Mini Shell
<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2019 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2022 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2016-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/facture/card.php
* \ingroup facture, fournisseur
* \brief Page for supplier invoice card (view, edit, validate)
*/
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture-rec.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (isModEnabled("product")) {
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
}
if (isModEnabled('project')) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
if (isModEnabled('variants')) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (isModEnabled('accounting')) {
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
}
$langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks', 'admin'));
if (isModEnabled('incoterm')) {
$langs->load('incoterm');
}
$id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$projectid = GETPOST('projectid', 'int');
$origin = GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
$fac_recid = GETPOST('fac_rec', 'int');
$rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
$object = new FactureFournisseur($db);
$extrafields = new ExtraFields($db);
// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || !empty($ref)) {
$ret = $object->fetch($id, $ref);
if ($ret < 0) {
dol_print_error($db, $object->error);
}
$ret = $object->fetch_thirdparty();
if ($ret < 0) {
dol_print_error($db, $object->error);
}
}
// Security check
$socid = '';
if (!empty($user->socid)) {
$socid = $user->socid;
}
$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
// Common permissions
$usercanread = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
$usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
$usercandelete = ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer);
// Advanced permissions
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);
// Permissions for includes
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
$error = 0;
/*
* Actions
*/
$parameters = array('socid'=>$socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
if (empty($reshook)) {
$backurlforlist = DOL_URL_ROOT.'/fourn/facture/list.php';
if (empty($backtopage) || ($cancel && empty($id))) {
if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
$backtopage = $backurlforlist;
} else {
$backtopage = DOL_URL_ROOT.'/fourn/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
}
}
}
if ($cancel) {
if (!empty($backtopageforcancel)) {
header("Location: ".$backtopageforcancel);
exit;
} elseif (!empty($backtopage)) {
header("Location: ".$backtopage);
exit;
}
$action = '';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Link invoice to order
if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) {
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
if (GETPOST('newsupplierref', 'alphanohtml')) {
$objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
}
$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
$result = $objectutil->createFromClone($user, $id);
if ($result > 0) {
header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
exit;
} else {
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action = '';
}
} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check parameters
if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
$langs->load("stocks");
if (!$idwarehouse || $idwarehouse == -1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
if (!$error) {
$result = $object->validate($user, '', $idwarehouse);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
dol_print_error($db, $result);
}
}
}
}
} elseif ($action == 'confirm_delete' && $confirm == 'yes') {
$object->fetch($id);
$object->fetch_thirdparty();
$isErasable = $object->is_erasable();
if (($usercandelete && $isErasable > 0) || ($usercancreate && $isErasable == 1)) {
$result = $object->delete($user);
if ($result > 0) {
header('Location: list.php?restore_lastsearch_values=1');
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
// Remove a product line
$result = $object->deleteline($lineid);
if ($result > 0) {
// reorder lines
$object->line_order(true);
// Define output language
/*$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09'))
$newlang = GETPOST('lang_id','aZ09');
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}*/
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
$action = '';
}
} elseif ($action == 'unlinkdiscount' && $usercancreate) {
// Delete link of credit note to invoice
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
} elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercancreate) {
$object->fetch($id);
$result = $object->setPaid($user);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
// Classif "paid partialy"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setPaid($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
// Classify "abandoned"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setCanceled($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
}
// Set supplier ref
if ($action == 'setref_supplier' && $usercancreate) {
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
} else {
// Define output language
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
// payments conditions
if ($action == 'setconditions' && $usercancreate) {
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$error = 0;
$db->begin();
if (!$error) {
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (!$error) {
$old_date_echeance = $object->date_echeance;
$new_date_echeance = $object->calculate_date_lim_reglement();
if ($new_date_echeance > $old_date_echeance) {
$object->date_echeance = $new_date_echeance;
}
if ($object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) {
// Set incoterm
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
} elseif ($action == 'setmode' && $usercancreate) {
// payment mode
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
} elseif ($action == 'setmulticurrencycode' && $usercancreate) {
// Multicurrency Code
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
} elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
// Multicurrency rate
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')), GETPOST('calculation_mode', 'int'));
} elseif ($action == 'setbankaccount' && $usercancreate) {
// bank account
$result = $object->setBankAccount(GETPOST('fk_account', 'int'));
}
if ($action == 'settransportmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
// transport mode
$result = $object->setTransportMode(GETPOST('transport_mode_id', 'int'));
} elseif ($action == 'setlabel' && $usercancreate) {
// Set label
$object->fetch($id);
$object->label = GETPOST('label');
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db);
}
} elseif ($action == 'setdatef' && $usercancreate) {
$newdate = dol_mktime(0, 0, 0, GETPOST('datefmonth', 'int'), GETPOST('datefday', 'int'), GETPOST('datefyear', 'int'), 'tzserver');
if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
} else {
setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
}
$object->fetch($id);
$object->date = $newdate;
$date_echence_calc = $object->calculate_date_lim_reglement();
if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
$object->date_echeance = $date_echence_calc;
}
if ($object->date_echeance && $object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
$object->fetch($id);
$object->date_echeance = dol_mktime(12, 0, 0, GETPOST('date_lim_reglementmonth', 'int'), GETPOST('date_lim_reglementday', 'int'), GETPOST('date_lim_reglementyear', 'int'));
if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
$object->date_echeance = $object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == "setabsolutediscount" && $usercancreate) {
// We use the credit to reduce amount of invoice
if (GETPOST("remise_id", "int")) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount(GETPOST("remise_id", "int"));
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
dol_print_error($db, $object->error);
}
}
// We use the credit to reduce remain to pay
if (GETPOST("remise_id_for_payment", "int")) {
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch(GETPOST("remise_id_for_payment", "int"));
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) {
// TODO Split the discount in 2 automatically
$error++;
setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
}
if (!$error) {
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
// Convertir en reduc
$object->fetch($id);
$object->fetch_thirdparty();
//$object->fetch_lines(); // Already done into fetch
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck = new DiscountAbsolute($db);
$result = $discountcheck->fetch(0, 0, $object->id);
$canconvert = 0;
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) {
$canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
}
if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) {
$canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
}
if ($canconvert) {
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line) {
if ($line->product_type < 9 && $line->total_ht != 0) { // Remove lines with product_type greater than or equal to 9 and no need to create discount if amount is null
$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
$amount_ht[$keyforvatrate] += $line->total_ht;
$amount_tva[$keyforvatrate] += $line->total_tva;
$amount_ttc[$keyforvatrate] += $line->total_ttc;
$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
$i++;
}
}
// If some payments were already done, we change the amount to pay using same prorate
if (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
$ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
foreach ($amount_ht as $vatrate => $val) {
$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
}
}
}
//var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$discount->description = '(CREDIT_NOTE)';
} elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
$discount->description = '(DEPOSIT)';
} elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
$discount->description = '(EXCESS PAID)';
} else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->discount_type = 1; // Supplier discount
$discount->fk_soc = $object->socid;
$discount->fk_invoice_supplier_source = $object->id;
$error = 0;
if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
// If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
// Total payments
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
$sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
$sql .= ' AND pf.fk_paiementfourn = p.rowid';
$sql .= ' AND p.entity IN ('.getEntity('invoice').')';
$resql = $db->query($sql);
if (!$resql) {
dol_print_error($db);
}
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
// Total credit note and deposit
$total_creditnote_and_deposit = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_invoice_supplier_source";
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
$sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
$resql = $db->query($sql);
if (!empty($resql)) {
while ($obj = $db->fetch_object($resql)) {
$total_creditnote_and_deposit += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$discount->vat_src_code = '';
$result = $discount->create($user);
if ($result < 0) {
$error++;
}
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
foreach ($amount_ht as $tva_tx => $xxx) {
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
$vat_src_code = $reg[1];
$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
}
$discount->tva_tx = abs($tva_tx);
$discount->vat_src_code = $vat_src_code;
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if (empty($error)) {
if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
// Classe facture
$result = $object->setPaid($user);
if ($result >= 0) {
$db->commit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
} else {
$db->commit();
}
} else {
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
// Delete payment
$object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
$paiementfourn = new PaiementFourn($db);
$result = $paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result = $paiementfourn->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
}
}
} elseif ($action == 'add' && $usercancreate) {
// Insert new invoice in database
if ($socid > 0) {
$object->socid = GETPOST('socid', 'int');
}
$selectedLines = GETPOST('toselect', 'array');
$db->begin();
$error = 0;
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {
$error++;
}
$dateinvoice = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'), 'tzserver'); // If we enter the 02 january, we need to save the 02 january for server
$datedue = dol_mktime(0, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'), 'tzserver');
//var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
//var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
//var_dump($db->idate($dateinvoice));
//exit;
// Replacement invoice
if (GETPOST('type', 'int') === '') {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
$error++;
}
if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT) {
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOST('fac_replacement', 'int') > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
if (!$error) {
// This is a replacement invoice
$result = $object->fetch(GETPOST('fac_replacement', 'int'));
$object->fetch_thirdparty();
$object->ref = GETPOST('ref', 'alphanohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'alphanohtml');
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->transport_mode_id = GETPOST('transport_mode_id', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = GETPOST('fac_replacement', 'int');
$object->type = FactureFournisseur::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE) {
$sourceinvoice = GETPOST('fac_avoir', 'int');
if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
$error++;
}
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!GETPOST('ref_supplier')) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!$error) {
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = GETPOST('ref', 'alphanohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'alphanohtml');
$object->label = GETPOST('label', 'alphanohtml');
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->transport_mode_id = GETPOST('transport_mode_id', 'int');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if ($id <= 0) {
$error++;
}
if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
$facture_source = new FactureFournisseur($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source) > 0) {
$fk_parent_line = 0;
foreach ($facture_source->lines as $line) {
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
$line->fk_facture_fourn = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice = -$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
$line->total_ht = -$line->total_ht;
$line->total_tva = -$line->total_tva;
$line->total_ttc = -$line->total_ttc;
$line->total_localtax1 = -$line->total_localtax1;
$line->total_localtax2 = -$line->total_localtax2;
$result = $line->insert();
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
if ($facture_source->fetch($object->fk_facture_source) > 0) {
$totalpaid = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
$desc = $langs->trans('invoiceAvoirLineWithPaymentRestAmount');
$retAddLine = $object->addline($desc, $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 0, '', 'TTC');
if ($retAddLine < 0) {
$error++;
}
}
}
}
} elseif ($fac_recid > 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!$error) {
$object->socid = GETPOST('socid', 'int');
$object->type = GETPOST('type', 'alphanohtml');
$object->ref = GETPOST('ref', 'alphanohtml');
$object->date = $dateinvoice;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note_private = trim(GETPOST('note_private', 'restricthtml'));
$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
$object->model_pdf = GETPOST('model', 'alphanohtml');
$object->fk_project = GETPOST('projectid', 'int');
$object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
$object->fk_account = GETPOST('fk_account', 'int');
$object->amount = price2num(GETPOST('amount'));
$object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
$object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Source facture
$object->fac_rec = $fac_recid;
$fac_rec = new FactureFournisseurRec($db);
$fac_rec->fetch($object->fac_rec);
$fac_rec->fetch_lines();
$object->lines = $fac_rec->lines;
$id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
}
} elseif ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
// Standard invoice or Deposit invoice, not from a Predefined template invoice
if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
$error++;
}
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!GETPOST('ref_supplier')) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!$error) {
$tmpproject = GETPOST('projectid', 'int');
// Creation invoice
$object->socid = GETPOST('socid', 'int');
$object->type = GETPOST('type', 'alphanohtml');
$object->ref = GETPOST('ref', 'alphanohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'alphanohtml'); // deprecated
$object->label = GETPOST('label', 'alphanohtml');
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->transport_mode_id = GETPOST('transport_mode_id');
// Auto calculation of date due if not filled by user
if (empty($object->date_echeance)) {
$object->date_echeance = $object->calculate_date_lim_reglement();
}
$object->fetch_thirdparty();
// If creation from another object of another module
if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid')) {
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin', 'alpha');
/*if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'),$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
if ($element == 'project') {
$element = 'projet';
}
$object->origin = GETPOST('origin', 'alpha');
$object->origin_id = GETPOST('originid', 'int');
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') {
$classname = 'CommandeFournisseur';
}
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
if (!empty($object->origin) && !empty($object->origin_id)) {
$object->linkedObjectsIds[$object->origin] = $object->origin_id;
}
// Add also link with order if object is reception
if ($object->origin == 'reception') {
$objectsrc->fetchObjectLinked();
if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0) {
foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value) {
$object->linkedObjectsIds['order_supplier'] = $value;
}
}
}
$id = $object->create($user);
// Add lines
if ($id > 0) {
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') {
$classname = 'CommandeFournisseur';
}
$srcobject = new $classname($db);
$result = $srcobject->fetch(GETPOST('originid', 'int'));
// If deposit invoice - down payment with 1 line (fixed amount or percent)
$typeamount = GETPOST('typedeposit', 'alpha');
if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
$valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
// Define the array $amountdeposit
$amountdeposit = array();
if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
if ($typeamount == 'amount') {
$amount = $valuedeposit;
} else {
$amount = $srcobject->total_ttc * ($valuedeposit / 100);
}
$TTotalByTva = array();
foreach ($srcobject->lines as &$line) {
if (!empty($line->special_code)) {
continue;
}
$TTotalByTva[$line->tva_tx] += $line->total_ttc;
}
foreach ($TTotalByTva as $tva => &$total) {
$coef = $total / $srcobject->total_ttc; // Calc coef
$am = $amount * $coef;
$amount_ttc_diff += $am;
$amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
}
} else {
if ($typeamount == 'amount') {
$amountdeposit[0] = $valuedeposit;
} elseif ($typeamount == 'variable') {
if ($result > 0) {
$totalamount = 0;
$lines = $srcobject->lines;
$numlines = count($lines);
for ($i = 0; $i < $numlines; $i++) {
$qualified = 1;
if (empty($lines[$i]->qty)) {
$qualified = 0; // We discard qty=0, it is an option
}
if (!empty($lines[$i]->special_code)) {
$qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
}
if ($qualified) {
$totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
$tva_tx = $lines[$i]->tva_tx;
$amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
}
}
if ($totalamount == 0) {
$amountdeposit[0] = 0;
}
} else {
setEventMessages($srcobject->error, $srcobject->errors, 'errors');
$error++;
}
}
$amount_ttc_diff = $amountdeposit[0];
}
foreach ($amountdeposit as $tva => $amount) {
if (empty($amount)) {
continue;
}
$arraylist = array(
'amount' => 'FixAmount',
'variable' => 'VarAmount'
);
$descline = '(DEPOSIT)';
//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
if ($typeamount == 'amount') {
$descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
} elseif ($typeamount == 'variable') {
$descline .= ' ('.$valuedeposit.'%)';
}
$descline .= ' - '.$srcobject->ref;
$result = $object->addline(
$descline,
$amount, // subprice
$tva, // vat rate
0, // localtax1_tx
0, // localtax2_tx
1, // quantity
(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
0, // remise_percent
0, // date_start
0, // date_end
0,
$lines[$i]->info_bits, // info_bits
'HT',
0, // product_type
1,
0,
0,
null,
$object->origin,
0,
'',
$lines[$i]->special_code,
0,
0
//,$langs->trans('Deposit') //Deprecated
);
}
$diff = $object->total_ttc - $amount_ttc_diff;
if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
$object->fetch_lines();
$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
$object->updateline(
$object->lines[0]->id,
$object->lines[0]->desc,
$subprice_diff,
$object->lines[0]->tva_tx,
$object->lines[0]->localtax1_tx,
$object->lines[0]->localtax2_tx,
$object->lines[0]->qty,
$object->lines[0]->fk_product,
'HT',
$object->lines[0]->info_bits,
$object->lines[0]->product_type,
$object->lines[0]->remise_percent,
0,
$object->lines[0]->date_start,
$object->lines[0]->date_end,
0,
0,
0,
'',
100
);
}
} elseif ($result > 0) {
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
$num = count($lines);
for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
if (!in_array($lines[$i]->id, $selectedLines)) {
continue; // Skip unselected lines
}
$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
// Extrafields
if (method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals();
}
// Dates
// TODO mutualiser
$date_start = $lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) {
$date_start = $lines[$i]->date_debut_reel;
}
if ($lines[$i]->date_start) {
$date_start = $lines[$i]->date_start;
}
$date_end = $lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) {
$date_end = $lines[$i]->date_fin_reel;
}
if ($lines[$i]->date_end) {
$date_end = $lines[$i]->date_end;
}
// FIXME Missing special_code into addline and updateline methods
$object->special_code = $lines[$i]->special_code;
// FIXME If currency different from main currency, take multicurrency price
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
$pu = 0;
$pu_currency = $lines[$i]->multicurrency_subprice;
} else {
$pu = $lines[$i]->subprice;
$pu_currency = 0;
}
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
$result = $object->addline(
$desc,
$pu,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->qty,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
'HT',
$product_type,
$lines[$i]->rang,
0,
$lines[$i]->array_options,
$lines[$i]->fk_unit,
$lines[$i]->id,
$pu_currency,
$lines[$i]->ref_supplier,
$lines[$i]->special_code
);
if ($result < 0) {
$error++;
break;
}
}
// Now reload line
$object->fetch_lines();
} else {
$error++;
}
} else {
$error++;
}
} elseif (!$error) {
$id = $object->create($user);
if ($id < 0) {
$error++;
}
}
}
}
if ($error) {
$langs->load("errors");
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
} else {
$db->commit();
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
dol_print_error($db, $object->error, $object->errors);
exit;
}
}
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
} elseif ($action == 'updateline' && $usercancreate) {
// Edit line
$db->begin();
if (! $object->fetch($id) > 0) {
dol_print_error($db);
}
$object->fetch_thirdparty();
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$tva_tx = str_replace('*', '', $tva_tx);
if (GETPOST('price_ht') != '' || GETPOST('multicurrency_subprice') != '') {
$up = price2num(GETPOST('price_ht'), '', 2);
$price_base_type = 'HT';
} else {
$up = price2num(GETPOST('price_ttc'), '', 2);
$price_base_type = 'TTC';
}
if (GETPOST('productid') > 0) {
$productsupplier = new ProductFournisseur($db);
if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOST('productid', 'int'), 'restricthtml', GETPOST('socid', 'int')) < 0) {
setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
}
}
$prod = new Product($db);
$prod->fetch(GETPOST('productid'));
$label = $prod->description;
if (trim(GETPOST('product_desc', 'restricthtml')) != trim($label)) {
$label = GETPOST('product_desc', 'restricthtml');
}
$type = $prod->type;
} else {
$label = GETPOST('product_desc', 'restricthtml');
$type = GETPOST("type") ? GETPOST("type") : 0;
}
$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $tva_tx)) {
$info_bits |= 0x01;
}
// Define vat_rate
$tva_tx = str_replace('*', '', $tva_tx);
$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
$remise_percent = price2num(GETPOST('remise_percent'), '', 2);
$pu_devise = price2num(GETPOST('multicurrency_subprice'), 'MU', 2);
// Extrafields Lines
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
// Unset extrafield POST Data
if (is_array($extralabelsline)) {
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_".$key]);
}
}
$result = $object->updateline(
GETPOST('lineid', 'int'),
$label,
$up,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
price2num(GETPOST('qty'), 'MS'),
GETPOST('productid', 'int'),
$price_base_type,
$info_bits,
$type,
$remise_percent,
0,
$date_start,
$date_end,
$array_options,
GETPOST('units', 'alpha'),
$pu_devise,
GETPOST('fourn_ref', 'alpha')
);
if ($result >= 0) {
unset($_POST['label']);
unset($_POST['fourn_ref']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
unset($_POST['price_ttc']);
unset($_POST['price_ht']);
$db->commit();
} else {
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha') && $usercancreate) {
// Define vat_rate
$vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0);
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
foreach ($object->lines as $line) {
$result = $object->updateline($line->id, $line->desc, $line->subprice, $vat_rate, $localtax1_rate, $localtax2_rate, $line->qty, $line->fk_product, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, 0, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice, $line->ref_supplier, $line->rang);
}
} elseif ($action == 'addline' && $usercancreate) {
// Add a product line
$db->begin();
$ret = $object->fetch($id);
if ($ret < 0) {
dol_print_error($db, $object->error);
exit;
}
$ret = $object->fetch_thirdparty();
$langs->load('errors');
$error = 0;
// Set if we used free entry or predefined product
$predef = '';
$product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
$date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
$date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
$prod_entry_mode = GETPOST('prod_entry_mode');
if ($prod_entry_mode == 'free') {
$idprod = 0;
} else {
$idprod = GETPOST('idprod', 'int');
}
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); // Can be '1.2' or '1.2 (CODE)'
$price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
$price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
$price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
$price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
if (empty($remise_percent)) {
$remise_percent = 0;
}
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
$array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
// Unset extrafield
if (is_array($extralabelsline)) {
// Get extra fields
foreach ($extralabelsline as $key => $value) {
unset($_POST["options_".$key]);
}
}
if ($prod_entry_mode == 'free' && GETPOST('price_ht') < 0 && $qty < 0) {
setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && !GETPOST('idprodfournprice') && GETPOST('type') < 0) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
$error++;
}
if ($prod_entry_mode == 'free' && !GETPOST('dp_desc')) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
$error++;
}
if (!GETPOST('qty', 'alpha')) { // 0 is NOT allowed for invoices
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
$error++;
}
if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
if ($combinations = GETPOST('combinations', 'array')) {
//Check if there is a product with the given combination
$prodcomb = new ProductCombination($db);
if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
$idprod = $res->fk_product_child;
} else {
setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
$error++;
}
}
}
if ($prod_entry_mode != 'free' && empty($error)) { // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
$productsupplier = new ProductFournisseur($db);
$idprod = 0;
if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') {
$idprod = -99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
}
$reg = array();
if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) {
$idprod = $reg[1];
$res = $productsupplier->fetch($idprod); // Load product from its id
// Call to init some price properties of $productsupplier
// So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
if (!empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) {
$fksoctosearch = 0;
$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
if ($productsupplier->fourn_socid != $socid) { // The price we found is for another supplier, so we clear supplier price
$productsupplier->ref_supplier = '';
}
} else {
$fksoctosearch = $object->thirdparty->id;
$productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
}
} elseif (GETPOST('idprodfournprice', 'alpha') > 0) {
$qtytosearch = $qty; // Just to see if a price exists for the quantity. Not used to found vat.
//$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist
$idprod = $productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
$res = $productsupplier->fetch($idprod);
}
if ($idprod > 0) {
$label = $productsupplier->label;
// Define output language
if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = (!empty($productsupplier->multilangs[$outputlangs->defaultlang]["description"])) ? $productsupplier->multilangs[$outputlangs->defaultlang]["description"] : $productsupplier->description;
} else {
$desc = $productsupplier->description;
}
// if we use supplier description of the products
if (!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
$desc = $productsupplier->desc_supplier;
}
//If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
if (trim($product_desc) == trim($desc) && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
$product_desc = '';
}
if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
$desc = $product_desc;
}
if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
$desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
}
$ref_supplier = $productsupplier->ref_supplier;
// Get vat rate
if (!GETPOSTISSET('tva_tx')) { // If vat rate not provided from the form (the form has the priority)
$tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
}
if (empty($tva_tx)) {
$tva_npr = 0;
}
$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
$type = $productsupplier->type;
if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
$price_base_type = 'HT';
$pu = price2num($price_ht, 'MU');
$pu_devise = price2num($price_ht_devise, 'CU');
} elseif (GETPOST('price_ttc') != '' || GETPOST('price_ttc_devise') != '') {
$price_base_type = 'TTC';
$pu = price2num($price_ttc, 'MU');
$pu_devise = price2num($price_ttc_devise, 'CU');
} else {
$price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) { // If object is in a different currency and price not in this currency
$pu = $productsupplier->fourn_pu;
$pu_devise = 0;
} else {
$pu = $productsupplier->fourn_pu;
$pu_devise = $productsupplier->fourn_multicurrency_unitprice;
}
}
if (empty($pu)) {
$pu = 0; // If pu is '' or null, we force to have a numeric value
}
$result = $object->addline(
$desc,
$pu,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$qty,
$idprod,
$remise_percent,
$date_start,
$date_end,
0,
$tva_npr,
$price_base_type,
$type,
min($rank, count($object->lines) + 1),
0,
$array_options,
$productsupplier->fk_unit,
0,
$pu_devise,
$ref_supplier,
''
);
}
if ($idprod == -99 || $idprod == 0) {
// Product not selected
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
}
if ($idprod == -1) {
// Quantity too low
$error++;
$langs->load("errors");
setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
}
} elseif (empty($error)) { // $price_ht is already set
$tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
$tva_tx = str_replace('*', '', $tva_tx);
$label = (GETPOST('product_label') ? GETPOST('product_label') : '');
$desc = $product_desc;
$type = GETPOST('type');
$ref_supplier = GETPOST('fourn_ref', 'alpha');
$fk_unit = GETPOST('units', 'alpha');
if (!preg_match('/\((.*)\)/', $tva_tx)) {
$tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
}
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
$localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
$pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
} else {
$pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
}
$price_base_type = 'HT';
$pu_devise = price2num($price_devise, 'CU');
$result = $object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_devise, $ref_supplier);
}
//print "xx".$tva_tx; exit;
if (!$error && $result > 0) {
$db->commit();
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
dol_print_error($db, $result);
}
}
unset($_POST ['prod_entry_mode']);
unset($_POST['qty']);
unset($_POST['type']);
unset($_POST['remise_percent']);
unset($_POST['pu']);
unset($_POST['price_ht']);
unset($_POST['multicurrency_price_ht']);
unset($_POST['price_ttc']);
unset($_POST['fourn_ref']);
unset($_POST['tva_tx']);
unset($_POST['label']);
unset($localtax1_tx);
unset($localtax2_tx);
unset($_POST['np_marginRate']);
unset($_POST['np_markRate']);
unset($_POST['dp_desc']);
unset($_POST['idprodfournprice']);
unset($_POST['units']);
unset($_POST['date_starthour']);
unset($_POST['date_startmin']);
unset($_POST['date_startsec']);
unset($_POST['date_startday']);
unset($_POST['date_startmonth']);
unset($_POST['date_startyear']);
unset($_POST['date_endhour']);
unset($_POST['date_endmin']);
unset($_POST['date_endsec']);
unset($_POST['date_endday']);
unset($_POST['date_endmonth']);
unset($_POST['date_endyear']);
} else {
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
$action = '';
} elseif ($action == 'classin' && $usercancreate) {
$object->fetch($id);
$result = $object->setProject($projectid);
} elseif ($action == 'confirm_edit' && $confirm == 'yes' && $usercancreate) {
// Set invoice to draft status
$object->fetch($id);
$totalpaid = $object->getSommePaiement();
$resteapayer = $object->total_ttc - $totalpaid;
// We check that lines of invoices are exported in accountancy
$ventilExportCompta = $object->getVentilExportCompta();
if (!$ventilExportCompta) {
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED) {
$idwarehouse = GETPOST('idwarehouse');
$object->fetch_thirdparty();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check parameters
if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
$langs->load("stocks");
if (!$idwarehouse || $idwarehouse == -1) {
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
$object->setDraft($user, $idwarehouse);
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$outputlangs = $langs;
$newlang = '';
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
dol_print_error($db, $result);
}
}
$action = '';
}
}
} elseif ($action == 'reopen' && $usercancreate) {
// Set invoice to validated/unpaid status
$result = $object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_CLOSED
|| ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) {
$result = $object->setUnpaid($user);
if ($result > 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
exit;
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Actions when printing a doc from card
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
// Actions to send emails
$triggersendname = 'BILL_SUPPLIER_SENTBYMAIL';
$paramname = 'id';
$autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
$trackid = 'sinv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
// Actions to build doc
$upload_dir = $conf->fournisseur->facture->dir_output;
$permissiontoadd = $usercancreate;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
// Make calculation according to calculationrule
if ($action == 'calculate') {
$calculationrule = GETPOST('calculationrule');
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->update_price(0, (($calculationrule == 'totalofround') ? '0' : '1'), 0, $object->thirdparty);
if ($result <= 0) {
dol_print_error($db, $result);
exit;
}
}
if ($action == 'update_extras') {
$object->oldcopy = dol_clone($object);
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
if ($ret < 0) {
$error++;
}
if (!$error) {
// Actions on extra fields
if (!$error) {
$result = $object->insertExtraFields('BILL_SUPPLIER_MODIFY');
if ($result < 0) {
$error++;
}
}
}
if ($error) {
$action = 'edit_extras';
}
}
if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
if ($action == 'addcontact') {
$result = $object->fetch($id);
if ($result > 0 && $id > 0) {
$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
$result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
}
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
} else {
if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
$langs->load("errors");
setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'swapstatut') {
// bascule du statut d'un contact
if ($object->fetch($id)) {
$result = $object->swapContactStatus(GETPOST('ligne', 'int'));
} else {
dol_print_error($db);
}
} elseif ($action == 'deletecontact') {
// Efface un contact
$object->fetch($id);
$result = $object->delete_contact(GETPOST("lineid", 'int'));
if ($result >= 0) {
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
} else {
dol_print_error($db);
}
}
}
}
/*
* View
*/
$form = new Form($db);
$formfile = new FormFile($db);
$bankaccountstatic = new Account($db);
$paymentstatic = new PaiementFourn($db);
if (isModEnabled('project')) {
$formproject = new FormProjets($db);
}
$now = dol_now();
$title = $object->ref." - ".$langs->trans('Card');
if ($action == 'create') {
$title = $langs->trans("NewSupplierInvoice");
}
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);
// Mode creation
if ($action == 'create') {
$facturestatic = new FactureFournisseur($db);
print load_fiche_titre($langs->trans('NewSupplierInvoice'), '', 'supplier_invoice');
dol_htmloutput_events();
$currency_code = $conf->currency;
$societe = '';
if (GETPOST('socid', 'int') > 0) {
$societe = new Societe($db);
$societe->fetch(GETPOST('socid', 'int'));
if (isModEnabled("multicurrency") && !empty($societe->multicurrency_code)) {
$currency_code = $societe->multicurrency_code;
}
}
if (!empty($origin) && !empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if ($element == 'project') {
$projectid = $originid;
$element = 'projet';
}
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') {
$classname = 'CommandeFournisseur';
}
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
$projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
//$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
$soc = $objectsrc->thirdparty;
$cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_supplier_id) ? $soc->cond_reglement_supplier_id : 0)); // TODO maybe add default value option
$mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_supplier_id) ? $soc->mode_reglement_supplier_id : 0));
$fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
$remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_supplier_percent) ? $soc->remise_supplier_percent : 0));
$remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
$dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '';
$transport_mode_id = (!empty($objectsrc->transport_mode_id) ? $objectsrc->transport_mode_id : (!empty($soc->transport_mode_id) ? $soc->transport_mode_id : 0));
if (isModEnabled("multicurrency")) {
if (!empty($objectsrc->multicurrency_code)) {
$currency_code = $objectsrc->multicurrency_code;
}
if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
$currency_tx = $objectsrc->multicurrency_tx;
}
}
$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
$datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
$datedue = ($datetmp == '' ?-1 : $datetmp);
// Replicate extrafields
$objectsrc->fetch_optionals();
$object->array_options = $objectsrc->array_options;
} else {
$cond_reglement_id = !empty($societe->cond_reglement_supplier_id) ? $societe->cond_reglement_supplier_id : 0;
$mode_reglement_id = !empty($societe->mode_reglement_supplier_id) ? $societe->mode_reglement_supplier_id : 0;
$transport_mode_id = !empty($societe->transport_mode_supplier_id) ? $societe->transport_mode_supplier_id : 0;
$fk_account = !empty($societe->fk_account) ? $societe->fk_account : 0;
$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
$datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
$datedue = ($datetmp == '' ?-1 : $datetmp);
if (isModEnabled("multicurrency") && !empty($soc->multicurrency_code)) {
$currency_code = $soc->multicurrency_code;
}
}
// when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
if (empty($cond_reglement_id)) {
$cond_reglement_id = GETPOST("cond_reglement_id");
}
// when payment mode is empty (means not override by payment condition form a other object, like third-party), try to use default value
if (empty($mode_reglement_id)) {
$mode_reglement_id = GETPOST("mode_reglement_id");
}
$note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null));
$note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="add">';
if (!empty($societe->id) && $societe->id > 0) {
print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
}
print '<input type="hidden" name="origin" value="'.$origin.'">';
print '<input type="hidden" name="originid" value="'.$originid.'">';
if (!empty($currency_tx)) {
print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
}
print dol_get_fiche_head();
print '<table class="border centpercent">';
// Ref
print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
$exampletemplateinvoice = new FactureFournisseurRec($db);
$invoice_predefined = new FactureFournisseurRec($db);
if (empty($origin) && empty($originid) && $fac_recid > 0) {
$invoice_predefined->fetch($fac_recid);
}
// Third party
print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
print '<td>';
if (!empty($societe->id) && $societe->id > 0 && ($fac_recid <= 0 || !empty($invoice_predefined->frequency))) {
$absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
print $societe->getNomUrl(1, 'supplier');
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
} else {
print img_picto('', 'company').$form->select_company(empty($societe->id) ? 0 : $societe->id, 'socid', '(s.fournisseur = 1 AND s.status = 1)', 'SelectThirdParty', 1, 0, null, 0, 'minwidth175 widthcentpercentminusxx maxwidth500');
// reload page to retrieve supplier informations
if (empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE_DISABLED)) {
print '<script type="text/javascript">
$(document).ready(function() {
$("#socid").change(function() {
console.log("We have changed the company - Reload page");
// reload page
$("input[name=action]").val("create");
$("form[name=add]").submit();
});
});
</script>';
}
if ($fac_recid <= 0) {
print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
}
}
print '</td></tr>';
// Overwrite some values if creation of invoice is from a predefined invoice
if (empty($origin) && empty($originid) && $fac_recid > 0) {
$invoice_predefined->fetch($fac_recid);
$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
if (empty($projectid)) {
$projectid = $invoice_predefined->fk_project;
}
$cond_reglement_id = $invoice_predefined->cond_reglement_id;
$mode_reglement_id = $invoice_predefined->mode_reglement_id;
$fk_account = $invoice_predefined->fk_account;
$note_public = $invoice_predefined->note_public;
$note_private = $invoice_predefined->note_private;
if (!empty($invoice_predefined->multicurrency_code)) {
$currency_code = $invoice_predefined->multicurrency_code;
}
if (!empty($invoice_predefined->multicurrency_tx)) {
$currency_tx = $invoice_predefined->multicurrency_tx;
}
$sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
$sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
if ($num > 0) {
print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
//print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.$fac_recid.'">';
print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
print '<option value="0" selected></option>';
while ($i < $num) {
$objp = $db->fetch_object($resql);
print '<option value="'.$objp->rowid.'"';
if ($fac_recid == $objp->rowid) {
print ' selected';
$exampletemplateinvoice->fetch($fac_recid);
}
print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
$i++;
}
print '</select>';
// Option to reload page to retrieve customer informations. Note, this clear other input
if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
print '<script type="text/javascript">
$(document).ready(function() {
$("#fac_rec").change(function() {
console.log("We have changed the template invoice - Reload page");
// reload page
$("input[name=action]").val("create");
$("form[name=add]").submit();
});
});
</script>';
}
print '</td></tr>';
}
$db->free($resql);
} else {
dol_print_error($db);
}
}
// Ref supplier
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($objectsrc->ref_supplier) ? $objectsrc->ref_supplier : '')).'" type="text"';
if (!empty($societe->id) && $societe->id > 0) {
print ' autofocus';
}
print '></td>';
print '</tr>';
print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
print '<div class="tagtable">'."\n";
// Standard invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int')? '' : 'checked').'> ';
$desc = $form->textwithpicto($tmp.'<label for="radio_standard">'.$langs->trans("InvoiceStandardAsk").'</label>', $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
// Deposit - Down payment
if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
jQuery("#radio_standard").prop("checked", true);
});
jQuery("#typedeposit, #valuedeposit").click(function() {
jQuery("#radio_deposit").prop("checked", true);
});
jQuery("#typedeposit").change(function() {
console.log("We change type of down payment");
jQuery("#radio_deposit").prop("checked", true);
setRadioForTypeOfInvoice();
});
jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
setRadioForTypeOfInvoice();
});
function setRadioForTypeOfInvoice() {
console.log("Change radio");
if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
jQuery(".checkforselect").prop("disabled", true);
jQuery(".checkforselect").prop("checked", false);
} else {
jQuery(".checkforselect").prop("disabled", false);
jQuery(".checkforselect").prop("checked", true);
}
};
});
</script>';
$tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
print '<table class="nobordernopadding"><tr>';
print '<td>';
print $desc;
print '</td>';
if ($origin == 'order_supplier') {
print '<td class="nowrap" style="padding-left: 15px">';
$arraylist = array(
'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
);
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">';
print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
print '</td>';
}
print '</tr></table>';
print '</div></div>';
}
}
/* Not yet supported for supplier
if ($societe->id > 0)
{
// Replacement
if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
{
// Type invoice
$facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
exit();
}
$options = "";
foreach ($facids as $facparam)
{
$options .= '<option value="' . $facparam ['id'] . '"';
if ($facparam ['id'] == GETPOST('fac_replacement') {
$options .= ' selected';
}
$options .= '>' . $facparam ['ref'];
$options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
$options .= '</option>';
}
print '<!-- replacement line -->';
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
if (! $options) $tmp.=' disabled';
$tmp.='> ';
print '<script type="text/javascript">
jQuery(document).ready(function() {
jQuery("#fac_replacement").change(function() {
jQuery("#radio_replacement").prop("checked", true);
});
});
</script>';
$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
if (! $options)
$text .= ' disabled';
$text .= '>';
if ($options) {
$text .= '<option value="-1"> </option>';
$text .= $options;
} else {
$text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
}
else
{
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
$text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
}
*/
if (empty($origin)) {
if (!empty($societe->id) && $societe->id > 0) {
// Credit note
if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
// Show link for credit note
$facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic->error, $facturestatic->errors);
exit;
}
$optionsav = "";
$newinvoice_static = new FactureFournisseur($db);
foreach ($facids as $key => $valarray) {
$newinvoice_static->id = $key;
$newinvoice_static->ref = $valarray ['ref'];
$newinvoice_static->statut = $valarray ['status'];
$newinvoice_static->type = $valarray ['type'];
$newinvoice_static->paye = $valarray ['paye'];
$optionsav .= '<option value="'.$key.'"';
if ($key == GETPOST('fac_avoir', 'int')) {
$optionsav .= ' selected';
}
$optionsav .= '>';
$optionsav .= $newinvoice_static->ref;
$optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
$optionsav .= '</option>';
}
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
if (!$optionsav && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
$tmp .= ' disabled';
}
$tmp .= '> ';
// Show credit note options only if we checked credit note
print '<script type="text/javascript">
jQuery(document).ready(function() {
if (! jQuery("#radio_creditnote").is(":checked"))
{
jQuery("#credit_note_options").hide();
}
jQuery("#radio_creditnote").click(function() {
jQuery("#credit_note_options").show();
});
jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
jQuery("#credit_note_options").hide();
});
});
</script>';
$text = $tmp.'<label for="radio_creditnote">'.$langs->transnoentities("InvoiceAvoirAsk").'</label> ';
// $text.='<input type="text" value="">';
$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
if (!$optionsav) {
$text .= ' disabled';
}
$text .= '>';
if ($optionsav) {
$text .= '<option value="-1"></option>';
$text .= $optionsav;
} else {
$text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
}
$text .= '</select>';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '<div id="credit_note_options" class="clearboth">';
print ' <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> ';
print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
print '<br> <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> ';
print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
print '</div>';
print '</div></div>';
}
} else {
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
$tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
} else {
$tmp='<input type="radio" name="type" id="radio_creditnote" value="2"> ';
}
$text = $tmp.$langs->trans("InvoiceAvoir").' ';
$text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>'."\n";
}
}
print '</div>';
print '</td></tr>';
if (!empty($societe->id) && $societe->id > 0) {
// Discounts for third party
print '<tr><td>'.$langs->trans('Discounts').'</td><td>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$societe->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid'));
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
}
// Label
print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Payment term
print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
print $form->getSelectConditionsPaiements(GETPOSTISSET('cond_reglement_id') ?GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
print '</td></tr>';
// Due date
print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
print '</td></tr>';
// Payment mode
print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
print img_picto('', 'bank', 'class="pictofixedwidth"');
$form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
print '</td></tr>';
// Bank Account
if (isModEnabled("banque")) {
print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
print '</td></tr>';
}
// Project
if (isModEnabled('project')) {
$formproject = new FormProjets($db);
$langs->load('projects');
print '<tr><td>'.$langs->trans('Project').'</td><td>';
print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.(!empty($soc->id) ? $soc->id : 0).'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.(!empty($soc->id) ? $soc->id : 0).($fac_recid > 0 ? '&fac_rec='.$fac_recid : '')).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
print '</td></tr>';
}
// Incoterms
if (isModEnabled('incoterm')) {
print '<tr>';
print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
print $form->select_incoterms(GETPOSTISSET('incoterm_id') ? GETPOST('incoterm_id', 'alphanohtml') : (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), GETPOSTISSET('location_incoterms') ? GETPOST('location_incoterms', 'alphanohtml') : (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
print '</td></tr>';
}
// Multicurrency
if (isModEnabled("multicurrency")) {
print '<tr>';
print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
print '<td class="maxwidthonsmartphone">';
print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
print '</td></tr>';
}
// Help of substitution key
$htmltext = '';
if ($fac_recid > 0) {
$dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
if (empty($dateexample)) {
$dateexample = dol_now();
}
$substitutionarray = array(
'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
'__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
'__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
'__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
'__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
'__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
'__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
'__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
'__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
'__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
'__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
);
$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
foreach ($substitutionarray as $key => $val) {
$htmltext .= $key.' = '.$langs->trans($val).'<br>';
}
$htmltext .= '</i>';
}
// Intracomm report
if (isModEnabled('intracommreport')) {
$langs->loadLangs(array("intracommreport"));
print '<tr><td>'.$langs->trans('IntracommReportTransportMode').'</td><td>';
$form->selectTransportMode(GETPOSTISSET('transport_mode_id') ? GETPOST('transport_mode_id') : $transport_mode_id, 'transport_mode_id');
print '</td></tr>';
}
if (empty($reshook)) {
print $object->showOptionals($extrafields, 'create');
}
// Public note
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
print '<td>';
$doleditor = new DolEditor('note_public', (GETPOSTISSET('note_public') ?GETPOST('note_public', 'restricthtml') : $note_public), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';
// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
print '</tr>';
// Private note
print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
print '<td>';
$doleditor = new DolEditor('note_private', (GETPOSTISSET('note_private') ?GETPOST('note_private', 'restricthtml') : $note_private), '', 80, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print '</td>';
// print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
print '</tr>';
if (!empty($objectsrc) && is_object($objectsrc)) {
print "\n<!-- ".$classname." info -->";
print "\n";
print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
$txt = $langs->trans($classname);
if ($classname == 'CommandeFournisseur') {
$langs->load('orders');
$txt = $langs->trans("SupplierOrder");
}
print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
// We check if Origin document (id and type is known) has already at least one invoice attached to it
$objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');
$invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];
// count function need a array as argument (Note: the array must implement Countable too)
if (is_array($invoice_supplier)) {
$cntinvoice = count($invoice_supplier);
if ($cntinvoice >= 1) {
setEventMessages('WarningBillExist', null, 'warnings');
echo ' ('.$langs->trans('LatestRelatedBill').end($invoice_supplier)->getNomUrl(1).')';
}
}
print '</td></tr>';
print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
}
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
if (isModEnabled("multicurrency")) {
print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td>'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td>'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td>'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
}
}
// Other options
$parameters = array();
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
print $hookmanager->resPrint;
print "</table>\n";
print dol_get_fiche_end();
print $form->buttonsSaveCancel("CreateDraft");
// Show origin lines
if (!empty($objectsrc) && is_object($objectsrc)) {
print '<br>';
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
$objectsrc->printOriginLinesList('', $selectedLines);
print '</table>';
print '</div>';
}
print "</form>\n";
} else {
if ($id > 0 || !empty($ref)) {
//
// View or edit mode
//
$now = dol_now();
$productstatic = new Product($db);
$result = $object->fetch($id, $ref);
if ($result <= 0) {
$langs->load("errors");
print $langs->trans("ErrorRecordNotFound");
llxFooter();
$db->close();
exit;
}
$result = $object->fetch_thirdparty();
if ($result < 0) {
dol_print_error($db, $object->error, $object->errors);
exit;
}
$societe = $object->thirdparty;
$totalpaid = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
// print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
// selleruserrevenuestamp=".$selleruserevenustamp;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
// $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
// Multicurrency
if (isModEnabled("multicurrency")) {
$multicurrency_totalpaid = $object->getSommePaiement(1);
$multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
$multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
$multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
// Code to fix case of corrupted data
// TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
// calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
$resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
}
}
if ($object->paye) {
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
$absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
/*
* View card
*/
$objectidnext = $object->getIdReplacingInvoice();
$head = facturefourn_prepare_head($object);
$titre = $langs->trans('SupplierInvoice');
print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
if ($object->type == FactureFournisseur::TYPE_STANDARD) {
$type_fac = 'ExcessPaid';
} elseif ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$type_fac = 'CreditNote';
} elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
$type_fac = 'Deposit';
}
$text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
$text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
}
// Clone confirmation
if ($action == 'clone') {
// Create an array for form
$formquestion = array(
array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
);
// Ask confirmation to clone
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
}
// Confirmation of validation
if ($action == 'valid') {
// We check if number is temporary number
if (preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) {
// empty should not happened, but when it occurs, the test save life
$numref = $object->getNextNumRef($societe);
} else {
$numref = $object->ref;
}
if ($numref < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
} else {
$text = $langs->trans('ConfirmValidateBill', $numref);
/*if (isModEnabled('notification'))
{
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='<br>';
$text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
}*/
$formquestion = array();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
} else {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
);
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
}
}
// Confirmation edit (back to draft)
if ($action == 'edit') {
$formquestion = array();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
$formproduct = new FormProduct($db);
$warehouse = new Entrepot($db);
$warehouse_array = $warehouse->list_array();
if (count($warehouse_array) == 1) {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
$value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
} else {
$label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
$value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
}
$formquestion = array(
array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
);
}
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
}
// Confirmation set paid
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
}
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
$close[$i]['code'] = 'discount_vat'; // escompte
$i++;
$close[$i]['code'] = 'badsupplier';
$i++;
$close[$i]['code'] = 'other';
$i++;
// Help
$i = 0;
$close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
$i++;
$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
$i++;
$close[$i]['label'] = $langs->trans("Other");
$i++;
// Text
$i = 0;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
$i++;
$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
$i++;
// arrayreasons[code]=reason
foreach ($close as $key => $val) {
$arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
}
// Create a form table
$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'));
// Incomplete payment. We ask if the reason is discount or other
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
}
// Confirmation of the abandoned classification
if ($action == 'canceled') {
// Code
$close[1]['code'] = 'badsupplier';
$close[2]['code'] = 'abandon';
// Help
$close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
$close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
// Text
$close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
$close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
// arrayreasons
$arrayreasons[$close[1]['code']] = $close[1]['reason'];
$arrayreasons[$close[2]['code']] = $close[2]['reason'];
// Create a form table
$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
}
// Confirmation de la suppression de la facture fournisseur
if ($action == 'delete') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
}
if ($action == 'deletepayment') {
$payment_id = GETPOST('paiement_id');
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
}
// Confirmation to delete line
if ($action == 'ask_deleteline') {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
}
if (!$formconfirm) {
$parameters = array('formConfirm' => $formconfirm, 'lineid'=>$lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if (empty($reshook)) {
$formconfirm .= $hookmanager->resPrint;
} elseif ($reshook > 0) {
$formconfirm = $hookmanager->resPrint;
}
}
// Print form confirm
print $formconfirm;
// Supplier invoice card
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref supplier
$morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
$morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref .= '<br>'.$object->thirdparty->getNomUrl(1, 'supplier');
if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
$morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
}
// Project
if (isModEnabled('project')) {
$langs->load("projects");
$morehtmlref .= '<br>';
if ($permissiontoadd) {
$morehtmlref .= img_picto($langs->trans("Project"), 'project', 'class="pictofixedwidth"');
if ($action != 'classify') {
$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> ';
}
$morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $object->socid : -1), $object->fk_project, ($action == 'classify' ? 'projectid' : 'none'), 0, 0, 0, 1, '', 'maxwidth300');
} else {
if (!empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref .= $proj->getNomUrl(1);
if ($proj->title) {
$morehtmlref .= '<span class="opacitymedium"> - '.dol_escape_htmltag($proj->title).'</span>';
}
}
}
}
$morehtmlref .= '</div>';
$object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
print '<span class="badgeneutral">';
print $object->getLibType();
print '</span>';
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
$facreplaced = new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$facusing = new FactureFournisseur($db);
if ($object->fk_facture_source > 0) {
$facusing->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
} else {
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectedInvoiceNotFound").'</span>';
}
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0) {
$invoicecredits = array();
foreach ($facidavoir as $id) {
$facavoir = new FactureFournisseur($db);
$facavoir->fetch($id);
$invoicecredits[] = $facavoir->getNomUrl(1);
}
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
print '</span>';
}
if (isset($objectidnext) && $objectidnext > 0) {
$facthatreplace = new FactureFournisseur($db);
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
$s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
$s = str_replace('{s1}', $object->getLibType(1), $s);
$s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
print $s;
print '</span><br>';
}
}
if ($object->fk_fac_rec_source > 0) {
$tmptemplate = new FactureFournisseurRec($db);
$result = $tmptemplate->fetch($object->fk_fac_rec_source);
if ($result > 0) {
print ' <span class="opacitymediumbycolor paddingleft">';
$link = '<a href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->titre).'</a>';
$s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);
print $s;
print '</span>';
}
}
print '</td></tr>';
// Relative and absolute discounts
print '<!-- Discounts -->'."\n";
print '<tr><td>'.$langs->trans('DiscountStillRemaining');
print '</td><td>';
$thirdparty = $societe;
$discount_type = 1;
$backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Label
print '<tr>';
print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).'</td>';
print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).'</td>';
print '</tr>';
//$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
$form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate;
// Date
print '<tr><td>';
print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker');
print '</td><td colspan="3">';
print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
print '</td>';
// Default terms of the settlement
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
print $langs->trans('PaymentConditions');
print '<td>';
if ($action != 'editconditions' && $form_permission) {
print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editconditions') {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
} else {
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
}
print "</td>";
print '</tr>';
// Due date
print '<tr><td>';
print $form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
print '</td><td>';
print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker');
if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
print '</td>';
// Mode of payment
$langs->load('bills');
print '<tr><td class="nowrap">';
print '<table class="nobordernopadding centpercent"><tr><td class="nowrap">';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $form_permission) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editmode') {
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1);
} else {
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
}
print '</td></tr>';
// Multicurrency
if (isModEnabled("multicurrency")) {
// Multicurrency code
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
print '</td>';
if ($action != 'editmulticurrencycode' && $object->statut == $object::STATUS_DRAFT) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editmulticurrencycode') {
$form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code');
} else {
$form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
// Multicurrency rate
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr>';
print '<td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
print '</td>';
if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
if ($action == 'actualizemulticurrencyrate') {
list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
}
$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
print '<div class="inline-block"> ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
print '</div>';
}
}
print '</td></tr>';
}
}
// Bank Account
if (isModEnabled("banque")) {
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if ($action != 'editbankaccount' && $usercancreate) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editbankaccount') {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
} else {
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
}
// Incoterms
if (isModEnabled('incoterm')) {
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td class="right">';
if ($usercancreate) {
print '<a class="editfielda" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
} else {
print ' ';
}
print '</td></tr></table>';
print '</td>';
print '<td>';
if ($action != 'editincoterm') {
print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
} else {
print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
}
print '</td></tr>';
}
// Intracomm report
if (isModEnabled('intracommreport')) {
$langs->loadLangs(array("intracommreport"));
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('IntracommReportTransportMode');
print '</td>';
if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
}
print '</tr></table>';
print '</td>';
print '<td>';
if ($action == 'editmode') {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1);
} else {
$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'none');
}
print '</td></tr>';
}
// Other attributes
$cols = 2;
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
if (isModEnabled("multicurrency") && ($object->multicurrency_code != $conf->currency)) {
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
print '</tr>';
}
// Amount
print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
print '<td class="nowrap right amountcard">'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
// VAT
print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
print '<td class="nowrap right amountcard">';
if (GETPOST('calculationrule')) {
$calculationrule = GETPOST('calculationrule', 'alpha');
} else {
$calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
}
if ($calculationrule == 'totalofround') {
$calculationrulenum = 1;
} else {
$calculationrulenum = 2;
}
// Show link for "recalculate"
if ($object->getVentilExportCompta() == 0) {
$s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
$s .= ' / ';
$s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
print '<div class="inline-block">';
print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
print ' ';
print '</div>';
}
print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
print '</td></tr>';
// Amount Local Taxes
//TODO: Place into a function to control showing by country or study better option
if ($societe->localtax1_assuj == "1") { //Localtax1
print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
print '<td class="nowrap right amountcard">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
if ($societe->localtax2_assuj == "1") { //Localtax2
print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
print '<td class="nowrap right amountcard">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
}
print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
print '<td colspan="3" class="nowrap right amountcard">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
print '</tr>';
print '</table>';
// List of payments
$totalpaid = 0;
$sign = 1;
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$sign = - 1;
}
$nbrows = 9; $nbcols = 3;
if (isModEnabled('project')) {
$nbrows++;
}
if (isModEnabled("banque")) {
$nbrows++; $nbcols++;
}
if (isModEnabled('incoterm')) {
$nbrows++;
}
if (isModEnabled("multicurrency")) {
$nbrows += 5;
}
// Local taxes
if ($societe->localtax1_assuj == "1") {
$nbrows++;
}
if ($societe->localtax2_assuj == "1") {
$nbrows++;
}
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
$sql .= ' c.id as paiement_type, c.code as payment_code,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable centpercent">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
print '<td>'.$langs->trans('Date').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
if (isModEnabled("banque")) {
print '<td class="right">'.$langs->trans('BankAccount').'</td>';
}
print '<td class="right">'.$langs->trans('Amount').'</td>';
print '<td width="18"> </td>';
print '</tr>';
if ($num > 0) {
while ($i < $num) {
$objp = $db->fetch_object($result);
$paymentstatic->id = $objp->rowid;
$paymentstatic->datepaye = $db->jdate($objp->dp);
$paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
$paymentstatic->num_payment = $objp->num_payment;
$paymentstatic->paiementcode = $objp->payment_code;
$paymentstatic->type_code = $objp->payment_code;
$paymentstatic->type_label = $objp->payment_type;
print '<tr class="oddeven">';
print '<td class="nowraponall">';
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
$s = $form->form_modes_reglement(null, $objp->paiement_type, 'none', '', 1, 0, '', 1).' '.$objp->num_payment;
print '<td class="tdoverflowmax125" title="'.dol_escape_htmltag($s).'">';
print $s;
print '</td>';
if (isModEnabled("banque")) {
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
$bankaccountstatic->number = $objp->banumber;
if (isModEnabled('accounting')) {
$bankaccountstatic->account_number = $objp->account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->fk_accountancy_journal);
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td class="right">';
if ($objp->baid > 0) {
print $bankaccountstatic->getNomUrl(1, 'transactions');
}
print '</td>';
}
print '<td class="right">'.price($sign * $objp->amount).'</td>';
print '<td class="center">';
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
print img_delete();
print '</a>';
}
print '</td>';
print '</tr>';
$totalpaid += $objp->amount;
$i++;
}
} else {
print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
}
/*
if ($object->paye == 0)
{
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
$resteapayer = $object->total_ttc - $totalpaid;
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
}
*/
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
} else {
print $langs->trans('AlreadyPaid');
}
print '</span>';
print '</td><td class="right"'.(($totalpaid > 0) ? ' class="amountalreadypaid"' : '').'>'.price($totalpaid).'</td><td> </td></tr>';
//$resteapayer = $object->total_ttc - $totalpaid;
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_invoice_supplier_source";
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
$sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new FactureFournisseur($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_invoice_supplier_source);
print '<tr><td colspan="'.$nbcols.'" class="right">';
if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
print $langs->trans("CreditNote").' ';
}
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
print $langs->trans("Deposit").' ';
}
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td class="right">'.price($obj->amount_ttc).'</td>';
print '<td class="right">';
print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
print '</td></tr>';
$i++;
if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$creditnoteamount += $obj->amount_ttc;
}
if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
$depositamount += $obj->amount_ttc;
}
}
} else {
dol_print_error($db);
}
// Paye partiellement 'escompte'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
print '</span>';
print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'badsupplier'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</span>';
print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td> </td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
print '</span>';
print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note) {
$text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
}
print '<span class="opacitymedium">';
print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
print '</span>';
print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td> </td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Billed
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans("Billed");
print '</span>';
print '</td><td class="right">'.price($object->total_ttc).'</td><td> </td></tr>';
// Remainder to pay
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPay');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessPaid').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td> </td></tr>';
// Remainder to pay Multicurrency
if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPayMulticurrency');
if ($resteapayeraffiche < 0) {
print ' ('.$langs->trans('NegativeIfExcessPaid').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($multicurrency_resteapayer, 'MT')).'</td><td> </td></tr>';
}
} else { // Credit note
$cssforamountpaymentcomplete = 'amountpaymentneutral';
// Total already paid back
print '<tr><td colspan="'.$nbcols.'" class="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td class="right">'.price($sign * $totalpaid).'</td><td> </td></tr>';
// Billed
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($sign * $object->total_ttc).'</td><td> </td></tr>';
// Remainder to pay back
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPayBack');
if ($resteapayeraffiche > 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</td>';
print '</span>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td> </td></tr>';
// Remainder to pay back Multicurrency
if (isModEnabled('multicurreny') && $object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('RemainderToPayBackMulticurrency');
if ($resteapayeraffiche> 0) {
print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td> </td></tr>';
}
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td> </td></tr>';
}
print '</table>';
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
$colwidth = 20;
$blocname = 'notes';
$title = $langs->trans('Notes');
include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
}
/*
* Lines
*/
print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
print '<input type="hidden" name="mode" value="">';
print '<input type="hidden" name="page_y" value="">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<input type="hidden" name="socid" value="'.$societe->id.'">';
if (!empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
}
print '<div class="div-table-responsive-no-min">';
print '<table id="tablelines" class="noborder noshadow centpercent">';
global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
$forceall = 1; $dateSelector = 0; $inputalsopricewithtax = 1;
$senderissupplier = 2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
//if (!empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
$senderissupplier = 1;
}
// Show object lines
if (!empty($object->lines)) {
$object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
}
$num = count($object->lines);
// Form to add new line
if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
if ($action != 'editline') {
// Add free products/services
$parameters = array();
$reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
$object->formAddObjectLine(1, $societe, $mysoc);
}
}
print '</table>';
print '</div>';
print '</form>';
print dol_get_fiche_end();
if ($action != 'presend') {
/*
* Buttons actions
*/
print '<div class="tabsAction">';
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if (empty($reshook)) {
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
// We check if lines of invoice are not already transfered into accountancy
$ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
if ($ventilExportCompta == 0) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans('Modify').'</a>';
} else {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
}
}
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
// Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
&& ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) { // A paid invoice (partially or completely)
if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) { // Not replaced by another invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
} else {
if ($usercancreate) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
} elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
}
}
}
// Validate
if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
if (count($object->lines)) {
if ($usercanvalidate) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid"';
print '>'.$langs->trans('Validate').'</a>';
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
print '>'.$langs->trans('Validate').'</a>';
}
}
}
// Send by mail
if (empty($user->socid)) {
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
if ($usercansend) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
} else {
print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
}
}
}
// Create payment
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
}
// Reverse back money or convert to reduction
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
// For credit note only
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
if ($resteapayer == 0) {
print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
} else {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
}
}
// For standard invoice with excess paid
if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
}
// For credit note
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
&& (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
}
// For deposit invoice
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
}
}
// Classify paid
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer))) ||
($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $object->total_ttc == $resteapayer)))
)
) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $object->total_ttc != $resteapayer)) {
if ($totalpaid > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
} else {
if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
}
}
}
// Create event
/*if ($conf->agenda->enabled && !empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
}*/
// Create a credit note
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $usercancreate) {
if (!$objectidnext) {
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&fac_avoir='.$object->id.'&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
}
}
// Clone
if ($action != 'edit' && $usercancreate) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
}
// Clone as predefined / Create template
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
if (!$objectidnext && count($object->lines) > 0) {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
}
}
// Delete
$isErasable = $object->is_erasable();
if ($action != 'confirm_edit' && ($usercandelete || ($usercancreate && $isErasable == 1))) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
$enableDelete = false;
$htmltooltip = '';
$params = (empty($conf->use_javascript_ajax) ? array() : array('attr' => array('class' => 'reposition')));
//var_dump($isErasable); var_dump($params);
if ($isErasable == -4) {
$htmltooltip = $langs->trans("DisabledBecausePayments");
} elseif ($isErasable == -3) { // Should never happen with supplier invoice
$htmltooltip = $langs->trans("DisabledBecauseNotLastSituationInvoice");
} elseif ($isErasable == -2) { // Should never happen with supplier invoice
$htmltooltip = $langs->trans("DisabledBecauseNotLastInvoice");
} elseif ($isErasable == -1) {
$htmltooltip = $langs->trans("DisabledBecauseDispatchedInBookkeeping");
} elseif ($isErasable <= 0) { // Any other cases
$htmltooltip = $langs->trans("DisabledBecauseNotErasable");
} else {
$enableDelete = true;
$htmltooltip = '';
}
print dolGetButtonAction($htmltooltip, $langs->trans("Delete"), 'delete', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken(), $object->id, $enableDelete, $params);
}
print '</div>';
if ($action != 'confirm_edit') {
print '<div class="fichecenter"><div class="fichehalfleft">';
/*
* Generated documents
*/
$ref = dol_sanitizeFileName($object->ref);
$subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
$urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
$genallowed = $usercanread;
$delallowed = $usercancreate;
$modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF) ? '' : $conf->global->INVOICE_SUPPLIER_ADDON_PDF));
print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
$somethingshown = $formfile->numoffiles;
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
print '</div><div class="fichehalfright">';
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions = new FormActions($db);
$somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed ? 'largetitle' : ''));
print '</div></div>';
}
}
}
// Select mail models is same action as presend
if (GETPOST('modelselected')) {
$action = 'presend';
}
// Presend form
$modelmail = 'invoice_supplier_send';
$defaulttopic = 'SendBillRef';
$diroutput = $conf->fournisseur->facture->dir_output;
$autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
$trackid = 'sinv'.$object->id;
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
}
}
// End of page
llxFooter();
$db->close();
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