
||
2395 | else |
||
2396 | { |
||
2397 | setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors'); |
||
2398 | } |
||
2399 | } |
||
2400 | } |
||
2401 | |||
2402 | // add lines from objectlinked |
||
2403 | elseif($action == 'import_lines_from_object' |
||
2404 | && $usercancreate |
||
2405 | && $object->statut == Facture::STATUS_DRAFT |
||
2406 | && ($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)) |
||
2407 | { |
||
2408 | $fromElement = GETPOST('fromelement'); |
||
2409 | $fromElementid = GETPOST('fromelementid'); |
||
2410 | $importLines = GETPOST('line_checkbox'); |
||
2411 | |||
2412 | if(!empty($importLines) && is_array($importLines) && !empty($fromElement) && ctype_alpha($fromElement) && !empty($fromElementid)) |
||
2413 | { |
||
2414 | if($fromElement == 'commande') |
||
2415 | { |
||
2416 | dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php'); |
||
2417 | $lineClassName = 'OrderLine'; |
||
2418 | } |
||
2419 | elseif($fromElement == 'propal') |
||
2420 | { |
||
2421 | dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php'); |
||
2422 | $lineClassName = 'PropaleLigne'; |
||
2423 | } |
||
2424 | $nextRang = count($object->lines) + 1; |
||
2425 | $importCount = 0; |
||
2426 | $error = 0; |
||
2427 | foreach($importLines as $lineId) |
||
2428 | { |
||
2429 | $lineId = intval($lineId); |
||
2430 | $originLine = new $lineClassName($db); |
||
2431 | if(intval($fromElementid) > 0 && $originLine->fetch( $lineId ) > 0) |
||
2432 | { |
||
2433 | $originLine->fetch_optionals($lineId); |
||
2434 | $desc = $originLine->desc; |
||
2435 | $pu_ht = $originLine->subprice; |
||
2436 | $qty = $originLine->qty; |
||
2437 | $txtva = $originLine->tva_tx; |
||
2438 | $txlocaltax1 = $originLine->localtax1_tx; |
||
2439 | $txlocaltax2 = $originLine->localtax2_tx; |
||
2440 | $fk_product = $originLine->fk_product; |
||
2441 | $remise_percent = $originLine->remise_percent; |
||
2442 | $date_start = $originLine->date_start; |
||
2443 | $date_end = $originLine->date_end; |
||
2444 | $ventil = 0; |
||
2445 | $info_bits = $originLine->info_bits; |
||
2446 | $fk_remise_except = $originLine->fk_remise_except; |
||
2447 | $price_base_type='HT'; |
||
2448 | $pu_ttc=0; |
||
2449 | $type = $originLine->product_type; |
||
2450 | $rang=$nextRang++; |
||
2451 | $special_code = $originLine->special_code; |
||
2452 | $origin = $originLine->element; |
||
2453 | $origin_id = $originLine->id; |
||
2454 | $fk_parent_line=0; |
||
2455 | $fk_fournprice=$originLine->fk_fournprice; |
||
2456 | $pa_ht = $originLine->pa_ht; |
||
2457 | $label = $originLine->label; |
||
2458 | $array_options = $originLine->array_options; |
||
2459 | $situation_percent = 100; |
||
2460 | $fk_prev_id = ''; |
||
2461 | $fk_unit = $originLine->fk_unit; |
||
2462 | $pu_ht_devise = $originLine->multicurrency_subprice; |
||
2463 | |||
2464 | $res = $object->addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $ventil, $info_bits, $fk_remise_except, $price_base_type, $pu_ttc, $type, $rang, $special_code, $origin, $origin_id, $fk_parent_line, $fk_fournprice, $pa_ht, $label, $array_options, $situation_percent, $fk_prev_id, $fk_unit,$pu_ht_devise); |
||
2465 | |||
2466 | if($res > 0){ |
||
2467 | $importCount++; |
||
2468 | }else{ |
||
2469 | $error++; |
||
2470 | } |
||
2471 | } |
||
2472 | else{ |
||
2473 | $error++; |
||
2474 | } |
||
2475 | } |
||
2476 | |||
2477 | if($error) |
||
2478 | { |
||
2479 | setEventMessages($langs->trans('ErrorsOnXLines',$error), null, 'errors'); |
||
2480 | } |
||
2481 | } |
||
2482 | } |
||
2483 | |||
2484 | // Actions when printing a doc from card |
||
2485 | include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; |
||
2486 | |||
2487 | // Actions to send emails |
||
2488 | if (empty($id)) $id=$facid; |
||
2489 | $trigger_name='BILL_SENTBYMAIL'; |
||
2490 | $paramname='id'; |
||
2491 | $autocopy='MAIN_MAIL_AUTOCOPY_INVOICE_TO'; |
||
2492 | $trackid='inv'.$object->id; |
||
2493 | include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; |
||
2494 | |||
2495 | // Actions to build doc |
||
2496 | $upload_dir = $conf->facture->dir_output; |
||
2497 | $permissioncreate=$usercancreate; |
||
2498 | include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; |
||
2499 | |||
2500 | |||
2501 | if ($action == 'update_extras') { |
||
2502 | $object->oldcopy = dol_clone($object); |
||
2503 | |||
2504 | // Fill array 'array_options' with data from add form |
||
2505 | $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); |
||
2506 | $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute','none')); |
||
2507 | if ($ret < 0) $error++; |
||
2508 | |||
2509 | if (! $error) |
||
2510 | { |
||
2511 | // Actions on extra fields |
||
2512 | $result = $object->insertExtraFields('BILL_MODIFY'); |
||
2513 | if ($result < 0) |
||
2514 | { |
||
2515 | setEventMessages($object->error, $object->errors, 'errors'); |
||
2516 | $error++; |
||
2517 | } |
||
2518 | } |
||
2519 | |||
2520 | if ($error) |
||
2521 | $action = 'edit_extras'; |
||
2522 | } |
||
2523 | |||
2524 | if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) { |
||
2525 | if ($action == 'addcontact') { |
||
2526 | $result = $object->fetch($id); |
||
2527 | |||
2528 | if ($result > 0 && $id > 0) { |
||
2529 | $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); |
||
2530 | $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); |
||
2531 | } |
||
2532 | |||
2533 | if ($result >= 0) { |
||
2534 | header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); |
||
2535 | exit(); |
||
2536 | } else { |
||
2537 | if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { |
||
2538 | $langs->load("errors"); |
||
2539 | setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); |
||
2540 | } else { |
||
2541 | setEventMessages($object->error, $object->errors, 'errors'); |
||
2542 | } |
||
2543 | } |
||
2544 | } // bascule du statut d'un contact |
||
2545 | elseif ($action == 'swapstatut') { |
||
2546 | if ($object->fetch($id)) { |
||
2547 | $result = $object->swapContactStatus(GETPOST('ligne')); |
||
2548 | } else { |
||
2549 | dol_print_error($db); |
||
2550 | } |
||
2551 | } // Efface un contact |
||
2552 | elseif ($action == 'deletecontact') { |
||
2553 | $object->fetch($id); |
||
2554 | $result = $object->delete_contact($lineid); |
||
2555 | |||
2556 | if ($result >= 0) { |
||
2557 | header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); |
||
2558 | exit(); |
||
2559 | } else { |
||
2560 | dol_print_error($db); |
||
2561 | } |
||
2562 | } |
||
2563 | |||
2564 | if ($error) |
||
2565 | $action = 'edit_extras'; |
||
2566 | } |
||
2567 | } |
||
2568 | |||
2569 | |||
2570 | /* |
||
2571 | * View |
||
2572 | */ |
||
2573 | |||
2574 | $form = new Form($db); |
||
2575 | $formother = new FormOther($db); |
||
2576 | $formfile = new FormFile($db); |
||
2577 | $formmargin = new FormMargin($db); |
||
2578 | $paymentstatic=new Paiement($db); |
||
2579 | $bankaccountstatic = new Account($db); |
||
2580 | if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); } |
||
2581 | |||
2582 | $now = dol_now(); |
||
2583 | |||
2584 | $title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('Card'); |
||
2585 | $helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; |
||
2586 | llxHeader('', $title, $helpurl); |
||
2587 | |||
2588 | |||
2589 | // Mode creation |
||
2590 | |||
2591 | if ($action == 'create') |
||
2592 | { |
||
2593 | $facturestatic = new Facture($db); |
||
2594 | $extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element); |
||
2595 | |||
2596 | print load_fiche_titre($langs->trans('NewBill')); |
||
2597 | |||
2598 | $soc = new Societe($db); |
||
2599 | if ($socid > 0) |
||
2600 | $res = $soc->fetch($socid); |
||
2601 | |||
2602 | $currency_code = $conf->currency; |
||
2603 | |||
2604 | // Load objectsrc |
||
2605 | $remise_absolue = 0; |
||
2606 | |||
2607 | if (! empty($origin) && ! empty($originid)) |
||
2608 | { |
||
2609 | // Parse element/subelement (ex: project_task) |
||
2610 | $element = $subelement = $origin; |
||
2611 | if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) { |
||
2612 | $element = $regs [1]; |
||
2613 | $subelement = $regs [2]; |
||
2614 | } |
||
2615 | |||
2616 | if ($element == 'project') { |
||
2617 | $projectid = $originid; |
||
2618 | |||
2619 | if (!$cond_reglement_id) { |
||
2620 | $cond_reglement_id = $soc->cond_reglement_id; |
||
2621 | } |
||
2622 | if (!$mode_reglement_id) { |
||
2623 | $mode_reglement_id = $soc->mode_reglement_id; |
||
2624 | } |
||
2625 | if (!$remise_percent) { |
||
2626 | $remise_percent = $soc->remise_percent; |
||
2627 | } |
||
2628 | if (!$dateinvoice) { |
||
2629 | // Do not set 0 here (0 for a date is 1970) |
||
2630 | $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); |
||
2631 | } |
||
2632 | } else { |
||
2633 | // For compatibility |
||
2634 | if ($element == 'order' || $element == 'commande') { |
||
2635 | $element = $subelement = 'commande'; |
||
2636 | } |
||
2637 | if ($element == 'propal') { |
||
2638 | $element = 'comm/propal'; |
||
2639 | $subelement = 'propal'; |
||
2640 | } |
||
2641 | if ($element == 'contract') { |
||
2642 | $element = $subelement = 'contrat'; |
||
2643 | } |
||
2644 | if ($element == 'shipping') { |
||
2645 | $element = $subelement = 'expedition'; |
||
2646 | } |
||
2647 | |||
2648 | dol_include_once('/' . $element . '/class/' . $subelement . '.class.php'); |
||
2649 | |||
2650 | $classname = ucfirst($subelement); |
||
2651 | $objectsrc = new $classname($db); |
||
2652 | $objectsrc->fetch($originid); |
||
2653 | if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines')) |
||
2654 | $objectsrc->fetch_lines(); |
||
2655 | $objectsrc->fetch_thirdparty(); |
||
2656 | |||
2657 | $projectid = (! empty($projectid) ? $projectid : $objectsrc->fk_project); |
||
2658 | $ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : (! empty($objectsrc->ref_customer) ? $objectsrc->ref_customer:'')); |
||
2659 | $ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : ''); |
||
2660 | |||
2661 | // only if socid not filled else it's allready done upper |
||
2662 | if (empty($socid)) |
||
2663 | $soc = $objectsrc->thirdparty; |
||
2664 | |||
2665 | $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); |
||
2666 | $mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); |
||
2667 | $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); |
||
2668 | $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0)); |
||
2669 | $remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0)); |
||
2670 | $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); |
||
2671 | |||
2672 | if (!empty($conf->multicurrency->enabled)) |
||
2673 | { |
||
2674 | if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code; |
||
2675 | if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; |
||
2676 | } |
||
2677 | |||
2678 | // Replicate extrafields |
||
2679 | $objectsrc->fetch_optionals($originid); |
||
2680 | $object->array_options = $objectsrc->array_options; |
||
2681 | } |
||
2682 | } |
||
2683 | else |
||
2684 | { |
||
2685 | $cond_reglement_id = $soc->cond_reglement_id; |
||
2686 | $mode_reglement_id = $soc->mode_reglement_id; |
||
2687 | $fk_account = $soc->fk_account; |
||
2688 | $remise_percent = $soc->remise_percent; |
||
2689 | $remise_absolue = 0; |
||
2690 | $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); // Do not set 0 here (0 for a date is 1970) |
||
2691 | |||
2692 | if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; |
||
2693 | } |
||
2694 | |||
2695 | if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts(); |
||
2696 | $note_public = $object->getDefaultCreateValueFor('note_public', (is_object($objectsrc)?$objectsrc->note_public:null)); |
||
2697 | $note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc))?$objectsrc->note_private:null)); |
||
2698 | |||
2699 | if (! empty($conf->use_javascript_ajax)) |
||
2700 | { |
||
2701 | require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; |
||
2702 | print ajax_combobox('fac_replacement'); |
||
2703 | print ajax_combobox('fac_avoir'); |
||
2704 | print ajax_combobox('situations'); |
||
2705 | } |
||
2706 | |||
2707 | if ($origin == 'contrat') |
||
2708 | { |
||
2709 | $langs->load("admin"); |
||
2710 | $text=$langs->trans("ToCreateARecurringInvoice"); |
||
2711 | $text.=' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates")); |
||
2712 | if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) |
||
2713 | { |
||
2714 | $text.=' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')); |
||
2715 | } |
||
2716 | print info_admin($text, 0, 0, 0).'<br>'; |
||
2717 | } |
||
2718 | |||
2719 | print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">'; |
||
2720 | print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">'; |
||
2721 | print '<input type="hidden" name="action" value="add">'; |
||
2722 | if ($soc->id > 0) print '<input type="hidden" name="socid" value="' . $soc->id . '">' . "\n"; |
||
2723 | print '<input name="ref" type="hidden" value="provisoire">'; |
||
2724 | print '<input name="ref_client" type="hidden" value="' . $ref_client . '">'; |
||
2725 | print '<input name="ref_int" type="hidden" value="' . $ref_int . '">'; |
||
2726 | print '<input type="hidden" name="origin" value="' . $origin . '">'; |
||
2727 | print '<input type="hidden" name="originid" value="' . $originid . '">'; |
||
2728 | if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">'; |
||
2729 | |||
2730 | dol_fiche_head(''); |
||
2731 | |||
2732 | print '<table class="border" width="100%">'; |
||
2733 | |||
2734 | // Ref |
||
2735 | print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>'; |
||
2736 | |||
2737 | // Thirdparty |
||
2738 | print '<td class="fieldrequired">' . $langs->trans('Customer') . '</td>'; |
||
2739 | if ($soc->id > 0 && ! GETPOST('fac_rec','alpha')) |
||
2740 | { |
||
2741 | print '<td colspan="2">'; |
||
2742 | print $soc->getNomUrl(1); |
||
2743 | print '<input type="hidden" name="socid" value="' . $soc->id . '">'; |
||
2744 | // Outstanding Bill |
||
2745 | $outstandingBills = $soc->get_OutstandingBill(); |
||
2746 | print ' (' . $langs->trans('CurrentOutstandingBill') . ': '; |
||
2747 | print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency); |
||
2748 | if ($soc->outstanding_limit != '') |
||
2749 | { |
||
2750 | if ($outstandingBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached")); |
||
2751 | print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency); |
||
2752 | } |
||
2753 | print ')'; |
||
2754 | print '</td>'; |
||
2755 | } |
||
2756 | else |
||
2757 | { |
||
2758 | print '<td colspan="2">'; |
||
2759 | print $form->select_company($soc->id, 'socid', '(s.client = 1 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); |
||
2760 | // Option to reload page to retrieve customer informations. Note, this clear other input |
||
2761 | if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE)) |
||
2762 | { |
||
2763 | print '<script type="text/javascript"> |
||
2764 | $(document).ready(function() { |
||
2765 | $("#socid").change(function() { |
||
2766 | var socid = $(this).val(); |
||
2767 | var fac_rec = $(\'#fac_rec\').val(); |
||
2768 | // reload page |
||
2769 | window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec; |
||
2770 | }); |
||
2771 | }); |
||
2772 | </script>'; |
||
2773 | } |
||
2774 | print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'">'.$langs->trans("AddThirdParty").'</a>'; |
||
2775 | print '</td>'; |
||
2776 | } |
||
2777 | print '</tr>' . "\n"; |
||
2778 | |||
2779 | $exampletemplateinvoice=new FactureRec($db); |
||
2780 | |||
2781 | // Overwrite value if creation of invoice is from a predefined invoice |
||
2782 | if (empty($origin) && empty($originid) && GETPOST('fac_rec','int') > 0) |
||
2783 | { |
||
2784 | $invoice_predefined = new FactureRec($db); |
||
2785 | $invoice_predefined->fetch(GETPOST('fac_rec','int')); |
||
2786 | |||
2787 | $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later |
||
2788 | if (empty($projectid)) $projectid = $invoice_predefined->fk_project; |
||
2789 | $cond_reglement_id = $invoice_predefined->cond_reglement_id; |
||
2790 | $mode_reglement_id = $invoice_predefined->mode_reglement_id; |
||
2791 | $fk_account = $invoice_predefined->fk_account; |
||
2792 | $note_public = $invoice_predefined->note_public; |
||
2793 | $note_private = $invoice_predefined->note_private; |
||
2794 | |||
2795 | $sql = 'SELECT r.rowid, r.titre, r.total_ttc'; |
||
2796 | $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r'; |
||
2797 | $sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid; |
||
2798 | |||
2799 | $resql = $db->query($sql); |
||
2800 | if ($resql) |
||
2801 | { |
||
2802 | $num = $db->num_rows($resql); |
||
2803 | $i = 0; |
||
2804 | |||
2805 | if ($num > 0) |
||
2806 | { |
||
2807 | print '<tr><td>' . $langs->trans('CreateFromRepeatableInvoice') . '</td><td>'; |
||
2808 | print '<select class="flat" id="fac_rec" name="fac_rec">'; |
||
2809 | print '<option value="0" selected></option>'; |
||
2810 | while ($i < $num) |
||
2811 | { |
||
2812 | $objp = $db->fetch_object($resql); |
||
2813 | print '<option value="' . $objp->rowid . '"'; |
||
2814 | if (GETPOST('fac_rec') == $objp->rowid) |
||
2815 | { |
||
2816 | print ' selected'; |
||
2817 | $exampletemplateinvoice->fetch(GETPOST('fac_rec')); |
||
2818 | } |
||
2819 | print '>' . $objp->titre . ' (' . price($objp->total_ttc) . ' ' . $langs->trans("TTC") . ')</option>'; |
||
2820 | $i ++; |
||
2821 | } |
||
2822 | print '</select>'; |
||
2823 | // Option to reload page to retrieve customer informations. Note, this clear other input |
||
2824 | if (!empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE)) |
||
2825 | { |
||
2826 | print '<script type="text/javascript"> |
||
2827 | $(document).ready(function() { |
||
2828 | $("#fac_rec").change(function() { |
||
2829 | var fac_rec = $(this).val(); |
||
2830 | var socid = $(\'#socid\').val(); |
||
2831 | // reload page |
||
2832 | window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec; |
||
2833 | }); |
||
2834 | }); |
||
2835 | </script>'; |
||
2836 | } |
||
2837 | print '</td></tr>'; |
||
2838 | } |
||
2839 | $db->free($resql); |
||
2840 | } else { |
||
2841 | dol_print_error($db); |
||
2842 | } |
||
2843 | } |
||
2844 | |||
2845 | // Type de facture |
||
2846 | $facids = $facturestatic->list_replacable_invoices($soc->id); |
||
2847 | if ($facids < 0) { |
||
2848 | dol_print_error($db, $facturestatic); |
||
2849 | exit(); |
||
2850 | } |
||
2851 | $options = ""; |
||
2852 | foreach ($facids as $facparam) |
||
2853 | { |
||
2854 | $options .= '<option value="' . $facparam ['id'] . '"'; |
||
2855 | if ($facparam ['id'] == $_POST['fac_replacement']) |
||
2856 | $options .= ' selected'; |
||
2857 | $options .= '>' . $facparam ['ref']; |
||
2858 | $options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')'; |
||
2859 | $options .= '</option>'; |
||
2860 | } |
||
2861 | |||
2862 | // Show link for credit note |
||
2863 | $facids=$facturestatic->list_qualified_avoir_invoices($soc->id); |
||
2864 | if ($facids < 0) |
||
2865 | { |
||
2866 | dol_print_error($db,$facturestatic); |
||
2867 | exit; |
||
2868 | } |
||
2869 | $optionsav = ""; |
||
2870 | $newinvoice_static = new Facture($db); |
||
2871 | foreach ($facids as $key => $valarray) |
||
2872 | { |
||
2873 | $newinvoice_static->id = $key; |
||
2874 | $newinvoice_static->ref = $valarray ['ref']; |
||
2875 | $newinvoice_static->statut = $valarray ['status']; |
||
2876 | $newinvoice_static->type = $valarray ['type']; |
||
2877 | $newinvoice_static->paye = $valarray ['paye']; |
||
2878 | |||
2879 | $optionsav .= '<option value="' . $key . '"'; |
||
2880 | if ($key == GETPOST('fac_avoir')) |
||
2881 | $optionsav .= ' selected'; |
||
2882 | $optionsav .= '>'; |
||
2883 | $optionsav .= $newinvoice_static->ref; |
||
2884 | $optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')'; |
||
2885 | $optionsav .= '</option>'; |
||
2886 | } |
||
2887 | |||
2888 | print '<tr><td class="tdtop fieldrequired">' . $langs->trans('Type') . '</td><td colspan="2">'; |
||
2889 | |||
2890 | print '<div class="tagtable">' . "\n"; |
||
2891 | |||
2892 | // Standard invoice |
||
2893 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2894 | $tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> '; |
||
2895 | $tmp = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>'; |
||
2896 | $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3); |
||
2897 | print $desc; |
||
2898 | print '</div></div>'; |
||
2899 | |||
2900 | if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid)))) |
||
2901 | { |
||
2902 | // Deposit |
||
2903 | if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) |
||
2904 | { |
||
2905 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2906 | $tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> '; |
||
2907 | print '<script type="text/javascript" language="javascript"> |
||
2908 | jQuery(document).ready(function() { |
||
2909 | jQuery("#typedeposit, #valuedeposit").click(function() { |
||
2910 | jQuery("#radio_deposit").prop("checked", true); |
||
2911 | }); |
||
2912 | }); |
||
2913 | </script>'; |
||
2914 | |||
2915 | $tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>'; |
||
2916 | $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); |
||
2917 | print '<table class="nobordernopadding"><tr><td>'; |
||
2918 | print $desc; |
||
2919 | print '</td>'; |
||
2920 | if (($origin == 'propal') || ($origin == 'commande')) |
||
2921 | { |
||
2922 | print '<td class="nowrap" style="padding-left: 5px">'; |
||
2923 | $arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit'))); |
||
2924 | print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); |
||
2925 | print '</td>'; |
||
2926 | print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>'; |
||
2927 | } |
||
2928 | print '</td></tr></table>'; |
||
2929 | |||
2930 | print '</div></div>'; |
||
2931 | } |
||
2932 | } |
||
2933 | |||
2934 | if ($socid > 0) |
||
2935 | { |
||
2936 | if (! empty($conf->global->INVOICE_USE_SITUATION)) |
||
2937 | { |
||
2938 | // First situation invoice |
||
2939 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2940 | $tmp='<input id="radio_situation invoice" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> '; |
||
2941 | $tmp = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>'; |
||
2942 | $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3); |
||
2943 | print $desc; |
||
2944 | print '</div></div>'; |
||
2945 | |||
2946 | // Next situation invoice |
||
2947 | $opt = $form->selectSituationInvoices(GETPOST('originid'), $socid); |
||
2948 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2949 | $tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : ''); |
||
2950 | if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp.=' disabled'; |
||
2951 | $tmp.= '> '; |
||
2952 | $text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> '; |
||
2953 | $text .= '<select class="flat" id="situations" name="situations">'; |
||
2954 | $text .= $opt; |
||
2955 | $text .= '</select>'; |
||
2956 | $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceSituationDesc"), 1, 'help', '', 0, 3); |
||
2957 | print $desc; |
||
2958 | print '</div></div>'; |
||
2959 | } |
||
2960 | |||
2961 | // Replacement |
||
2962 | if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) |
||
2963 | { |
||
2964 | print '<!-- replacement line -->'; |
||
2965 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2966 | $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : ''); |
||
2967 | if (! $options) $tmp.=' disabled'; |
||
2968 | $tmp.='> '; |
||
2969 | print '<script type="text/javascript" language="javascript"> |
||
2970 | jQuery(document).ready(function() { |
||
2971 | jQuery("#fac_replacement").change(function() { |
||
2972 | jQuery("#radio_replacement").prop("checked", true); |
||
2973 | }); |
||
2974 | }); |
||
2975 | </script>'; |
||
2976 | $text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk") . '</label>'; |
||
2977 | $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"'; |
||
2978 | if (! $options) |
||
2979 | $text .= ' disabled'; |
||
2980 | $text .= '>'; |
||
2981 | if ($options) { |
||
2982 | $text .= '<option value="-1"> </option>'; |
||
2983 | $text .= $options; |
||
2984 | } else { |
||
2985 | $text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>'; |
||
2986 | } |
||
2987 | $text .= '</select>'; |
||
2988 | $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); |
||
2989 | print $desc; |
||
2990 | print '</div></div>'; |
||
2991 | } |
||
2992 | } |
||
2993 | else |
||
2994 | { |
||
2995 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
2996 | $tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> '; |
||
2997 | $text = '<label>'.$tmp.$langs->trans("InvoiceReplacement") . '</label> '; |
||
2998 | $text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') '; |
||
2999 | $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); |
||
3000 | print $desc; |
||
3001 | print '</div></div>'; |
||
3002 | } |
||
3003 | |||
3004 | |||
3005 | if (empty($origin)) |
||
3006 | { |
||
3007 | if ($socid > 0) |
||
3008 | { |
||
3009 | // Credit note |
||
3010 | if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) |
||
3011 | { |
||
3012 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
3013 | $tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : ''); |
||
3014 | if (! $optionsav) $tmp.=' disabled'; |
||
3015 | $tmp.= '> '; |
||
3016 | // Show credit note options only if we checked credit note |
||
3017 | print '<script type="text/javascript" language="javascript"> |
||
3018 | jQuery(document).ready(function() { |
||
3019 | if (! jQuery("#radio_creditnote").is(":checked")) |
||
3020 | { |
||
3021 | jQuery("#credit_note_options").hide(); |
||
3022 | } |
||
3023 | jQuery("#radio_creditnote").click(function() { |
||
3024 | jQuery("#credit_note_options").show(); |
||
3025 | }); |
||
3026 | jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() { |
||
3027 | jQuery("#credit_note_options").hide(); |
||
3028 | }); |
||
3029 | }); |
||
3030 | </script>'; |
||
3031 | $text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk") . '</label> '; |
||
3032 | // $text.='<input type="text" value="">'; |
||
3033 | $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"'; |
||
3034 | if (! $optionsav) |
||
3035 | $text .= ' disabled'; |
||
3036 | $text .= '>'; |
||
3037 | if ($optionsav) { |
||
3038 | $text .= '<option value="-1"></option>'; |
||
3039 | $text .= $optionsav; |
||
3040 | } else { |
||
3041 | $text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>'; |
||
3042 | } |
||
3043 | $text .= '</select>'; |
||
3044 | $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); |
||
3045 | print $desc; |
||
3046 | |||
3047 | print '<div id="credit_note_options" class="clearboth">'; |
||
3048 | print ' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>"; |
||
3049 | print '<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>"; |
||
3050 | print '</div>'; |
||
3051 | |||
3052 | print '</div></div>'; |
||
3053 | } |
||
3054 | } |
||
3055 | else |
||
3056 | { |
||
3057 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
3058 | if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> '; |
||
3059 | else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > '; |
||
3060 | $text = '<label>'.$tmp.$langs->trans("InvoiceAvoir") . '</label> '; |
||
3061 | $text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') '; |
||
3062 | $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); |
||
3063 | print $desc; |
||
3064 | print '</div></div>' . "\n"; |
||
3065 | } |
||
3066 | } |
||
3067 | |||
3068 | // Template invoice |
||
3069 | print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">'; |
||
3070 | $tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> '; |
||
3071 | $text = '<label>'.$tmp.$langs->trans("RepeatableInvoice") . '</label> '; |
||
3072 | //$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') '; |
||
3073 | $desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3); |
||
3074 | print $desc; |
||
3075 | print '</div></div>'; |
||
3076 | |||
3077 | print '</div>'; |
||
3078 | |||
3079 | |||
3080 | if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf |
||
3081 | { |
||
3082 | // Add auto select default document model |
||
3083 | $listtType=array(Facture::TYPE_STANDARD,Facture::TYPE_REPLACEMENT,Facture::TYPE_CREDIT_NOTE,Facture::TYPE_DEPOSIT,Facture::TYPE_SITUATION); |
||
3084 | $jsListType=''; |
||
3085 | foreach ($listtType as $type) |
||
3086 | { |
||
3087 | $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type; |
||
3088 | $curent = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF; |
||
3089 | $jsListType.=(!empty($jsListType)?',':'').'"'.$type.'":"'.$curent.'"'; |
||
3090 | } |
||
3091 | |||
3092 | print '<script type="text/javascript" language="javascript"> |
||
3093 | $(document).ready(function() { |
||
3094 | var listType = {'.$jsListType.'}; |
||
3095 | $("[name=\'type\'").change(function() { |
||
3096 | if($( this ).prop("checked")) |
||
3097 | { |
||
3098 | if(($( this ).val() in listType)) |
||
3099 | { |
||
3100 | $("#model").val(listType[$( this ).val()]); |
||
3101 | } |
||
3102 | else |
||
3103 | { |
||
3104 | $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'"); |
||
3105 | } |
||
3106 | } |
||
3107 | }); |
||
3108 | }); |
||
3109 | </script>'; |
||
3110 | } |
||
3111 | |||
3112 | |||
3113 | |||
3114 | print '</td></tr>'; |
||
3115 | |||
3116 | if ($socid > 0) |
||
3117 | { |
||
3118 | // Discounts for third party |
||
3119 | print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">'; |
||
3120 | |||
3121 | $thirdparty = $soc; |
||
3122 | $discount_type = 0; |
||
3123 | $backtopage = urlencode($_SERVER["PHP_SELF"] . '?socid=' . $thirdparty->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')); |
||
3124 | include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; |
||
3125 | |||
3126 | print '</td></tr>'; |
||
3127 | } |
||
3128 | |||
3129 | $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); |
||
3130 | |||
3131 | // Date invoice |
||
3132 | print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">'; |
||
3133 | print $form->selectDate($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1); |
||
3134 | print '</td></tr>'; |
||
3135 | |||
3136 | // Date point of tax |
||
3137 | if (! empty($conf->global->INVOICE_POINTOFTAX_DATE)) |
||
3138 | { |
||
3139 | print '<tr><td class="fieldrequired">' . $langs->trans('DatePointOfTax') . '</td><td colspan="2">'; |
||
3140 | $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); |
||
3141 | print $form->selectDate($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1); |
||
3142 | print '</td></tr>'; |
||
3143 | } |
||
3144 | |||
3145 | // Payment term |
||
3146 | print '<tr><td class="nowrap fieldrequired">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">'; |
||
3147 | $form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id'); |
||
3148 | print '</td></tr>'; |
||
3149 | |||
3150 | // Payment mode |
||
3151 | print '<tr><td>' . $langs->trans('PaymentMode') . '</td><td colspan="2">'; |
||
3152 | $form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT'); |
||
3153 | print '</td></tr>'; |
||
3154 | |||
3155 | // Bank Account |
||
3156 | if (isset($_POST['fk_account'])) { |
||
3157 | $fk_account = $_POST['fk_account']; |
||
3158 | } |
||
3159 | |||
3160 | print '<tr><td>' . $langs->trans('BankAccount') . '</td><td colspan="2">'; |
||
3161 | $form->select_comptes($fk_account, 'fk_account', 0, '', 1); |
||
3162 | print '</td></tr>'; |
||
3163 | |||
3164 | // Project |
||
3165 | if (! empty($conf->projet->enabled)) |
||
3166 | { |
||
3167 | $langs->load('projects'); |
||
3168 | print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">'; |
||
3169 | $numprojet = $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1); |
||
3170 | 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:'')).'">' . $langs->trans("AddProject") . '</a>'; |
||
3171 | print '</td></tr>'; |
||
3172 | } |
||
3173 | |||
3174 | // Incoterms |
||
3175 | if (!empty($conf->incoterm->enabled)) |
||
3176 | { |
||
3177 | print '<tr>'; |
||
3178 | print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1).'</label></td>'; |
||
3179 | print '<td colspan="2" class="maxwidthonsmartphone">'; |
||
3180 | $incoterm_id = GETPOST('incoterm_id'); |
||
3181 | $incoterm_location = GETPOST('location_incoterms'); |
||
3182 | if (empty($incoterm_id)) |
||
3183 | { |
||
3184 | $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms); |
||
3185 | $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms); |
||
3186 | } |
||
3187 | print $form->select_incoterms($incoterm_id, $incoterm_location); |
||
3188 | print '</td></tr>'; |
||
3189 | } |
||
3190 | |||
3191 | // Other attributes |
||
3192 | $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="2"', 'cols'=>2); |
||
3193 | $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook |
||
3194 | print $hookmanager->resPrint; |
||
3195 | if (empty($reshook)) { |
||
3196 | print $object->showOptionals($extrafields, 'edit'); |
||
3197 | } |
||
3198 | |||
3199 | // Template to use by default |
||
3200 | print '<tr><td>' . $langs->trans('Model') . '</td>'; |
||
3201 | print '<td colspan="2">'; |
||
3202 | include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php'; |
||
3203 | $liste = ModelePDFFactures::liste_modeles($db); |
||
3204 | if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)){ // Hidden conf |
||
3205 | $paramkey='FACTURE_ADDON_PDF_'.$object->type; |
||
3206 | $curent = !empty($conf->global->$paramkey)?$conf->global->$paramkey:$conf->global->FACTURE_ADDON_PDF; |
||
3207 | } |
||
3208 | else{ |
||
3209 | $curent = $conf->global->FACTURE_ADDON_PDF; |
||
3210 | } |
||
3211 | print $form->selectarray('model', $liste, $curent); |
||
3212 | print "</td></tr>"; |
||
3213 | |||
3214 | // Multicurrency |
||
3215 | if (! empty($conf->multicurrency->enabled)) |
||
3216 | { |
||
3217 | print '<tr>'; |
||
3218 | print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>'; |
||
3219 | print '<td colspan="2" class="maxwidthonsmartphone">'; |
||
3220 | print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); |
||
3221 | print '</td></tr>'; |
||
3222 | } |
||
3223 | |||
3224 | // Help of substitution key |
||
3225 | $htmltext=''; |
||
3226 | if (GETPOST('fac_rec','int') > 0) |
||
3227 | { |
||
3228 | $dateexample=($datefacture ? $datefacture : $dateinvoice); |
||
3229 | if (empty($dateexample)) $dateexample=dol_now(); |
||
3230 | $substitutionarray=array( |
||
3231 | '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')', |
||
3232 | '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')', |
||
3233 | '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')', |
||
3234 | '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')', |
||
3235 | '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')', |
||
3236 | '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')', |
||
3237 | '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')', |
||
3238 | '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')', |
||
3239 | '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')', |
||
3240 | '__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')', |
||
3241 | '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')' |
||
3242 | ); |
||
3243 | |||
3244 | $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>'; |
||
3245 | foreach($substitutionarray as $key => $val) |
||
3246 | { |
||
3247 | $htmltext.=$key.' = '.$langs->trans($val).'<br>'; |
||
3248 | } |
||
3249 | $htmltext.='</i>'; |
||
3250 | } |
||
3251 | |||
3252 | // Public note |
||
3253 | print '<tr>'; |
||
3254 | print '<td class="tdtop">'; |
||
3255 | print $form->textwithpicto($langs->trans('NotePublic'), $htmltext); |
||
3256 | print '</td>'; |
||
3257 | print '<td valign="top" colspan="2">'; |
||
3258 | $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); |
||
3259 | print $doleditor->Create(1); |
||
3260 | |||
3261 | // Private note |
||
3262 | if (empty($user->societe_id)) |
||
3263 | { |
||
3264 | print '<tr>'; |
||
3265 | print '<td class="tdtop">'; |
||
3266 | print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext); |
||
3267 | print '</td>'; |
||
3268 | print '<td valign="top" colspan="2">'; |
||
3269 | $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); |
||
3270 | print $doleditor->Create(1); |
||
3271 | // print '<textarea name="note_private" wrap="soft" cols="70" rows="'.ROWS_3.'">'.$note_private.'.</textarea> |
||
3272 | print '</td></tr>'; |
||
3273 | } |
||
3274 | |||
3275 | // Lines from source |
||
3276 | if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) |
||
3277 | { |
||
3278 | // TODO for compatibility |
||
3279 | if ($origin == 'contrat') { |
||
3280 | // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva |
||
3281 | $objectsrc->remise_absolue = $remise_absolue; |
||
3282 | $objectsrc->remise_percent = $remise_percent; |
||
3283 | $objectsrc->update_price(1, - 1, 1); |
||
3284 | } |
||
3285 | |||
3286 | print "\n<!-- " . $classname . " info -->"; |
||
3287 | print "\n"; |
||
3288 | print '<input type="hidden" name="amount" value="' . $objectsrc->total_ht . '">' . "\n"; |
||
3289 | print '<input type="hidden" name="total" value="' . $objectsrc->total_ttc . '">' . "\n"; |
||
3290 | print '<input type="hidden" name="tva" value="' . $objectsrc->total_tva . '">' . "\n"; |
||
3291 | print '<input type="hidden" name="origin" value="' . $objectsrc->element . '">'; |
||
3292 | print '<input type="hidden" name="originid" value="' . $objectsrc->id . '">'; |
||
3293 | |||
3294 | switch (get_class($objectsrc)) { |
||
3295 | case 'Propal': |
||
3296 | $newclassname = 'CommercialProposal'; |
||
3297 | break; |
||
3298 | case 'Commande': |
||
3299 | $newclassname = 'Order'; |
||
3300 | break; |
||
3301 | case 'Expedition': |
||
3302 | $newclassname = 'Sending'; |
||
3303 | break; |
||
3304 | case 'Contrat': |
||
3305 | $newclassname = 'Contract'; |
||
3306 | break; |
||
3307 | case 'Fichinter': |
||
3308 | $newclassname = 'Intervention'; |
||
3309 | break; |
||
3310 | default: |
||
3311 | $newclassname = get_class($objectsrc); |
||
3312 | } |
||
3313 | |||
3314 | print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1); |
||
3315 | // We check if Origin document (id and type is known) has already at least one invoice attached to it |
||
3316 | $objectsrc->fetchObjectLinked($originid,$origin,'','facture'); |
||
3317 | if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1) |
||
3318 | { |
||
3319 | setEventMessages('WarningBillExist', null, 'warnings'); |
||
3320 | echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')'; |
||
3321 | } |
||
3322 | echo '</td></tr>'; |
||
3323 | print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>'; |
||
3324 | print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>"; |
||
3325 | if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) // Localtax1 |
||
3326 | { |
||
3327 | print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax1) . "</td></tr>"; |
||
3328 | } |
||
3329 | |||
3330 | if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) // Localtax2 |
||
3331 | { |
||
3332 | print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>"; |
||
3333 | } |
||
3334 | print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>"; |
||
3335 | |||
3336 | if (!empty($conf->multicurrency->enabled)) |
||
3337 | { |
||
3338 | print '<tr><td>' . $langs->trans('MulticurrencyAmountHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>'; |
||
3339 | print '<tr><td>' . $langs->trans('MulticurrencyAmountVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>"; |
||
3340 | print '<tr><td>' . $langs->trans('MulticurrencyAmountTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>"; |
||
3341 | } |
||
3342 | } |
||
3343 | |||
3344 | print "</table>\n"; |
||
3345 | |||
3346 | dol_fiche_end(); |
||
3347 | |||
3348 | // Button "Create Draft" |
||
3349 | print '<div class="center">'; |
||
3350 | print '<input type="submit" class="button" name="bouton" value="' . $langs->trans('CreateDraft') . '">'; |
||
3351 | print ' '; |
||
3352 | print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">'; |
||
3353 | print '</div>'; |
||
3354 | |||
3355 | print "</form>\n"; |
||
3356 | |||
3357 | // Show origin lines |
||
3358 | if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { |
||
3359 | print '<br>'; |
||
3360 | |||
3361 | $title = $langs->trans('ProductsAndServices'); |
||
3362 | print load_fiche_titre($title); |
||
3363 | |||
3364 | print '<table class="noborder" width="100%">'; |
||
3365 | |||
3366 | $objectsrc->printOriginLinesList(); |
||
3367 | |||
3368 | print '</table>'; |
||
3369 | } |
||
3370 | |||
3371 | print '<br>'; |
||
3372 | } |
||
3373 | else if ($id > 0 || ! empty($ref)) |
||
3374 | { |
||
3375 | /* |
||
3376 | * Show object in view mode |
||
3377 | */ |
||
3378 | |||
3379 | $result = $object->fetch($id, $ref); |
||
3380 | if ($result <= 0) { |
||
3381 | dol_print_error($db, $object->error); |
||
3382 | exit(); |
||
3383 | } |
||
3384 | |||
3385 | // fetch optionals attributes and labels |
||
3386 | $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); |
||
3387 | |||
3388 | if ($user->societe_id > 0 && $user->societe_id != $object->socid) |
||
3389 | accessforbidden('', 0); |
||
3390 | |||
3391 | $result = $object->fetch_thirdparty(); |
||
3392 | |||
3393 | $soc = new Societe($db); |
||
3394 | $result=$soc->fetch($object->socid); |
||
3395 | if ($result < 0) dol_print_error($db); |
||
3396 | $selleruserevenustamp = $mysoc->useRevenueStamp(); |
||
3397 | |||
3398 | $totalpaye = $object->getSommePaiement(); |
||
3399 | $totalcreditnotes = $object->getSumCreditNotesUsed(); |
||
3400 | $totaldeposits = $object->getSumDepositsUsed(); |
||
3401 | // print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." |
||
3402 | // selleruserrevenuestamp=".$selleruserevenustamp; |
||
3403 | |||
3404 | // We can also use bcadd to avoid pb with floating points |
||
3405 | // For example print 239.2 - 229.3 - 9.9; does not return 0. |
||
3406 | // $resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); |
||
3407 | // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); |
||
3408 | $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); |
||
3409 | |||
3410 | if ($object->paye) |
||
3411 | { |
||
3412 | $resteapayer = 0; |
||
3413 | } |
||
3414 | $resteapayeraffiche = $resteapayer; |
||
3415 | |||
3416 | if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this |
||
3417 | $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice |
||
3418 | $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice |
||
3419 | } else { |
||
3420 | $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; |
||
3421 | $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; |
||
3422 | } |
||
3423 | |||
3424 | $absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount); |
||
3425 | $absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote); |
||
3426 | $absolute_discount = price2num($absolute_discount, 'MT'); |
||
3427 | $absolute_creditnote = price2num($absolute_creditnote, 'MT'); |
||
3428 | |||
3429 | $author = new User($db); |
||
3430 | if ($object->user_author) { |
||
3431 | $author->fetch($object->user_author); |
||
3432 | } |
||
3433 | |||
3434 | $objectidnext = $object->getIdReplacingInvoice(); |
||
3435 | |||
3436 | $head = facture_prepare_head($object); |
||
3437 | |||
3438 | dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), -1, 'bill'); |
||
3439 | |||
3440 | $formconfirm = ''; |
||
3441 | |||
3442 | // Confirmation de la conversion de l'avoir en reduc |
||
3443 | if ($action == 'converttoreduc') { |
||
3444 | if($object->type == Facture::TYPE_STANDARD) $type_fac = 'ExcessReceived'; |
||
3445 | elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote'; |
||
3446 | elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit'; |
||
3447 | $text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac))); |
||
3448 | $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2); |
||
3449 | } |
||
3450 | |||
3451 | // Confirmation to delete invoice |
||
3452 | if ($action == 'delete') { |
||
3453 | $text = $langs->trans('ConfirmDeleteBill', $object->ref); |
||
3454 | $formquestion = array(); |
||
3455 | |||
3456 | $qualified_for_stock_change = 0; |
||
3457 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
||
3458 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
||
3459 | } else { |
||
3460 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
||
3461 | } |
||
3462 | |||
3463 | if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1) |
||
3464 | { |
||
3465 | $langs->load("stocks"); |
||
3466 | require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; |
||
3467 | $formproduct = new FormProduct($db); |
||
3468 | $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease"); |
||
3469 | $forcecombo=0; |
||
3470 | if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy |
||
3471 | $formquestion = array( |
||
3472 | // 'text' => $langs->trans("ConfirmClone"), |
||
3473 | // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), |
||
3474 | // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), |
||
3475 | array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo)) |
||
3476 | ); |
||
3477 | $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1); |
||
3478 | } else { |
||
3479 | $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1); |
||
3480 | } |
||
3481 | } |
||
3482 | |||
3483 | // Confirmation to remove invoice from cycle |
||
3484 | if ($action == 'situationout') { |
||
3485 | $text = $langs->trans('ConfirmRemoveSituationFromCycle', $object->ref); |
||
3486 | $label = $langs->trans("ConfirmOuting"); |
||
3487 | $formquestion = array(); |
||
3488 | // remove situation from cycle |
||
3489 | if ($object->statut == Facture::STATUS_VALIDATED |
||
3490 | && $usercancreate |
||
3491 | && !$objectidnext |
||
3492 | && $object->is_last_in_cycle() |
||
3493 | && $usercanunvalidate |
||
3494 | ) |
||
3495 | { |
||
3496 | $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1); |
||
3497 | } |
||
3498 | } |
||
3499 | |||
3500 | // Confirmation of validation |
||
3501 | if ($action == 'valid') |
||
3502 | { |
||
3503 | // we check object has a draft number |
||
3504 | $objectref = substr($object->ref, 1, 4); |
||
3505 | if ($objectref == 'PROV') { |
||
3506 | $savdate = $object->date; |
||
3507 | if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) { |
||
3508 | $object->date = dol_now(); |
||
3509 | $object->date_lim_reglement = $object->calculate_date_lim_reglement(); |
||
3510 | } |
||
3511 | $numref = $object->getNextNumRef($soc); |
||
3512 | // $object->date=$savdate; |
||
3513 | } else { |
||
3514 | $numref = $object->ref; |
||
3515 | } |
||
3516 | |||
3517 | $text = $langs->trans('ConfirmValidateBill', $numref); |
||
3518 | if (! empty($conf->notification->enabled)) { |
||
3519 | require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; |
||
3520 | $notify = new Notify($db); |
||
3521 | $text .= '<br>'; |
||
3522 | $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object); |
||
3523 | } |
||
3524 | $formquestion = array(); |
||
3525 | |||
3526 | $qualified_for_stock_change = 0; |
||
3527 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
||
3528 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
||
3529 | } else { |
||
3530 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
||
3531 | } |
||
3532 | |||
3533 | if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) |
||
3534 | { |
||
3535 | $langs->load("stocks"); |
||
3536 | require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; |
||
3537 | require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; |
||
3538 | $formproduct = new FormProduct($db); |
||
3539 | $warehouse = new Entrepot($db); |
||
3540 | $warehouse_array = $warehouse->list_array(); |
||
3541 | if (count($warehouse_array) == 1) { |
||
3542 | $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array)); |
||
3543 | $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">'; |
||
3544 | } else { |
||
3545 | $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease"); |
||
3546 | $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); |
||
3547 | } |
||
3548 | $formquestion = array( |
||
3549 | // 'text' => $langs->trans("ConfirmClone"), |
||
3550 | // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => |
||
3551 | // 1), |
||
3552 | // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' |
||
3553 | // => 1), |
||
3554 | array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value)); |
||
3555 | } |
||
3556 | if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on |
||
3557 | { |
||
3558 | $text .= '<br>' . img_warning() . ' ' . $langs->trans("ErrorInvoiceOfThisTypeMustBePositive"); |
||
3559 | } |
||
3560 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, (($object->type != Facture::TYPE_CREDIT_NOTE && $object->total_ttc < 0) ? "no" : "yes"), 2); |
||
3561 | } |
||
3562 | |||
3563 | // Confirm back to draft status |
||
3564 | if ($action == 'modif') { |
||
3565 | $text = $langs->trans('ConfirmUnvalidateBill', $object->ref); |
||
3566 | $formquestion = array(); |
||
3567 | |||
3568 | $qualified_for_stock_change = 0; |
||
3569 | if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { |
||
3570 | $qualified_for_stock_change = $object->hasProductsOrServices(2); |
||
3571 | } else { |
||
3572 | $qualified_for_stock_change = $object->hasProductsOrServices(1); |
||
3573 | } |
||
3574 | if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) { |
||
3575 | $langs->load("stocks"); |
||
3576 | require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; |
||
3577 | require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; |
||
3578 | $formproduct = new FormProduct($db); |
||
3579 | $warehouse = new Entrepot($db); |
||
3580 | $warehouse_array = $warehouse->list_array(); |
||
3581 | if (count($warehouse_array) == 1) { |
||
3582 | $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array)); |
||
3583 | $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="' . key($warehouse_array) . '">'; |
||
3584 | } else { |
||
3585 | $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease"); |
||
3586 | $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); |
||
3587 | } |
||
3588 | $formquestion = array( |
||
3589 | // 'text' => $langs->trans("ConfirmClone"), |
||
3590 | // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => |
||
3591 | // 1), |
||
3592 | // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' |
||
3593 | // => 1), |
||
3594 | array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value)); |
||
3595 | } |
||
3596 | |||
3597 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('UnvalidateBill'), $text, 'confirm_modif', $formquestion, "yes", 1); |
||
3598 | } |
||
3599 | |||
3600 | // Confirmation du classement paye |
||
3601 | if ($action == 'paid' && $resteapayer <= 0) { |
||
3602 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1); |
||
3603 | } |
||
3604 | if ($action == 'paid' && $resteapayer > 0) { |
||
3605 | // Code |
||
3606 | $i = 0; |
||
3607 | $close [$i]['code'] = 'discount_vat'; // escompte |
||
3608 | $i ++; |
||
3609 | $close [$i]['code'] = 'badcustomer'; |
||
3610 | $i ++; |
||
3611 | // Help |
||
3612 | $i = 0; |
||
3613 | $close [$i]['label'] = $langs->trans("HelpEscompte") . '<br><br>' . $langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc"); |
||
3614 | $i ++; |
||
3615 | $close [$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc"); |
||
3616 | $i ++; |
||
3617 | // Texte |
||
3618 | $i = 0; |
||
3619 | $close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1); |
||
3620 | $i ++; |
||
3621 | $close [$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close[$i]['label'], 1); |
||
3622 | $i ++; |
||
3623 | // arrayreasons[code]=reason |
||
3624 | foreach ($close as $key => $val) { |
||
3625 | $arrayreasons[$close [$key]['code']] = $close[$key]['reason']; |
||
3626 | } |
||
3627 | |||
3628 | // Cree un tableau formulaire |
||
3629 | $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300')); |
||
3630 | // Paiement incomplet. On demande si motif = escompte ou autre |
||
3631 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310); |
||
3632 | } |
||
3633 | |||
3634 | // Confirmation du classement abandonne |
||
3635 | if ($action == 'canceled') { |
||
3636 | // S'il y a une facture de remplacement pas encore validee (etat brouillon), |
||
3637 | // on ne permet pas de classer abandonner la facture. |
||
3638 | if ($objectidnext) { |
||
3639 | $facturereplacement = new Facture($db); |
||
3640 | $facturereplacement->fetch($objectidnext); |
||
3641 | $statusreplacement = $facturereplacement->statut; |
||
3642 | } |
||
3643 | if ($objectidnext && $statusreplacement == 0) { |
||
3644 | print '<div class="error">' . $langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated") . '</div>'; |
||
3645 | } else { |
||
3646 | // Code |
||
3647 | $close [1] ['code'] = 'badcustomer'; |
||
3648 | $close [2] ['code'] = 'abandon'; |
||
3649 | // Help |
||
3650 | $close [1] ['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc"); |
||
3651 | $close [2] ['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc"); |
||
3652 | // Texte |
||
3653 | $close [1] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $object->ref), $close [1] ['label'], 1); |
||
3654 | $close [2] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close [2] ['label'], 1); |
||
3655 | // arrayreasons |
||
3656 | $arrayreasons [$close [1] ['code']] = $close [1] ['reason']; |
||
3657 | $arrayreasons [$close [2] ['code']] = $close [2] ['reason']; |
||
3658 | |||
3659 | // Cree un tableau formulaire |
||
3660 | $formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300')); |
||
3661 | |||
3662 | $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250); |
||
3663 | } |
||
3664 | } |
||
3665 | |||
3666 | if ($action == 'deletepaiement') |
||
3667 | { |
||
3668 | $payment_id = GETPOST('paiement_id'); |
||
3669 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1); |
||
3670 | } |
||
3671 | |||
3672 | // Confirmation de la suppression d'une ligne produit |
||
3673 | if ($action == 'ask_deleteline') { |
||
3674 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1); |
||
3675 | } |
||
3676 | |||
3677 | // Clone confirmation |
||
3678 | if ($action == 'clone') |
||
3679 | { |
||
3680 | // Create an array for form |
||
3681 | $formquestion = array( |
||
3682 | // 'text' => $langs->trans("ConfirmClone"), |
||
3683 | // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) |
||
3684 | 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))); |
||
3685 | // Paiement incomplet. On demande si motif = escompte ou autre |
||
3686 | $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); |
||
3687 | } |
||
3688 | |||
3689 | // Call Hook formConfirm |
||
3690 | $parameters = array('lineid' => $lineid); |
||
3691 | $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook |
||
3692 | if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; |
||
3693 | elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; |
||
3694 | |||
3695 | // Print form confirm |
||
3696 | print $formconfirm; |
||
3697 | |||
3698 | // Invoice content |
||
3699 | |||
3700 | $linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1' . (! empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>'; |
||
3701 | |||
3702 | $morehtmlref='<div class="refidno">'; |
||
3703 | // Ref customer |
||
3704 | $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1); |
||
3705 | $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1); |
||
3706 | // Thirdparty |
||
3707 | $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); |
||
3708 | if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)'; |
||
3709 | // Project |
||
3710 | if (! empty($conf->projet->enabled)) |
||
3711 | { |
||
3712 | $langs->load("projects"); |
||
3713 | $morehtmlref.='<br>'.$langs->trans('Project') . ' '; |
||
3714 | if ($usercancreate) |
||
3715 | { |
||
3716 | if ($action != 'classify') |
||
3717 | $morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : '; |
||
3718 | if ($action == 'classify') { |
||
3719 | //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); |
||
3720 | $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">'; |
||
3721 | $morehtmlref.='<input type="hidden" name="action" value="classin">'; |
||
3722 | $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; |
||
3723 | $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); |
||
3724 | $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">'; |
||
3725 | $morehtmlref.='</form>'; |
||
3726 | } else { |
||
3727 | $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); |
||
3728 | } |
||
3729 | } else { |
||
3730 | if (! empty($object->fk_project)) { |
||
3731 | $proj = new Project($db); |
||
3732 | $proj->fetch($object->fk_project); |
||
3733 | $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">'; |
||
3734 | $morehtmlref.=$proj->ref; |
||
3735 | $morehtmlref.='</a>'; |
||
3736 | } else { |
||
3737 | $morehtmlref.=''; |
||
3738 | } |
||
3739 | } |
||
3740 | } |
||
3741 | $morehtmlref.='</div>'; |
||
3742 | |||
3743 | $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status |
||
3744 | |||
3745 | dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', ''); |
||
3746 | |||
3747 | print '<div class="fichecenter">'; |
||
3748 | print '<div class="fichehalfleft">'; |
||
3749 | print '<div class="underbanner clearboth"></div>'; |
||
3750 | |||
3751 | print '<table class="border" width="100%">'; |
||
3752 | |||
3753 | // Type |
||
3754 | print '<tr><td class="titlefield">' . $langs->trans('Type') . '</td><td>'; |
||
3755 | print $object->getLibType(); |
||
3756 | if ($object->type == Facture::TYPE_REPLACEMENT) { |
||
3757 | $facreplaced = new Facture($db); |
||
3758 | $facreplaced->fetch($object->fk_facture_source); |
||
3759 | print ' (' . $langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)) . ')'; |
||
3760 | } |
||
3761 | if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) { |
||
3762 | $facusing = new Facture($db); |
||
3763 | $facusing->fetch($object->fk_facture_source); |
||
3764 | print ' (' . $langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)) . ')'; |
||
3765 | } |
||
3766 | |||
3767 | $facidavoir = $object->getListIdAvoirFromInvoice(); |
||
3768 | if (count($facidavoir) > 0) { |
||
3769 | print ' (' . $langs->transnoentities("InvoiceHasAvoir"); |
||
3770 | $i = 0; |
||
3771 | foreach ($facidavoir as $id) { |
||
3772 | if ($i == 0) |
||
3773 | print ' '; |
||
3774 | else |
||
3775 | print ','; |
||
3776 | $facavoir = new Facture($db); |
||
3777 | $facavoir->fetch($id); |
||
3778 | print $facavoir->getNomUrl(1); |
||
3779 | } |
||
3780 | print ')'; |
||
3781 | } |
||
3782 | if ($objectidnext > 0) { |
||
3783 | $facthatreplace = new Facture($db); |
||
3784 | $facthatreplace->fetch($objectidnext); |
||
3785 | print ' (' . $langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)) . ')'; |
||
3786 | } |
||
3787 | |||
3788 | if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { |
||
3789 | $discount = new DiscountAbsolute($db); |
||
3790 | $result = $discount->fetch(0, $object->id); |
||
3791 | if ($result > 0){ |
||
3792 | print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>'; |
||
3793 | } |
||
3794 | } |
||
3795 | print '</td></tr>'; |
||
3796 | |||
3797 | // Relative and absolute discounts |
||
3798 | print '<!-- Discounts --><tr><td>' . $langs->trans('Discounts'); |
||
3799 | |||
3800 | print '</td><td>'; |
||
3801 | $thirdparty = $soc; |
||
3802 | $discount_type = 0; |
||
3803 | $backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id); |
||
3804 | include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; |
||
3805 | |||
3806 | print '</td></tr>'; |
||
3807 | |||
3808 | // Date invoice |
||
3809 | print '<tr><td>'; |
||
3810 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3811 | print $langs->trans('DateInvoice'); |
||
3812 | print '</td>'; |
||
3813 | if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION)) |
||
3814 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>'; |
||
3815 | print '</tr></table>'; |
||
3816 | print '</td><td>'; |
||
3817 | |||
3818 | if ($object->type != Facture::TYPE_CREDIT_NOTE) { |
||
3819 | if ($action == 'editinvoicedate') { |
||
3820 | $form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date, 'invoicedate'); |
||
3821 | } else { |
||
3822 | print dol_print_date($object->date, 'day'); |
||
3823 | } |
||
3824 | } else { |
||
3825 | print dol_print_date($object->date, 'day'); |
||
3826 | } |
||
3827 | print '</td>'; |
||
3828 | |||
3829 | print '</tr>'; |
||
3830 | |||
3831 | if (! empty($conf->global->INVOICE_POINTOFTAX_DATE)) |
||
3832 | { |
||
3833 | // Date invoice |
||
3834 | print '<tr><td>'; |
||
3835 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3836 | print $langs->trans('DatePointOfTax'); |
||
3837 | print '</td>'; |
||
3838 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>'; |
||
3839 | print '</tr></table>'; |
||
3840 | print '</td><td>'; |
||
3841 | if ($action == 'editdate_pointoftax') { |
||
3842 | $form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_pointoftax, 'date_pointoftax'); |
||
3843 | } else { |
||
3844 | print dol_print_date($object->date_pointoftax, 'day'); |
||
3845 | } |
||
3846 | print '</td></tr>'; |
||
3847 | } |
||
3848 | |||
3849 | // Payment term |
||
3850 | print '<tr><td>'; |
||
3851 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3852 | print $langs->trans('PaymentConditionsShort'); |
||
3853 | print '</td>'; |
||
3854 | if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate) |
||
3855 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>'; |
||
3856 | print '</tr></table>'; |
||
3857 | print '</td><td>'; |
||
3858 | if ($object->type != Facture::TYPE_CREDIT_NOTE) |
||
3859 | { |
||
3860 | if ($action == 'editconditions') { |
||
3861 | $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'cond_reglement_id'); |
||
3862 | } else { |
||
3863 | $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->cond_reglement_id, 'none'); |
||
3864 | } |
||
3865 | } else { |
||
3866 | print ' '; |
||
3867 | } |
||
3868 | print '</td></tr>'; |
||
3869 | |||
3870 | // Date payment term |
||
3871 | print '<tr><td>'; |
||
3872 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3873 | print $langs->trans('DateMaxPayment'); |
||
3874 | print '</td>'; |
||
3875 | if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate) |
||
3876 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>'; |
||
3877 | print '</tr></table>'; |
||
3878 | print '</td><td>'; |
||
3879 | if ($object->type != Facture::TYPE_CREDIT_NOTE) |
||
3880 | { |
||
3881 | if ($action == 'editpaymentterm') { |
||
3882 | $form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_lim_reglement, 'paymentterm'); |
||
3883 | } else { |
||
3884 | print dol_print_date($object->date_lim_reglement, 'day'); |
||
3885 | if ($object->hasDelay()) { |
||
3886 | print img_warning($langs->trans('Late')); |
||
3887 | } |
||
3888 | } |
||
3889 | } else { |
||
3890 | print ' '; |
||
3891 | } |
||
3892 | print '</td></tr>'; |
||
3893 | |||
3894 | // Payment mode |
||
3895 | print '<tr><td>'; |
||
3896 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3897 | print $langs->trans('PaymentMode'); |
||
3898 | print '</td>'; |
||
3899 | if ($action != 'editmode' && $usercancreate) |
||
3900 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>'; |
||
3901 | print '</tr></table>'; |
||
3902 | print '</td><td>'; |
||
3903 | if ($action == 'editmode') |
||
3904 | { |
||
3905 | $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT'); |
||
3906 | } |
||
3907 | else |
||
3908 | { |
||
3909 | $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT'); |
||
3910 | } |
||
3911 | print '</td></tr>'; |
||
3912 | |||
3913 | // Multicurrency |
||
3914 | if (! empty($conf->multicurrency->enabled)) |
||
3915 | { |
||
3916 | // Multicurrency code |
||
3917 | print '<tr>'; |
||
3918 | print '<td>'; |
||
3919 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3920 | print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0); |
||
3921 | print '</td>'; |
||
3922 | if ($usercancreate && $action != 'editmulticurrencycode' && ! empty($object->brouillon)) |
||
3923 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>'; |
||
3924 | print '</tr></table>'; |
||
3925 | print '</td><td>'; |
||
3926 | $htmlname = (($usercancreate && $action == 'editmulticurrencycode')?'multicurrency_code':'none'); |
||
3927 | $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, $htmlname); |
||
3928 | print '</td></tr>'; |
||
3929 | |||
3930 | print '<tr>'; |
||
3931 | print '<td>'; |
||
3932 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
3933 | print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0); |
||
3934 | print '</td>'; |
||
3935 | if ($usercancreate && $action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) |
||
3936 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>'; |
||
3937 | print '</tr></table>'; |
||
3938 | print '</td><td>'; |
||
3939 | if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') { |
||
3940 | if($action == 'actualizemulticurrencyrate') { |
||
3941 | list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); |
||
3942 | } |
||
3943 | $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, ($usercancreate?'multicurrency_tx':'none'), $object->multicurrency_code); |
||
3944 | } else { |
||
3945 | $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code); |
||
3946 | if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) { |
||
3947 | print '<div class="inline-block"> '; |
||
3948 | print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>'; |
||
3949 | print '</div>'; |
||
3950 | } |
||
3951 | } |
||
3952 | print '</td></tr>'; |
||
3953 | } |
||
3954 | |||
3955 | // Bank Account |
||
3956 | print '<tr><td class="nowrap">'; |
||
3957 | print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">'; |
||
3958 | print $langs->trans('BankAccount'); |
||
3959 | print '<td>'; |
||
3960 | if (($action != 'editbankaccount') && $usercancreate) |
||
3961 | print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>'; |
||
3962 | print '</tr></table>'; |
||
3963 | print '</td><td>'; |
||
3964 | if ($action == 'editbankaccount') |
||
3965 | { |
||
3966 | $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); |
||
3967 | } |
||
3968 | else |
||
3969 | { |
||
3970 | $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); |
||
3971 | } |
||
3972 | print "</td>"; |
||
3973 | print '</tr>'; |
||
3974 | |||
3975 | |||
3976 | |||
3977 | |||
3978 | |||
3979 | |||
3980 | // Incoterms |
||
3981 | if (!empty($conf->incoterm->enabled)) |
||
3982 | { |
||
3983 | print '<tr><td>'; |
||
3984 | print '<table width="100%" class="nobordernopadding"><tr><td>'; |
||
3985 | print $langs->trans('IncotermLabel'); |
||
3986 | print '<td><td align="right">'; |
||
3987 | if ($usercancreate) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>'; |
||
3988 | else print ' '; |
||
3989 | print '</td></tr></table>'; |
||
3990 | print '</td>'; |
||
3991 | print '<td>'; |
||
3992 | if ($action != 'editincoterm') |
||
3993 | { |
||
3994 | print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); |
||
3995 | } |
||
3996 | else |
||
3997 | { |
||
3998 | print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); |
||
3999 | } |
||
4000 | print '</td></tr>'; |
||
4001 | } |
||
4002 | |||
4003 | // Other attributes |
||
4004 | $cols = 2; |
||
4005 | include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; |
||
4006 | |||
4007 | print '</table>'; |
||
4008 | |||
4009 | print '</div>'; |
||
4010 | print '<div class="fichehalfright">'; |
||
4011 | print '<div class="ficheaddleft">'; |
||
4012 | print '<div class="underbanner clearboth"></div>'; |
||
4013 | |||
4014 | print '<table class="border centpercent">'; |
||
4015 | |||
4016 | if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) |
||
4017 | { |
||
4018 | // Multicurrency Amount HT |
||
4019 | print '<tr><td class="titlefieldmiddle">' . $form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0) . '</td>'; |
||
4020 | print '<td class="nowrap amountcard">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>'; |
||
4021 | print '</tr>'; |
||
4022 | |||
4023 | // Multicurrency Amount VAT |
||
4024 | print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0) . '</td>'; |
||
4025 | print '<td class="nowrap amountcard">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>'; |
||
4026 | print '</tr>'; |
||
4027 | |||
4028 | // Multicurrency Amount TTC |
||
4029 | print '<tr><td>' . $form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0) . '</td>'; |
||
4030 | print '<td class="nowrap amountcard">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>'; |
||
4031 | print '</tr>'; |
||
4032 | } |
||
4033 | |||
4034 | // Amount |
||
4035 | print '<tr><td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>'; |
||
4036 | print '<td class="nowrap amountcard">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>'; |
||
4037 | |||
4038 | // Vat |
||
4039 | print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap amountcard">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>'; |
||
4040 | print '</tr>'; |
||
4041 | |||
4042 | // Amount Local Taxes |
||
4043 | if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1 |
||
4044 | { |
||
4045 | print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>'; |
||
4046 | print '<td class="nowrap amountcard">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>'; |
||
4047 | } |
||
4048 | if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2 |
||
4049 | { |
||
4050 | print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>'; |
||
4051 | print '<td class=nowrap amountcard">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>'; |
||
4052 | } |
||
4053 | |||
4054 | // Revenue stamp |
||
4055 | if ($selleruserevenustamp) // Test company use revenue stamp |
||
4056 | { |
||
4057 | print '<tr><td>'; |
||
4058 | print '<table class="nobordernopadding" width="100%"><tr><td>'; |
||
4059 | print $langs->trans('RevenueStamp'); |
||
4060 | print '</td>'; |
||
4061 | if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $usercancreate) |
||
4062 | { |
||
4063 | print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>'; |
||
4064 | } |
||
4065 | print '</tr></table>'; |
||
4066 | print '</td><td>'; |
||
4067 | if ($action == 'editrevenuestamp') { |
||
4068 | print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">'; |
||
4069 | print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">'; |
||
4070 | print '<input type="hidden" name="action" value="setrevenuestamp">'; |
||
4071 | print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">'; |
||
4072 | print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code); |
||
4073 | print ' → <span id="revenuestamp_span"></span>'; |
||
4074 | print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">'; |
||
4075 | print '</form>'; |
||
4076 | print " <script> |
||
4077 | $(document).ready(function(){ |
||
4078 | js_recalculate_revenuestamp(); |
||
4079 | $('select[name=revenuestamp_type]').on('change',function(){ |
||
4080 | js_recalculate_revenuestamp(); |
||
4081 | }); |
||
4082 | }); |
||
4083 | function js_recalculate_revenuestamp(){ |
||
4084 | var valselected = $('select[name=revenuestamp_type]').val(); |
||
4085 | console.log('Calculate revenue stamp from '+valselected); |
||
4086 | var revenue = 0; |
||
4087 | if (valselected.indexOf('%') == -1) |
||
4088 | { |
||
4089 | revenue = valselected; |
||
4090 | } |
||
4091 | else |
||
4092 | { |
||
4093 | var revenue_type = parseFloat(valselected); |
||
4094 | var amount_net = ".round($object->total_ht, 2)."; |
||
4095 | revenue = revenue_type * amount_net / 100; |
||
4096 | revenue = revenue.toFixed(2); |
||
4097 | } |
||
4098 | $('#revenuestamp_val').val(revenue); |
||
4099 | $('#revenuestamp_span').html(revenue); |
||
4100 | } |
||
4101 | </script>"; |
||
4102 | } else { |
||
4103 | print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency); |
||
4104 | } |
||
4105 | print '</td></tr>'; |
||
4106 | } |
||
4107 | |||
4108 | // Total with tax |
||
4109 | print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap amountcard">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>'; |
||
4110 | |||
4111 | print '</table>'; |
||
4112 | |||
4113 | |||
4114 | $sign = 1; |
||
4115 | if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1; |
||
4116 | $nbrows = 8; |
||
4117 | $nbcols = 3; |
||
4118 | if (! empty($conf->projet->enabled)) |
||
4119 | $nbrows ++; |
||
4120 | if (! empty($conf->banque->enabled)) { |
||
4121 | $nbrows ++; |
||
4122 | $nbcols ++; |
||
4123 | } |
||
4124 | if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) |
||
4125 | $nbrows ++; |
||
4126 | if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) |
||
4127 | $nbrows ++; |
||
4128 | if ($selleruserevenustamp) |
||
4129 | $nbrows ++; |
||
4130 | if (! empty($conf->multicurrency->enabled)) |
||
4131 | $nbrows += 5; |
||
4132 | if (! empty($conf->incoterm->enabled)) |
||
4133 | $nbrows += 1; |
||
4134 | |||
4135 | // List of previous situation invoices |
||
4136 | if (($object->situation_cycle_ref > 0) && ! empty($conf->global->INVOICE_USE_SITUATION)) |
||
4137 | { |
||
4138 | |||
4139 | print '<table class="noborder situationstable" width="100%">'; |
||
4140 | |||
4141 | |||
4142 | print '<tr class="liste_titre">'; |
||
4143 | print '<td>' . $langs->trans('ListOfSituationInvoices') . '</td>'; |
||
4144 | print '<td></td>'; |
||
4145 | print '<td align="center">' . $langs->trans('Situation') . '</td>'; |
||
4146 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4147 | print '<td align="right">' . $langs->trans('AmountHT') . '</td>'; |
||
4148 | print '<td align="right">' . $langs->trans('AmountTTC') . '</td>'; |
||
4149 | print '<td width="18"> </td>'; |
||
4150 | print '</tr>'; |
||
4151 | |||
4152 | |||
4153 | $total_prev_ht = $total_prev_ttc = 0; |
||
4154 | $total_global_ht = $total_global_ttc = 0; |
||
4155 | |||
4156 | if (count($object->tab_previous_situation_invoice) > 0) { |
||
4157 | // List of previous invoices |
||
4158 | |||
4159 | $current_situation_counter = array(); |
||
4160 | foreach ($object->tab_previous_situation_invoice as $prev_invoice) { |
||
4161 | $totalpaye = $prev_invoice->getSommePaiement(); |
||
4162 | $total_prev_ht += $prev_invoice->total_ht; |
||
4163 | $total_prev_ttc += $prev_invoice->total_ttc; |
||
4164 | $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $prev_invoice->situation_counter; |
||
4165 | print '<tr class="oddeven">'; |
||
4166 | print '<td>' . $prev_invoice->getNomUrl(1) . '</td>'; |
||
4167 | print '<td></td>'; |
||
4168 | print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $prev_invoice->situation_counter.'</td>'; |
||
4169 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4170 | print '<td align="right">' . price($prev_invoice->total_ht) . '</td>'; |
||
4171 | print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>'; |
||
4172 | print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>'; |
||
4173 | print '</tr>'; |
||
4174 | } |
||
4175 | } |
||
4176 | |||
4177 | |||
4178 | $total_global_ht += $total_prev_ht ; |
||
4179 | $total_global_ttc += $total_prev_ttc ; |
||
4180 | $total_global_ht += $object->total_ht; |
||
4181 | $total_global_ttc += $object->total_ttc; |
||
4182 | $current_situation_counter[] = (($object->type == Facture::TYPE_CREDIT_NOTE)?-1:1) * $object->situation_counter; |
||
4183 | print '<tr class="oddeven">'; |
||
4184 | print '<td>' . $object->getNomUrl(1) . '</td>'; |
||
4185 | print '<td></td>'; |
||
4186 | print '<td align="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $object->situation_counter.'</td>'; |
||
4187 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4188 | print '<td align="right">' . price($object->total_ht) . '</td>'; |
||
4189 | print '<td align="right">' . price($object->total_ttc) . '</td>'; |
||
4190 | print '<td align="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>'; |
||
4191 | print '</tr>'; |
||
4192 | |||
4193 | |||
4194 | print '<tr class="oddeven">'; |
||
4195 | print '<td colspan="2" align="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>'; |
||
4196 | print '<td>'; |
||
4197 | $i =0; |
||
4198 | foreach ($current_situation_counter as $sit) |
||
4199 | { |
||
4200 | $curSign = $sit>0?'+':'-'; |
||
4201 | $curType = $sit>0?$langs->trans('situationInvoiceShortcode_S'):$langs->trans('situationInvoiceShortcode_AS'); |
||
4202 | if($i>0) print ' '.$curSign.' '; |
||
4203 | print $curType . abs($sit); |
||
4204 | $i++; |
||
4205 | } |
||
4206 | print '</td>'; |
||
4207 | if (! empty($conf->banque->enabled)) print '<td></td>'; |
||
4208 | print '<td align="right"><b>' . price($total_global_ht) . '</b></td>'; |
||
4209 | print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>'; |
||
4210 | print '<td width="18"> </td>'; |
||
4211 | print '</tr>'; |
||
4212 | |||
4213 | |||
4214 | if (count($object->tab_next_situation_invoice) > 0) { |
||
4215 | // List of next invoices |
||
4216 | /*print '<tr class="liste_titre">'; |
||
4217 | print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>'; |
||
4218 | print '<td></td>'; |
||
4219 | print '<td></td>'; |
||
4220 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4221 | print '<td align="right">' . $langs->trans('AmountHT') . '</td>'; |
||
4222 | print '<td align="right">' . $langs->trans('AmountTTC') . '</td>'; |
||
4223 | print '<td width="18"> </td>'; |
||
4224 | print '</tr>';*/ |
||
4225 | |||
4226 | $total_next_ht = $total_next_ttc = 0; |
||
4227 | |||
4228 | foreach ($object->tab_next_situation_invoice as $next_invoice) { |
||
4229 | $totalpaye = $next_invoice->getSommePaiement(); |
||
4230 | $total_next_ht += $next_invoice->total_ht; |
||
4231 | $total_next_ttc += $next_invoice->total_ttc; |
||
4232 | |||
4233 | print '<tr class="oddeven">'; |
||
4234 | print '<td>' . $next_invoice->getNomUrl(1) . '</td>'; |
||
4235 | print '<td></td>'; |
||
4236 | print '<td align="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $next_invoice->situation_counter.'</td>'; |
||
4237 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4238 | print '<td align="right">' . price($next_invoice->total_ht) . '</td>'; |
||
4239 | print '<td align="right">' . price($next_invoice->total_ttc) . '</td>'; |
||
4240 | print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>'; |
||
4241 | print '</tr>'; |
||
4242 | } |
||
4243 | |||
4244 | $total_global_ht += $total_next_ht; |
||
4245 | $total_global_ttc += $total_next_ttc; |
||
4246 | |||
4247 | print '<tr class="oddeven">'; |
||
4248 | print '<td colspan="3" align="right"></td>'; |
||
4249 | if (! empty($conf->banque->enabled)) print '<td align="right"></td>'; |
||
4250 | print '<td align="right"><b>' . price($total_global_ht) . '</b></td>'; |
||
4251 | print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>'; |
||
4252 | print '<td width="18"> </td>'; |
||
4253 | print '</tr>'; |
||
4254 | } |
||
4255 | |||
4256 | print '</table>'; |
||
4257 | } |
||
4258 | |||
4259 | |||
4260 | // List of payments already done |
||
4261 | |||
4262 | print '<div class="div-table-responsive-no-min">'; |
||
4263 | print '<table class="noborder paymenttable" width="100%">'; |
||
4264 | |||
4265 | print '<tr class="liste_titre">'; |
||
4266 | print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>'; |
||
4267 | print '<td class="liste_titre">' . $langs->trans('Date') . '</td>'; |
||
4268 | print '<td class="liste_titre">' . $langs->trans('Type') . '</td>'; |
||
4269 | if (! empty($conf->banque->enabled)) { |
||
4270 | print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>'; |
||
4271 | } |
||
4272 | print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>'; |
||
4273 | print '<td class="liste_titre" width="18"> </td>'; |
||
4274 | print '</tr>'; |
||
4275 | |||
4276 | // Payments already done (from payment on this invoice) |
||
4277 | $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,'; |
||
4278 | $sql .= ' c.code as payment_code, c.libelle as payment_label,'; |
||
4279 | $sql .= ' pf.amount,'; |
||
4280 | $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; |
||
4281 | $sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p'; |
||
4282 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as c ON p.fk_paiement = c.id' ; |
||
4283 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; |
||
4284 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; |
||
4285 | $sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND pf.fk_paiement = p.rowid'; |
||
4286 | $sql .= ' AND p.entity IN (' . getEntity('invoice').')'; |
||
4287 | $sql .= ' ORDER BY p.datep, p.tms'; |
||
4288 | |||
4289 | $result = $db->query($sql); |
||
4290 | if ($result) { |
||
4291 | $num = $db->num_rows($result); |
||
4292 | $i = 0; |
||
4293 | |||
4294 | // if ($object->type != 2) |
||
4295 | // { |
||
4296 | if ($num > 0) { |
||
4297 | while ($i < $num) { |
||
4298 | $objp = $db->fetch_object($result); |
||
4299 | |||
4300 | $paymentstatic->id = $objp->rowid; |
||
4301 | $paymentstatic->datepaye = $db->jdate($objp->dp); |
||
4302 | $paymentstatic->ref = $objp->ref; |
||
4303 | $paymentstatic->num_paiement = $objp->num_paiement; |
||
4304 | $paymentstatic->payment_code = $objp->payment_code; |
||
4305 | |||
4306 | print '<tr class="oddeven"><td>'; |
||
4307 | print $paymentstatic->getNomUrl(1); |
||
4308 | print '</td>'; |
||
4309 | print '<td>' . dol_print_date($db->jdate($objp->dp), 'day') . '</td>'; |
||
4310 | $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label; |
||
4311 | print '<td>' . $label . ' ' . $objp->num_paiement . '</td>'; |
||
4312 | if (! empty($conf->banque->enabled)) |
||
4313 | { |
||
4314 | $bankaccountstatic->id = $objp->baid; |
||
4315 | $bankaccountstatic->ref = $objp->baref; |
||
4316 | $bankaccountstatic->label = $objp->baref; |
||
4317 | $bankaccountstatic->number = $objp->banumber; |
||
4318 | |||
4319 | if (! empty($conf->accounting->enabled)) { |
||
4320 | $bankaccountstatic->account_number = $objp->account_number; |
||
4321 | |||
4322 | $accountingjournal = new AccountingJournal($db); |
||
4323 | $accountingjournal->fetch($objp->fk_accountancy_journal); |
||
4324 | $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); |
||
4325 | } |
||
4326 | |||
4327 | print '<td align="right">'; |
||
4328 | if ($bankaccountstatic->id) |
||
4329 | print $bankaccountstatic->getNomUrl(1, 'transactions'); |
||
4330 | print '</td>'; |
||
4331 | } |
||
4332 | print '<td align="right">' . price($sign * $objp->amount) . '</td>'; |
||
4333 | print '<td align="center">'; |
||
4334 | if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) |
||
4335 | { |
||
4336 | print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">'; |
||
4337 | print img_delete(); |
||
4338 | print '</a>'; |
||
4339 | } |
||
4340 | print '</td>'; |
||
4341 | print '</tr>'; |
||
4342 | $i ++; |
||
4343 | } |
||
4344 | } |
||
4345 | /*else { |
||
4346 | print '<tr class="oddeven"><td colspan="' . $nbcols . '" class="opacitymedium">' . $langs->trans("None") . '</td><td></td><td></td></tr>'; |
||
4347 | }*/ |
||
4348 | // } |
||
4349 | $db->free($result); |
||
4350 | } else { |
||
4351 | dol_print_error($db); |
||
4352 | } |
||
4353 | |||
4354 | if ($object->type != Facture::TYPE_CREDIT_NOTE) { |
||
4355 | // Total already paid |
||
4356 | print '<tr><td colspan="' . $nbcols . '" align="right">'; |
||
4357 | if ($object->type != Facture::TYPE_DEPOSIT) |
||
4358 | print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); |
||
4359 | else |
||
4360 | print $langs->trans('AlreadyPaid'); |
||
4361 | print ' :</td><td align="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td> </td></tr>'; |
||
4362 | |||
4363 | $resteapayeraffiche = $resteapayer; |
||
4364 | $cssforamountpaymentcomplete = 'amountpaymentcomplete'; |
||
4365 | |||
4366 | // Loop on each credit note or deposit amount applied |
||
4367 | $creditnoteamount = 0; |
||
4368 | $depositamount = 0; |
||
4369 | $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; |
||
4370 | $sql .= " re.description, re.fk_facture_source"; |
||
4371 | $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; |
||
4372 | $sql .= " WHERE fk_facture = " . $object->id; |
||
4373 | $resql = $db->query($sql); |
||
4374 | if ($resql) { |
||
4375 | $num = $db->num_rows($resql); |
||
4376 | $i = 0; |
||
4377 | $invoice = new Facture($db); |
||
4378 | while ($i < $num) { |
||
4379 | $obj = $db->fetch_object($resql); |
||
4380 | $invoice->fetch($obj->fk_facture_source); |
||
4381 | print '<tr><td colspan="' . $nbcols . '" align="right">'; |
||
4382 | if ($invoice->type == Facture::TYPE_CREDIT_NOTE) |
||
4383 | print $langs->trans("CreditNote") . ' '; |
||
4384 | if ($invoice->type == Facture::TYPE_DEPOSIT) |
||
4385 | print $langs->trans("Deposit") . ' '; |
||
4386 | print $invoice->getNomUrl(0); |
||
4387 | print ' :</td>'; |
||
4388 | print '<td align="right">' . price($obj->amount_ttc) . '</td>'; |
||
4389 | print '<td align="right">'; |
||
4390 | print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>'; |
||
4391 | print '</td></tr>'; |
||
4392 | $i ++; |
||
4393 | if ($invoice->type == Facture::TYPE_CREDIT_NOTE) |
||
4394 | $creditnoteamount += $obj->amount_ttc; |
||
4395 | if ($invoice->type == Facture::TYPE_DEPOSIT) |
||
4396 | $depositamount += $obj->amount_ttc; |
||
4397 | } |
||
4398 | } else { |
||
4399 | dol_print_error($db); |
||
4400 | } |
||
4401 | |||
4402 | // Paye partiellement 'escompte' |
||
4403 | if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { |
||
4404 | print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">'; |
||
4405 | print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); |
||
4406 | print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td> </td></tr>'; |
||
4407 | $resteapayeraffiche = 0; |
||
4408 | $cssforamountpaymentcomplete = 'amountpaymentneutral'; |
||
4409 | } |
||
4410 | // Paye partiellement ou Abandon 'badcustomer' |
||
4411 | if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') { |
||
4412 | print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">'; |
||
4413 | print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); |
||
4414 | print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td> </td></tr>'; |
||
4415 | // $resteapayeraffiche=0; |
||
4416 | $cssforamountpaymentcomplete = 'amountpaymentneutral'; |
||
4417 | } |
||
4418 | // Paye partiellement ou Abandon 'product_returned' |
||
4419 | if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') { |
||
4420 | print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">'; |
||
4421 | print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); |
||
4422 | print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td> </td></tr>'; |
||
4423 | $resteapayeraffiche = 0; |
||
4424 | $cssforamountpaymentcomplete = 'amountpaymentneutral'; |
||
4425 | } |
||
4426 | // Paye partiellement ou Abandon 'abandon' |
||
4427 | if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') { |
||
4428 | print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">'; |
||
4429 | $text = $langs->trans("HelpAbandonOther"); |
||
4430 | if ($object->close_note) |
||
4431 | $text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note; |
||
4432 | print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); |
||
4433 | print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td> </td></tr>'; |
||
4434 | $resteapayeraffiche = 0; |
||
4435 | $cssforamountpaymentcomplete = 'amountpaymentneutral'; |
||
4436 | } |
||
4437 | |||
4438 | // Billed |
||
4439 | print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td> </td></tr>'; |
||
4440 | |||
4441 | // Remainder to pay |
||
4442 | print '<tr><td colspan="' . $nbcols . '" align="right">'; |
||
4443 | if ($resteapayeraffiche >= 0) |
||
4444 | print $langs->trans('RemainderToPay'); |
||
4445 | else |
||
4446 | print $langs->trans('ExcessReceived'); |
||
4447 | print ' :</td>'; |
||
4448 | print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($resteapayeraffiche) . '</td>'; |
||
4449 | print '<td class="nowrap"> </td></tr>'; |
||
4450 | } |
||
4451 | else // Credit note |
||
4452 | { |
||
4453 | $cssforamountpaymentcomplete='amountpaymentneutral'; |
||
4454 | |||
4455 | // Total already paid back |
||
4456 | print '<tr><td colspan="' . $nbcols . '" align="right">'; |
||
4457 | print $langs->trans('AlreadyPaidBack'); |
||
4458 | print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td> </td></tr>'; |
||
4459 | |||
4460 | // Billed |
||
4461 | print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td> </td></tr>'; |
||
4462 | |||
4463 | // Remainder to pay back |
||
4464 | print '<tr><td colspan="' . $nbcols . '" align="right">'; |
||
4465 | if ($resteapayeraffiche <= 0) |
||
4466 | print $langs->trans('RemainderToPayBack'); |
||
4467 | else |
||
4468 | print $langs->trans('ExcessPaid'); |
||
4469 | print ' :</td>'; |
||
4470 | print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>'; |
||
4471 | print '<td class="nowrap"> </td></tr>'; |
||
4472 | |||
4473 | // Sold credit note |
||
4474 | // print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>'; |
||
4475 | // print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign * |
||
4476 | // $object->total_ttc).'</b></td><td> </td></tr>'; |
||
4477 | } |
||
4478 | |||
4479 | print '</table>'; |
||
4480 | print '</div>'; |
||
4481 | |||
4482 | // Margin Infos |
||
4483 | if (! empty($conf->margin->enabled)) { |
||
4484 | $formmargin->displayMarginInfos($object); |
||
4485 | } |
||
4486 | |||
4487 | print '</div>'; |
||
4488 | print '</div>'; |
||
4489 | print '</div>'; |
||
4490 | |||
4491 | print '<div class="clearboth"></div><br>'; |
||
4492 | |||
4493 | if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { |
||
4494 | $blocname = 'contacts'; |
||
4495 | $title = $langs->trans('ContactsAddresses'); |
||
4496 | include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php'; |
||
4497 | } |
||
4498 | |||
4499 | if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { |
||
4500 | $blocname = 'notes'; |
||
4501 | $title = $langs->trans('Notes'); |
||
4502 | include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_showhide.tpl.php'; |
||
4503 | } |
||
4504 | |||
4505 | // Lines |
||
4506 | $result = $object->getLinesArray(); |
||
4507 | |||
4508 | // Show global modifiers |
||
4509 | if (! empty($conf->global->INVOICE_USE_SITUATION)) |
||
4510 | { |
||
4511 | if ($object->situation_cycle_ref && $object->statut == 0) { |
||
4512 | print '<div class="div-table-responsive">'; |
||
4513 | |||
4514 | print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '#updatealllines" method="POST">'; |
||
4515 | print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '" />'; |
||
4516 | print '<input type="hidden" name="action" value="updatealllines" />'; |
||
4517 | print '<input type="hidden" name="id" value="' . $object->id . '" />'; |
||
4518 | |||
4519 | print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">'; |
||
4520 | |||
4521 | print '<tr class="liste_titre nodrag nodrop">'; |
||
4522 | |||
4523 | // Adds a line numbering column |
||
4524 | if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { |
||
4525 | print '<td align="center" width="5"> </td>'; |
||
4526 | } |
||
4527 | print '<td>' . $langs->trans('ModifyAllLines') . '</td>'; |
||
4528 | print '<td align="right" width="50"> </td>'; |
||
4529 | print '<td align="right" width="80"> </td>'; |
||
4530 | if ($inputalsopricewithtax) print '<td align="right" width="80"> </td>'; |
||
4531 | print '<td align="right" width="50"> </td>'; |
||
4532 | print '<td align="right" width="50"> </td>'; |
||
4533 | print '<td align="right" width="50">' . $langs->trans('Progress') . '</td>'; |
||
4534 | if (! empty($conf->margin->enabled) && empty($user->societe_id)) |
||
4535 | { |
||
4536 | print '<td align="right" class="margininfos" width="80"> </td>'; |
||
4537 | if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $usercanreadallmargin) { |
||
4538 | print '<td align="right" class="margininfos" width="50"> </td>'; |
||
4539 | } |
||
4540 | } |
||
4541 | print '<td align="right" width="50"> </td>'; |
||
4542 | print '<td> </td>'; |
||
4543 | print '<td width="10"> </td>'; |
||
4544 | print '<td width="10"> </td>'; |
||
4545 | print "</tr>\n"; |
||
4546 | |||
4547 | // Adds a line numbering column |
||
4548 | if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { |
||
4549 | print '<td align="center" width="5"> </td>'; |
||
4550 | } |
||
4551 | print '<tr width="100%" class="nodrag nodrop">'; |
||
4552 | print '<td> </td>'; |
||
4553 | print '<td width="50"> </td>'; |
||
4554 | print '<td width="80"> </td>'; |
||
4555 | print '<td width="50"> </td>'; |
||
4556 | print '<td width="50"> </td>'; |
||
4557 | print '<td align="right" class="nowrap"><input type="text" size="1" value="" name="all_progress">%</td>'; |
||
4558 | print '<td colspan="4" align="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>'; |
||
4559 | print '</tr>'; |
||
4560 | |||
4561 | print '</table>'; |
||
4562 | |||
4563 | print '</form>'; |
||
4564 | |||
4565 | print '</div>'; |
||
4566 | } |
||
4567 | } |
||
4568 | |||
4569 | print ' <form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST"> |
||
4570 | <input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '"> |
||
4571 | <input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '"> |
||
4572 | <input type="hidden" name="mode" value=""> |
||
4573 | <input type="hidden" name="id" value="' . $object->id . '"> |
||
4574 | '; |
||
4575 | |||
4576 | if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { |
||
4577 | include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; |
||
4578 | } |
||
4579 | |||
4580 | print '<div class="div-table-responsive-no-min">'; |
||
4581 | print '<table id="tablelines" class="noborder noshadow" width="100%">'; |
||
4582 | |||
4583 | // Show object lines |
||
4584 | if (! empty($object->lines)) |
||
4585 | $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1); |
||
4586 | |||
4587 | // Form to add new line |
||
4588 | if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref)) |
||
4589 | { |
||
4590 | if ($action != 'editline' && $action != 'selectlines') |
||
4591 | { |
||
4592 | // Add free products/services |
||
4593 | $object->formAddObjectLine(1, $mysoc, $soc); |
||
4594 | |||
4595 | $parameters = array(); |
||
4596 | $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook |
||
4597 | } |
||
4598 | } |
||
4599 | |||
4600 | print "</table>\n"; |
||
4601 | print "</div>"; |
||
4602 | |||
4603 | print "</form>\n"; |
||
4604 | |||
4605 | dol_fiche_end(); |
||
4606 | |||
4607 | |||
4608 | // Actions buttons |
||
4609 | |||
4610 | if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') |
||
4611 | { |
||
4612 | print '<div class="tabsAction">'; |
||
4613 | |||
4614 | $parameters = array(); |
||
4615 | $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook |
||
4616 | if (empty($reshook)) { |
||
4617 | // Editer une facture deja validee, sans paiement effectue et pas exporte en compta |
||
4618 | if ($object->statut == Facture::STATUS_VALIDATED) |
||
4619 | { |
||
4620 | // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees |
||
4621 | $ventilExportCompta = $object->getVentilExportCompta(); |
||
4622 | |||
4623 | if ($ventilExportCompta == 0) |
||
4624 | { |
||
4625 | if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye))) |
||
4626 | { |
||
4627 | if (! $objectidnext && $object->is_last_in_cycle()) |
||
4628 | { |
||
4629 | if ($usercanunvalidate) |
||
4630 | { |
||
4631 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=modif">' . $langs->trans('Modify') . '</a></div>'; |
||
4632 | } else { |
||
4633 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans('Modify') . '</span></div>'; |
||
4634 | } |
||
4635 | } else if (!$object->is_last_in_cycle()) { |
||
4636 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotLastInCycle") . '">' . $langs->trans('Modify') . '</span></div>'; |
||
4637 | } else { |
||
4638 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Modify') . '</span></div>'; |
||
4639 | } |
||
4640 | } |
||
4641 | } |
||
4642 | else |
||
4643 | { |
||
4644 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseDispatchedInAccounting") . '">' . $langs->trans('Modify') . '</span></div>'; |
||
4645 | } |
||
4646 | } |
||
4647 | |||
4648 | $discount = new DiscountAbsolute($db); |
||
4649 | $result = $discount->fetch(0, $object->id); |
||
4650 | |||
4651 | // Reopen a standard paid invoice |
||
4652 | if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) |
||
4653 | || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id)) |
||
4654 | || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))) |
||
4655 | && ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data |
||
4656 | && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) // A paid invoice (partially or completely) |
||
4657 | { |
||
4658 | if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice |
||
4659 | { |
||
4660 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>'; |
||
4661 | } else { |
||
4662 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ReOpen') . '</span></div>'; |
||
4663 | } |
||
4664 | } |
||
4665 | |||
4666 | // Validate |
||
4667 | if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) { |
||
4668 | if ($usercanvalidate) |
||
4669 | { |
||
4670 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=valid">' . $langs->trans('Validate') . '</a></div>'; |
||
4671 | } |
||
4672 | } |
||
4673 | |||
4674 | // Send by mail |
||
4675 | if (($object->statut == Facture::STATUS_VALIDATED || $object->statut == Facture::STATUS_CLOSED) || ! empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) { |
||
4676 | if ($objectidnext) { |
||
4677 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendMail') . '</span></div>'; |
||
4678 | } else { |
||
4679 | if ($usercansend) { |
||
4680 | print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>'; |
||
4681 | } else |
||
4682 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans('SendMail') . '</a></div>'; |
||
4683 | } |
||
4684 | } |
||
4685 | |||
4686 | // Request a direct debit order |
||
4687 | if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) |
||
4688 | { |
||
4689 | if ($resteapayer > 0) |
||
4690 | { |
||
4691 | if ($usercancreatewithdrarequest) |
||
4692 | { |
||
4693 | if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice |
||
4694 | { |
||
4695 | print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id.'" title="'.dol_escape_htmltag($langs->trans("MakeWithdrawRequest")).'">'.$langs->trans("MakeWithdrawRequest").'</a>'; |
||
4696 | } else { |
||
4697 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('MakeWithdrawRequest') . '</span></div>'; |
||
4698 | } |
||
4699 | } |
||
4700 | else |
||
4701 | { |
||
4702 | //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>'; |
||
4703 | } |
||
4704 | } |
||
4705 | else |
||
4706 | { |
||
4707 | //print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>'; |
||
4708 | } |
||
4709 | } |
||
4710 | |||
4711 | // Create payment |
||
4712 | if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) { |
||
4713 | if ($objectidnext) { |
||
4714 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>'; |
||
4715 | } else { |
||
4716 | //if ($resteapayer == 0) { // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done) |
||
4717 | // print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>'; |
||
4718 | //} else { |
||
4719 | print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid=' . $object->id . '&action=create&accountid='.$object->fk_account.'">' . $langs->trans('DoPayment') . '</a></div>'; |
||
4720 | //} |
||
4721 | } |
||
4722 | } |
||
4723 | |||
4724 | // Reverse back money or convert to reduction |
||
4725 | if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) { |
||
4726 | // For credit note only |
||
4727 | if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) |
||
4728 | { |
||
4729 | if ($resteapayer == 0) |
||
4730 | { |
||
4731 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>'; |
||
4732 | } |
||
4733 | else |
||
4734 | { |
||
4735 | print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a></div>'; |
||
4736 | } |
||
4737 | } |
||
4738 | |||
4739 | // For standard invoice with excess received |
||
4740 | if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) |
||
4741 | { |
||
4742 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>'; |
||
4743 | } |
||
4744 | // For credit note |
||
4745 | if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) { |
||
4746 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>'; |
||
4747 | } |
||
4748 | // For deposit invoice |
||
4749 | if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) |
||
4750 | { |
||
4751 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>'; |
||
4752 | } |
||
4753 | } |
||
4754 | |||
4755 | // Classify paid |
||
4756 | if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0)) |
||
0 ignored issues
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|
|||
4757 | || ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id)) |
||
4758 | ) |
||
4759 | { |
||
4760 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a></div>'; |
||
4761 | } |
||
4762 | |||
4763 | // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) |
||
4764 | |||
4765 | if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) |
||
4766 | { |
||
4767 | if ($totalpaye > 0 || $totalcreditnotes > 0) |
||
4768 | { |
||
4769 | // If one payment or one credit note was linked to this invoice |
||
4770 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=paid">' . $langs->trans('ClassifyPaidPartially') . '</a></div>'; |
||
4771 | } |
||
4772 | else |
||
4773 | { |
||
4774 | if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) |
||
4775 | { |
||
4776 | if ($objectidnext) |
||
4777 | { |
||
4778 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>'; |
||
4779 | } |
||
4780 | else |
||
4781 | { |
||
4782 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=canceled">' . $langs->trans('ClassifyCanceled') . '</a></div>'; |
||
4783 | } |
||
4784 | } |
||
4785 | } |
||
4786 | } |
||
4787 | |||
4788 | // Clone |
||
4789 | if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) |
||
4790 | { |
||
4791 | print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=clone&object=invoice">' . $langs->trans("ToClone") . '</a></div>'; |
||
4792 | } |
||
4793 | |||
4794 | // Clone as predefined / Create template |
||
4795 | if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) |
||
4796 | { |
||
4797 | if (! $objectidnext && count($object->lines) > 0) |
||
4798 | { |
||
4799 | print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid=' . $object->id . '&action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>'; |
||
4800 | } |
||
4801 | } |
||
4802 | |||
4803 | // Create a credit note |
||
4804 | if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) |
||
4805 | { |
||
4806 | if (! $objectidnext) |
||
4807 | { |
||
4808 | 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 : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>'; |
||
4809 | } |
||
4810 | } |
||
4811 | |||
4812 | // For situation invoice with excess received |
||
4813 | if ($object->statut > Facture::STATUS_DRAFT |
||
4814 | && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0 |
||
4815 | && $usercancreate |
||
4816 | && !$objectidnext |
||
4817 | && $object->is_last_in_cycle() |
||
4818 | && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE |
||
4819 | ) |
||
4820 | { |
||
4821 | if ($usercanunvalidate) |
||
4822 | { |
||
4823 | print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&invoiceAvoirWithLines=1&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>'; |
||
4824 | } else { |
||
4825 | print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans("CreateCreditNote") . '</span></div>'; |
||
4826 | } |
||
4827 | } |
||
4828 | |||
4829 | // remove situation from cycle |
||
4830 | if ($object->statut > Facture::STATUS_DRAFT |
||
4831 | && $object->type == Facture::TYPE_SITUATION |
||
4832 | && $usercancreate |
||
4833 | && !$objectidnext |
||
4834 | && $object->situation_counter > 1 |
||
4835 | && $object->is_last_in_cycle() |
||
4836 | && $usercanunvalidate |
||
4837 | ) |
||
4838 | { |
||
4839 | if(($object->total_ttc - $totalcreditnotes ) == 0 ) |
||
4840 | { |
||
4841 | print '<div class="inline-block divButAction"><a id="butSituationOut" class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=situationout">' . $langs->trans("RemoveSituationFromCycle") . '</a></div>'; |
||
4842 | } |
||
4843 | else |
||
4844 | { |
||
4845 | print '<div class="inline-block divButAction"><a id="butSituationOutRefused" class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotEnouthCreditNote") . '" >' . $langs->trans("RemoveSituationFromCycle") . '</a></div>'; |
||
4846 | } |
||
4847 | } |
||
4848 | |||
4849 | // Create next situation invoice |
||
4850 | if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) { |
||
4851 | if ($object->is_last_in_cycle() && $object->situation_final != 1) { |
||
4852 | 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 . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>'; |
||
4853 | } else if (!$object->is_last_in_cycle()) { |
||
4854 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInCycle") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>'; |
||
4855 | } else { |
||
4856 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseFinal") . '">' . $langs->trans('CreateNextSituationInvoice') . '</a></div>'; |
||
4857 | } |
||
4858 | } |
||
4859 | |||
4860 | // Delete |
||
4861 | $isErasable = $object->is_erasable(); |
||
4862 | if ($usercandelete || ($usercancreate && $isErasable == 1)) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions) |
||
4863 | { |
||
4864 | //var_dump($isErasable); |
||
4865 | if ($isErasable == -4) { |
||
4866 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4867 | } |
||
4868 | elseif ($isErasable == -3) { |
||
4869 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastSituationInvoice") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4870 | } |
||
4871 | elseif ($isErasable == -2) { |
||
4872 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotLastInvoice") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4873 | } |
||
4874 | elseif ($isErasable == -1) { |
||
4875 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseDispatchedInBookkeeping") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4876 | } |
||
4877 | elseif ($isErasable <= 0) // Any other cases |
||
4878 | { |
||
4879 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4880 | } |
||
4881 | elseif ($objectidnext) |
||
4882 | { |
||
4883 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4884 | } |
||
4885 | else |
||
4886 | { |
||
4887 | print '<div class="inline-block divButAction"><a class="butActionDelete'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=delete">' . $langs->trans('Delete') . '</a></div>'; |
||
4888 | } |
||
4889 | } else { |
||
4890 | print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="' . $langs->trans("NotAllowed") . '">' . $langs->trans('Delete') . '</a></div>'; |
||
4891 | } |
||
4892 | } |
||
4893 | print '</div>'; |
||
4894 | } |
||
4895 | |||
4896 | // Select mail models is same action as presend |
||
4897 | if (GETPOST('modelselected','alpha')) { |
||
4898 | $action = 'presend'; |
||
4899 | } |
||
4900 | if ($action != 'prerelance' && $action != 'presend') |
||
4901 | { |
||
4902 | print '<div class="fichecenter"><div class="fichehalfleft">'; |
||
4903 | print '<a name="builddoc"></a>'; // ancre |
||
4904 | |||
4905 | // Documents generes |
||
4906 | $filename = dol_sanitizeFileName($object->ref); |
||
4907 | $filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref); |
||
4908 | $urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id; |
||
4909 | $genallowed = $usercanread; |
||
4910 | $delallowed = $usercancreate; |
||
4911 | |||
4912 | print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); |
||
4913 | $somethingshown = $formfile->numoffiles; |
||
4914 | |||
4915 | // Show links to link elements |
||
4916 | $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); |
||
4917 | |||
4918 | $compatibleImportElementsList = false; |
||
4919 | if($usercancreate |
||
4920 | && $object->statut == Facture::STATUS_DRAFT |
||
4921 | && ($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) ) |
||
4922 | { |
||
4923 | $compatibleImportElementsList = array('commande','propal'); // import from linked elements |
||
4924 | } |
||
4925 | $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem,$compatibleImportElementsList); |
||
4926 | |||
4927 | |||
4928 | // Show online payment link |
||
4929 | $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); |
||
4930 | |||
4931 | if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) |
||
4932 | { |
||
4933 | print '<br><!-- Link to pay -->'."\n"; |
||
4934 | require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; |
||
4935 | print showOnlinePaymentUrl('invoice', $object->ref).'<br>'; |
||
4936 | } |
||
4937 | |||
4938 | // Show direct download link |
||
4939 | if ($object->statut != Facture::STATUS_DRAFT && ! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD)) |
||
4940 | { |
||
4941 | print '<br><!-- Link to download main doc -->'."\n"; |
||
4942 | print showDirectDownloadLink($object).'<br>'; |
||
4943 | } |
||
4944 | |||
4945 | print '</div><div class="fichehalfright"><div class="ficheaddleft">'; |
||
4946 | |||
4947 | // List of actions on element |
||
4948 | include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; |
||
4949 | $formactions = new FormActions($db); |
||
4950 | $somethingshown = $formactions->showactions($object, 'invoice', $socid, 1); |
||
4951 | |||
4952 | print '</div></div></div>'; |
||
4953 | } |
||
4954 | |||
4955 | |||
4956 | // Presend form |
||
4957 | $modelmail='facture_send'; |
||
4958 | $defaulttopic='SendBillRef'; |
||
4959 | $diroutput = $conf->facture->dir_output; |
||
4960 | $trackid = 'inv'.$object->id; |
||
4961 | |||
4962 | include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; |
||
4963 | } |
||
4964 | |||
4965 | // End of page |
||
4966 | llxFooter(); |
||
4967 | $db->close(); |
||
4968 |