dolibarr  16.0.1
card.php
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1 <?php
2 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3  * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
4  * Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
5  * Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
6  * Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
7  * Copyright (C) 2010-2019 Juanjo Menent <jmenent@2byte.es>
8  * Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
9  * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
10  * Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
11  * Copyright (C) 2016-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
12  * Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
13  * Copyright (C) 2019 Ferran Marcet <fmarcet@2byte.es>
14  * Copyright (C) 2022 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
15  *
16  * This program is free software; you can redistribute it and/or modify
17  * it under the terms of the GNU General Public License as published by
18  * the Free Software Foundation; either version 3 of the License, or
19  * (at your option) any later version.
20  *
21  * This program is distributed in the hope that it will be useful,
22  * but WITHOUT ANY WARRANTY; without even the implied warranty of
23  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24  * GNU General Public License for more details.
25  *
26  * You should have received a copy of the GNU General Public License
27  * along with this program. If not, see <https://www.gnu.org/licenses/>.
28  */
29 
36 require '../../main.inc.php';
37 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
38 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
39 require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
40 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
41 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture-rec.class.php';
42 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
43 require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
44 require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
45 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
46 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
47 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
48 if (!empty($conf->product->enabled)) {
49  require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
50  require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
51 }
52 if (!empty($conf->project->enabled)) {
53  require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
54  require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
55 }
56 
57 if (!empty($conf->variants->enabled)) {
58  require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
59 }
60 if (!empty($conf->accounting->enabled)) {
61  require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
62 }
63 
64 
65 $langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks', 'admin'));
66 if (!empty($conf->incoterm->enabled)) {
67  $langs->load('incoterm');
68 }
69 
70 $id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
71 $socid = GETPOST('socid', 'int');
72 $action = GETPOST('action', 'aZ09');
73 $confirm = GETPOST("confirm");
74 $ref = GETPOST('ref', 'alpha');
75 $cancel = GETPOST('cancel', 'alpha');
76 $lineid = GETPOST('lineid', 'int');
77 $projectid = GETPOST('projectid', 'int');
78 $origin = GETPOST('origin', 'alpha');
79 $originid = GETPOST('originid', 'int');
80 $fac_recid = GETPOST('fac_rec', 'int');
81 $rank = (GETPOST('rank', 'int') > 0) ? GETPOST('rank', 'int') : -1;
82 
83 // PDF
84 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
85 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
86 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
87 
88 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
89 $hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
90 
91 $object = new FactureFournisseur($db);
92 $extrafields = new ExtraFields($db);
93 
94 // fetch optionals attributes and labels
95 $extrafields->fetch_name_optionals_label($object->table_element);
96 
97 // Load object
98 if ($id > 0 || !empty($ref)) {
99  $ret = $object->fetch($id, $ref);
100  if ($ret < 0) {
101  dol_print_error($db, $object->error);
102  }
103  $ret = $object->fetch_thirdparty();
104  if ($ret < 0) {
105  dol_print_error($db, $object->error);
106  }
107 }
108 
109 // Security check
110 $socid = '';
111 if (!empty($user->socid)) {
112  $socid = $user->socid;
113 }
114 $isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
115 $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
116 
117 // Common permissions
118 $usercanread = ($user->rights->fournisseur->facture->lire || $user->rights->supplier_invoice->lire);
119 $usercancreate = ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer);
120 $usercandelete = ($user->rights->fournisseur->facture->supprimer || $user->rights->supplier_invoice->supprimer);
121 
122 // Advanced permissions
123 $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)));
124 $usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send);
125 
126 // Permissions for includes
127 $permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
128 $permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
129 $permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php
130 $permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
131 
132 $error = 0;
133 
134 
135 /*
136  * Actions
137  */
138 
139 $parameters = array('socid'=>$socid);
140 $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
141 if ($reshook < 0) {
142  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
143 }
144 
145 if (empty($reshook)) {
146  $backurlforlist = DOL_URL_ROOT.'/fourn/facture/list.php';
147 
148  if (empty($backtopage) || ($cancel && empty($id))) {
149  if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
150  if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
151  $backtopage = $backurlforlist;
152  } else {
153  $backtopage = DOL_URL_ROOT.'/fourn/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
154  }
155  }
156  }
157 
158  if ($cancel) {
159  if (!empty($backtopageforcancel)) {
160  header("Location: ".$backtopageforcancel);
161  exit;
162  } elseif (!empty($backtopage)) {
163  header("Location: ".$backtopage);
164  exit;
165  }
166  $action = '';
167  }
168 
169  include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
170 
171  include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
172 
173  include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
174 
175  // Link invoice to order
176  if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) {
177  $object->fetch($id);
178  $object->fetch_thirdparty();
179  $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
180  }
181 
182  // Action clone object
183  if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd) {
184  $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
185 
186  if (GETPOST('newsupplierref', 'alphanohtml')) {
187  $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
188  }
189  $objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
190 
191  $result = $objectutil->createFromClone($user, $id);
192  if ($result > 0) {
193  header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
194  exit;
195  } else {
196  $langs->load("errors");
197  setEventMessages($objectutil->error, $objectutil->errors, 'errors');
198  $action = '';
199  }
200  } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
201  $idwarehouse = GETPOST('idwarehouse');
202 
203  $object->fetch($id);
204  $object->fetch_thirdparty();
205 
206  $qualified_for_stock_change = 0;
207  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
208  $qualified_for_stock_change = $object->hasProductsOrServices(2);
209  } else {
210  $qualified_for_stock_change = $object->hasProductsOrServices(1);
211  }
212 
213  // Check parameters
214  if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
215  $langs->load("stocks");
216  if (!$idwarehouse || $idwarehouse == -1) {
217  $error++;
218  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
219  $action = '';
220  }
221  }
222 
223  if (!$error) {
224  $result = $object->validate($user, '', $idwarehouse);
225  if ($result < 0) {
226  setEventMessages($object->error, $object->errors, 'errors');
227  } else {
228  // Define output language
229  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
230  $outputlangs = $langs;
231  $newlang = '';
232  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
233  $newlang = GETPOST('lang_id', 'aZ09');
234  }
235  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
236  $newlang = $object->thirdparty->default_lang;
237  }
238  if (!empty($newlang)) {
239  $outputlangs = new Translate("", $conf);
240  $outputlangs->setDefaultLang($newlang);
241  }
242  $model = $object->model_pdf;
243  $ret = $object->fetch($id); // Reload to get new records
244 
245  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
246  if ($result < 0) {
247  dol_print_error($db, $result);
248  }
249  }
250  }
251  }
252  } elseif ($action == 'confirm_delete' && $confirm == 'yes') {
253  $object->fetch($id);
254  $object->fetch_thirdparty();
255 
256  $isErasable = $object->is_erasable();
257 
258  if (($usercandelete && $isErasable > 0) || ($usercancreate && $isErasable == 1)) {
259  $result = $object->delete($user);
260  if ($result > 0) {
261  header('Location: list.php?restore_lastsearch_values=1');
262  exit;
263  } else {
264  setEventMessages($object->error, $object->errors, 'errors');
265  }
266  }
267  } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
268  // Remove a product line
269  $result = $object->deleteline($lineid);
270  if ($result > 0) {
271  // reorder lines
272  $object->line_order(true);
273  // Define output language
274  /*$outputlangs = $langs;
275  $newlang = '';
276  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
277  $newlang = GETPOST('lang_id','aZ09');
278  if ($conf->global->MAIN_MULTILANGS && empty($newlang))
279  $newlang = $object->thirdparty->default_lang;
280  if (! empty($newlang)) {
281  $outputlangs = new Translate("", $conf);
282  $outputlangs->setDefaultLang($newlang);
283  }
284  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
285  $ret = $object->fetch($object->id); // Reload to get new records
286  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
287  }*/
288 
289  header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
290  exit;
291  } else {
292  setEventMessages($object->error, $object->errors, 'errors');
293  /* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
294  $action = '';
295  }
296  } elseif ($action == 'unlinkdiscount' && $usercancreate) {
297  // Delete link of credit note to invoice
298  $discount = new DiscountAbsolute($db);
299  $result = $discount->fetch(GETPOST("discountid"));
300  $discount->unlink_invoice();
301  } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercancreate) {
302  $object->fetch($id);
303  $result = $object->setPaid($user);
304  if ($result < 0) {
305  setEventMessages($object->error, $object->errors, 'errors');
306  }
307  } elseif ($action == 'confirm_paid_partially' && $confirm == 'yes') {
308  // Classif "paid partialy"
309  $object->fetch($id);
310  $close_code = GETPOST("close_code", 'restricthtml');
311  $close_note = GETPOST("close_note", 'restricthtml');
312  if ($close_code) {
313  $result = $object->setPaid($user, $close_code, $close_note);
314  if ($result < 0) {
315  setEventMessages($object->error, $object->errors, 'errors');
316  }
317  } else {
318  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
319  }
320  } elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
321  // Classify "abandoned"
322  $object->fetch($id);
323  $close_code = GETPOST("close_code", 'restricthtml');
324  $close_note = GETPOST("close_note", 'restricthtml');
325  if ($close_code) {
326  $result = $object->setCanceled($user, $close_code, $close_note);
327  if ($result < 0) {
328  setEventMessages($object->error, $object->errors, 'errors');
329  }
330  } else {
331  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
332  }
333  }
334 
335  // Set supplier ref
336  if ($action == 'setref_supplier' && $usercancreate) {
337  $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
338 
339  if ($object->update($user) < 0) {
340  setEventMessages($object->error, $object->errors, 'errors');
341  } else {
342  // Define output language
343  $outputlangs = $langs;
344  $newlang = '';
345  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
346  $newlang = GETPOST('lang_id', 'aZ09');
347  }
348  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
349  $newlang = $object->thirdparty->default_lang;
350  }
351  if (!empty($newlang)) {
352  $outputlangs = new Translate("", $conf);
353  $outputlangs->setDefaultLang($newlang);
354  }
355  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
356  $ret = $object->fetch($object->id); // Reload to get new records
357  $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
358  }
359  }
360  }
361 
362  // payments conditions
363  if ($action == 'setconditions' && $usercancreate) {
364  $object->fetch($id);
365  $object->cond_reglement_code = 0; // To clean property
366  $object->cond_reglement_id = 0; // To clean property
367 
368  $error = 0;
369 
370  $db->begin();
371 
372  if (!$error) {
373  $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
374  if ($result < 0) {
375  $error++;
376  setEventMessages($object->error, $object->errors, 'errors');
377  }
378  }
379 
380  if (!$error) {
381  $old_date_echeance = $object->date_echeance;
382  $new_date_echeance = $object->calculate_date_lim_reglement();
383  if ($new_date_echeance > $old_date_echeance) {
384  $object->date_echeance = $new_date_echeance;
385  }
386  if ($object->date_echeance < $object->date) {
387  $object->date_echeance = $object->date;
388  }
389  $result = $object->update($user);
390  if ($result < 0) {
391  $error++;
392  setEventMessages($object->error, $object->errors, 'errors');
393  }
394  }
395 
396  if ($error) {
397  $db->rollback();
398  } else {
399  $db->commit();
400  }
401  } elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) {
402  // Set incoterm
403  $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
404  } elseif ($action == 'setmode' && $usercancreate) {
405  // payment mode
406  $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
407  } elseif ($action == 'setmulticurrencycode' && $usercancreate) {
408  // Multicurrency Code
409  $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
410  } elseif ($action == 'setmulticurrencyrate' && $usercancreate) {
411  // Multicurrency rate
412  $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')), GETPOST('calculation_mode', 'int'));
413  } elseif ($action == 'setbankaccount' && $usercancreate) {
414  // bank account
415  $result = $object->setBankAccount(GETPOST('fk_account', 'int'));
416  }
417 
418 
419  if ($action == 'settransportmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
420  // transport mode
421  $result = $object->setTransportMode(GETPOST('transport_mode_id', 'int'));
422  } elseif ($action == 'setlabel' && $usercancreate) {
423  // Set label
424  $object->fetch($id);
425  $object->label = GETPOST('label');
426  $result = $object->update($user);
427  if ($result < 0) {
428  dol_print_error($db);
429  }
430  } elseif ($action == 'setdatef' && $usercancreate) {
431  $newdate = dol_mktime(0, 0, 0, GETPOST('datefmonth', 'int'), GETPOST('datefday', 'int'), GETPOST('datefyear', 'int'), 'tzserver');
432  if ($newdate > (dol_now('tzuserrel') + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
433  if (empty($conf->global->INVOICE_MAX_FUTURE_DELAY)) {
434  setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
435  } else {
436  setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
437  }
438  }
439 
440  $object->fetch($id);
441 
442  $object->date = $newdate;
443  $date_echence_calc = $object->calculate_date_lim_reglement();
444  if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) {
445  $object->date_echeance = $date_echence_calc;
446  }
447  if ($object->date_echeance && $object->date_echeance < $object->date) {
448  $object->date_echeance = $object->date;
449  }
450 
451  $result = $object->update($user);
452  if ($result < 0) {
453  dol_print_error($db, $object->error);
454  }
455  } elseif ($action == 'setdate_lim_reglement' && $usercancreate) {
456  $object->fetch($id);
457  $object->date_echeance = dol_mktime(12, 0, 0, GETPOST('date_lim_reglementmonth', 'int'), GETPOST('date_lim_reglementday', 'int'), GETPOST('date_lim_reglementyear', 'int'));
458  if (!empty($object->date_echeance) && $object->date_echeance < $object->date) {
459  $object->date_echeance = $object->date;
460  setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
461  }
462  $result = $object->update($user);
463  if ($result < 0) {
464  dol_print_error($db, $object->error);
465  }
466  } elseif ($action == "setabsolutediscount" && $usercancreate) {
467  // We use the credit to reduce amount of invoice
468  if (GETPOST("remise_id", "int")) {
469  $ret = $object->fetch($id);
470  if ($ret > 0) {
471  $result = $object->insert_discount(GETPOST("remise_id", "int"));
472  if ($result < 0) {
473  setEventMessages($object->error, $object->errors, 'errors');
474  }
475  } else {
476  dol_print_error($db, $object->error);
477  }
478  }
479  // We use the credit to reduce remain to pay
480  if (GETPOST("remise_id_for_payment", "int")) {
481  require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
482  $discount = new DiscountAbsolute($db);
483  $discount->fetch(GETPOST("remise_id_for_payment", "int"));
484 
485  //var_dump($object->getRemainToPay(0));
486  //var_dump($discount->amount_ttc);exit;
487  if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) {
488  // TODO Split the discount in 2 automatically
489  $error++;
490  setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
491  }
492 
493  if (!$error) {
494  $result = $discount->link_to_invoice(0, $id);
495  if ($result < 0) {
496  setEventMessages($discount->error, $discount->errors, 'errors');
497  }
498  }
499  }
500 
501  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
502  $outputlangs = $langs;
503  $newlang = '';
504  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
505  $newlang = GETPOST('lang_id', 'aZ09');
506  }
507  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
508  $newlang = $object->thirdparty->default_lang;
509  }
510  if (!empty($newlang)) {
511  $outputlangs = new Translate("", $conf);
512  $outputlangs->setDefaultLang($newlang);
513  }
514  $ret = $object->fetch($id); // Reload to get new records
515 
516  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
517  if ($result < 0) {
518  setEventMessages($object->error, $object->errors, 'errors');
519  }
520  }
521  } elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
522  // Convertir en reduc
523  $object->fetch($id);
524  $object->fetch_thirdparty();
525  //$object->fetch_lines(); // Already done into fetch
526 
527  // Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
528  $discountcheck = new DiscountAbsolute($db);
529  $result = $discountcheck->fetch(0, 0, $object->id);
530 
531  $canconvert = 0;
532  if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) {
533  $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
534  }
535  if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) {
536  $canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
537  }
538  if ($canconvert) {
539  $db->begin();
540 
541  $amount_ht = $amount_tva = $amount_ttc = array();
542  $multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_amount_ttc = array();
543 
544  // Loop on each vat rate
545  $i = 0;
546  foreach ($object->lines as $line) {
547  if ($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
548  $keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
549 
550  $amount_ht[$keyforvatrate] += $line->total_ht;
551  $amount_tva[$keyforvatrate] += $line->total_tva;
552  $amount_ttc[$keyforvatrate] += $line->total_ttc;
553  $multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
554  $multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
555  $multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
556  $i++;
557  }
558  }
559 
560  // If some payments were already done, we change the amount to pay using same prorate
561  if (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
562  $alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
563  if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
564  $ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
565  foreach ($amount_ht as $vatrate => $val) {
566  $amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
567  $amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
568  $amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
569  $multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
570  $multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
571  $multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
572  }
573  }
574  }
575  //var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
576 
577  // Insert one discount by VAT rate category
578  $discount = new DiscountAbsolute($db);
579  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
580  $discount->description = '(CREDIT_NOTE)';
581  } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
582  $discount->description = '(DEPOSIT)';
583  } elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
584  $discount->description = '(EXCESS PAID)';
585  } else {
586  setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
587  }
588  $discount->discount_type = 1; // Supplier discount
589  $discount->fk_soc = $object->socid;
590  $discount->fk_invoice_supplier_source = $object->id;
591 
592  $error = 0;
593 
594  if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION) {
595  // If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
596 
597  // Total payments
598  $sql = 'SELECT SUM(pf.amount) as total_paiements';
599  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
600  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
601  $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
602  $sql .= ' AND pf.fk_paiementfourn = p.rowid';
603  $sql .= ' AND p.entity IN ('.getEntity('invoice').')';
604 
605  $resql = $db->query($sql);
606  if (!$resql) {
607  dol_print_error($db);
608  }
609 
610  $res = $db->fetch_object($resql);
611  $total_paiements = $res->total_paiements;
612 
613  // Total credit note and deposit
614  $total_creditnote_and_deposit = 0;
615  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
616  $sql .= " re.description, re.fk_invoice_supplier_source";
617  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
618  $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
619  $resql = $db->query($sql);
620  if (!empty($resql)) {
621  while ($obj = $db->fetch_object($resql)) {
622  $total_creditnote_and_deposit += $obj->amount_ttc;
623  }
624  } else {
625  dol_print_error($db);
626  }
627 
628  $discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
629  $discount->amount_tva = 0;
630  $discount->tva_tx = 0;
631  $discount->vat_src_code = '';
632 
633  $result = $discount->create($user);
634  if ($result < 0) {
635  $error++;
636  }
637  }
638  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
639  foreach ($amount_ht as $tva_tx => $xxx) {
640  $discount->amount_ht = abs($amount_ht[$tva_tx]);
641  $discount->amount_tva = abs($amount_tva[$tva_tx]);
642  $discount->amount_ttc = abs($amount_ttc[$tva_tx]);
643  $discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
644  $discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
645  $discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
646 
647  // Clean vat code
648  $reg = array();
649  $vat_src_code = '';
650  if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
651  $vat_src_code = $reg[1];
652  $tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
653  }
654 
655  $discount->tva_tx = abs($tva_tx);
656  $discount->vat_src_code = $vat_src_code;
657 
658  $result = $discount->create($user);
659  if ($result < 0) {
660  $error++;
661  break;
662  }
663  }
664  }
665 
666  if (empty($error)) {
667  if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
668  // Classe facture
669  $result = $object->setPaid($user);
670  if ($result >= 0) {
671  $db->commit();
672  } else {
673  setEventMessages($object->error, $object->errors, 'errors');
674  $db->rollback();
675  }
676  } else {
677  $db->commit();
678  }
679  } else {
680  setEventMessages($discount->error, $discount->errors, 'errors');
681  $db->rollback();
682  }
683  }
684  } elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
685  // Delete payment
686  $object->fetch($id);
687  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
688  $paiementfourn = new PaiementFourn($db);
689  $result = $paiementfourn->fetch(GETPOST('paiement_id'));
690  if ($result > 0) {
691  $result = $paiementfourn->delete(); // If fetch ok and found
692  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
693  }
694  if ($result < 0) {
695  setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
696  }
697  }
698  } elseif ($action == 'add' && $usercancreate) {
699  // Insert new invoice in database
700  if ($socid > 0) {
701  $object->socid = GETPOST('socid', 'int');
702  }
703  $selectedLines = GETPOST('toselect', 'array');
704 
705  $db->begin();
706 
707  $error = 0;
708 
709  // Fill array 'array_options' with data from add form
710  $ret = $extrafields->setOptionalsFromPost(null, $object);
711  if ($ret < 0) {
712  $error++;
713  }
714 
715  $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
716  $datedue = dol_mktime(0, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'), 'tzserver');
717  //var_dump($dateinvoice.' '.dol_print_date($dateinvoice, 'dayhour'));
718  //var_dump(dol_now('tzuserrel').' '.dol_get_last_hour(dol_now('tzuserrel')).' '.dol_print_date(dol_now('tzuserrel'),'dayhour').' '.dol_print_date(dol_get_last_hour(dol_now('tzuserrel')), 'dayhour'));
719  //var_dump($db->idate($dateinvoice));
720  //exit;
721 
722  // Replacement invoice
723  if (GETPOST('type', 'int') === '') {
724  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
725  $error++;
726  }
727 
728  if (GETPOST('type') == FactureFournisseur::TYPE_REPLACEMENT) {
729  if (empty($dateinvoice)) {
730  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
731  $action = 'create';
732  $_GET['socid'] = $_POST['socid'];
733  $error++;
734  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
735  $error++;
736  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
737  $action = 'create';
738  }
739 
740  if (!(GETPOST('fac_replacement', 'int') > 0)) {
741  $error++;
742  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
743  }
744 
745  if (!$error) {
746  // This is a replacement invoice
747  $result = $object->fetch(GETPOST('fac_replacement', 'int'));
748  $object->fetch_thirdparty();
749 
750  $object->ref = GETPOST('ref', 'alphanohtml');
751  $object->ref_supplier = GETPOST('ref_supplier', 'alpha');
752  $object->socid = GETPOST('socid', 'int');
753  $object->libelle = GETPOST('label', 'alphanohtml');
754  $object->date = $dateinvoice;
755  $object->date_echeance = $datedue;
756  $object->note_public = GETPOST('note_public', 'restricthtml');
757  $object->note_private = GETPOST('note_private', 'restricthtml');
758  $object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
759  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
760  $object->fk_account = GETPOST('fk_account', 'int');
761  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
762  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
763  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
764  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
765  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
766  $object->transport_mode_id = GETPOST('transport_mode_id', 'int');
767 
768  // Proprietes particulieres a facture de remplacement
769  $object->fk_facture_source = GETPOST('fac_replacement', 'int');
770  $object->type = FactureFournisseur::TYPE_REPLACEMENT;
771 
772  $id = $object->createFromCurrent($user);
773  if ($id <= 0) {
774  $error++;
775  setEventMessages($object->error, $object->errors, 'errors');
776  }
777  }
778  }
779 
780  // Credit note invoice
781  if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE) {
782  $sourceinvoice = GETPOST('fac_avoir', 'int');
783  if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) {
784  $error++;
785  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
786  }
787  if (GETPOST('socid', 'int') < 1) {
788  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
789  $action = 'create';
790  $error++;
791  }
792 
793  if (empty($dateinvoice)) {
794  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
795  $action = 'create';
796  $_GET['socid'] = $_POST['socid'];
797  $error++;
798  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
799  $error++;
800  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
801  $action = 'create';
802  }
803 
804  if (!GETPOST('ref_supplier')) {
805  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
806  $action = 'create';
807  $_GET['socid'] = $_POST['socid'];
808  $error++;
809  }
810 
811  if (!$error) {
812  $tmpproject = GETPOST('projectid', 'int');
813 
814  // Creation facture
815  $object->ref = GETPOST('ref', 'alphanohtml');
816  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
817  $object->socid = GETPOST('socid', 'int');
818  $object->libelle = GETPOST('label', 'alphanohtml');
819  $object->label = GETPOST('label', 'alphanohtml');
820  $object->date = $dateinvoice;
821  $object->date_echeance = $datedue;
822  $object->note_public = GETPOST('note_public', 'restricthtml');
823  $object->note_private = GETPOST('note_private', 'restricthtml');
824  $object->cond_reglement_id = GETPOST('cond_reglement_id');
825  $object->mode_reglement_id = GETPOST('mode_reglement_id');
826  $object->fk_account = GETPOST('fk_account', 'int');
827  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
828  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
829  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
830  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
831  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
832  $object->transport_mode_id = GETPOST('transport_mode_id', 'int');
833 
834  // Proprietes particulieres a facture avoir
835  $object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
836  $object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
837 
838  $id = $object->create($user);
839 
840  if ($id <= 0) {
841  $error++;
842  }
843 
844  if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) {
845  $facture_source = new FactureFournisseur($db); // fetch origin object
846  if ($facture_source->fetch($object->fk_facture_source) > 0) {
847  $fk_parent_line = 0;
848 
849  foreach ($facture_source->lines as $line) {
850  // Reset fk_parent_line for no child products and special product
851  if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
852  $fk_parent_line = 0;
853  }
854 
855  $line->fk_facture_fourn = $object->id;
856  $line->fk_parent_line = $fk_parent_line;
857 
858  $line->subprice = -$line->subprice; // invert price for object
859  $line->pa_ht = -$line->pa_ht;
860  $line->total_ht = -$line->total_ht;
861  $line->total_tva = -$line->total_tva;
862  $line->total_ttc = -$line->total_ttc;
863  $line->total_localtax1 = -$line->total_localtax1;
864  $line->total_localtax2 = -$line->total_localtax2;
865 
866  $result = $line->insert();
867 
868  $object->lines[] = $line; // insert new line in current object
869 
870  // Defined the new fk_parent_line
871  if ($result > 0 && $line->product_type == 9) {
872  $fk_parent_line = $result;
873  }
874  }
875 
876  $object->update_price(1);
877  }
878  }
879 
880  if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0) {
881  $facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
882  if ($facture_source->fetch($object->fk_facture_source) > 0) {
883  $totalpaid = $facture_source->getSommePaiement();
884  $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
885  $totaldeposits = $facture_source->getSumDepositsUsed();
886  $remain_to_pay = abs($facture_source->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits);
887 
888  $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'), $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 'TTC');
889  }
890  }
891  }
892  } elseif ($fac_recid > 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
893  // Standard invoice or Deposit invoice, created from a Predefined template invoice
894  if (empty($dateinvoice)) {
895  $error++;
896  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
897  $action = 'create';
898  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
899  $error++;
900  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
901  $action = 'create';
902  }
903 
904  if (!$error) {
905  $object->socid = GETPOST('socid', 'int');
906  $object->type = GETPOST('type', 'alphanohtml');
907  $object->ref = GETPOST('ref', 'alphanohtml');
908  $object->date = $dateinvoice;
909  $object->note_public = trim(GETPOST('note_public', 'restricthtml'));
910  $object->note_private = trim(GETPOST('note_private', 'restricthtml'));
911  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
912  $object->model_pdf = GETPOST('model', 'alphanohtml');
913  $object->fk_project = GETPOST('projectid', 'int');
914  $object->cond_reglement_id = (GETPOST('type') == 3 ? 1 : GETPOST('cond_reglement_id'));
915  $object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
916  $object->fk_account = GETPOST('fk_account', 'int');
917  $object->amount = price2num(GETPOST('amount'));
918  $object->remise_absolue = price2num(GETPOST('remise_absolue'), 'MU');
919  $object->remise_percent = price2num(GETPOST('remise_percent'), '', 2);
920  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
921  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
922  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
923  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
924 
925  // Source facture
926  $object->fac_rec = $fac_recid;
927  $fac_rec = new FactureFournisseurRec($db);
928  $fac_rec->fetch($object->fac_rec);
929  $fac_rec->fetch_lines();
930  $object->lines = $fac_rec->lines;
931 
932  $id = $object->create($user); // This include recopy of links from recurring invoice and recurring invoice lines
933  }
934  } elseif ($fac_recid <= 0 && (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT)) {
935  // Standard invoice or Deposit invoice, not from a Predefined template invoice
936  if (GETPOST('socid', 'int') < 1) {
937  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
938  $action = 'create';
939  $error++;
940  }
941 
942  if (empty($dateinvoice)) {
943  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
944  $action = 'create';
945  $_GET['socid'] = $_POST['socid'];
946  $error++;
947  } elseif ($dateinvoice > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
948  $error++;
949  setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
950  $action = 'create';
951  }
952 
953  if (!GETPOST('ref_supplier')) {
954  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
955  $action = 'create';
956  $_GET['socid'] = $_POST['socid'];
957  $error++;
958  }
959 
960  if (!$error) {
961  $tmpproject = GETPOST('projectid', 'int');
962 
963  // Creation invoice
964  $object->socid = GETPOST('socid', 'int');
965  $object->type = GETPOST('type', 'alphanohtml');
966  $object->ref = GETPOST('ref', 'alphanohtml');
967  $object->ref_supplier = GETPOST('ref_supplier', 'alphanohtml');
968  $object->socid = GETPOST('socid', 'int');
969  $object->libelle = GETPOST('label', 'alphanohtml'); // deprecated
970  $object->label = GETPOST('label', 'alphanohtml');
971  $object->date = $dateinvoice;
972  $object->date_echeance = $datedue;
973  $object->note_public = GETPOST('note_public', 'restricthtml');
974  $object->note_private = GETPOST('note_private', 'restricthtml');
975  $object->cond_reglement_id = GETPOST('cond_reglement_id');
976  $object->mode_reglement_id = GETPOST('mode_reglement_id');
977  $object->fk_account = GETPOST('fk_account', 'int');
978  $object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
979  $object->fk_incoterms = GETPOST('incoterm_id', 'int');
980  $object->location_incoterms = GETPOST('location_incoterms', 'alpha');
981  $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
982  $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
983  $object->transport_mode_id = GETPOST('transport_mode_id');
984 
985  // Auto calculation of date due if not filled by user
986  if (empty($object->date_echeance)) {
987  $object->date_echeance = $object->calculate_date_lim_reglement();
988  }
989 
990  $object->fetch_thirdparty();
991 
992  // If creation from another object of another module
993  if (!$error && GETPOST('origin', 'alpha') && GETPOST('originid')) {
994  // Parse element/subelement (ex: project_task)
995  $element = $subelement = GETPOST('origin', 'alpha');
996  /*if (preg_match('/^([^_]+)_([^_]+)/i', GETPOST('origin'),$regs))
997  {
998  $element = $regs[1];
999  $subelement = $regs[2];
1000  }*/
1001 
1002  // For compatibility
1003  if ($element == 'order') {
1004  $element = $subelement = 'commande';
1005  }
1006  if ($element == 'propal') {
1007  $element = 'comm/propal'; $subelement = 'propal';
1008  }
1009  if ($element == 'contract') {
1010  $element = $subelement = 'contrat';
1011  }
1012  if ($element == 'order_supplier') {
1013  $element = 'fourn'; $subelement = 'fournisseur.commande';
1014  }
1015  if ($element == 'project') {
1016  $element = 'projet';
1017  }
1018  $object->origin = GETPOST('origin', 'alpha');
1019  $object->origin_id = GETPOST('originid', 'int');
1020 
1021 
1022  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
1023  $classname = ucfirst($subelement);
1024  if ($classname == 'Fournisseur.commande') {
1025  $classname = 'CommandeFournisseur';
1026  }
1027  $objectsrc = new $classname($db);
1028  $objectsrc->fetch($originid);
1029  $objectsrc->fetch_thirdparty();
1030 
1031  if (!empty($object->origin) && !empty($object->origin_id)) {
1032  $object->linkedObjectsIds[$object->origin] = $object->origin_id;
1033  }
1034 
1035  // Add also link with order if object is reception
1036  if ($object->origin == 'reception') {
1037  $objectsrc->fetchObjectLinked();
1038 
1039  if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0) {
1040  foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value) {
1041  $object->linkedObjectsIds['order_supplier'] = $value;
1042  }
1043  }
1044  }
1045 
1046  $id = $object->create($user);
1047 
1048  // Add lines
1049  if ($id > 0) {
1050  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
1051  $classname = ucfirst($subelement);
1052  if ($classname == 'Fournisseur.commande') {
1053  $classname = 'CommandeFournisseur';
1054  }
1055  $srcobject = new $classname($db);
1056 
1057  $result = $srcobject->fetch(GETPOST('originid', 'int'));
1058 
1059  // If deposit invoice - down payment with 1 line (fixed amount or percent)
1060  $typeamount = GETPOST('typedeposit', 'alpha');
1061  if (GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) {
1062  $valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU');
1063 
1064  // Define the array $amountdeposit
1065  $amountdeposit = array();
1066  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1067  if ($typeamount == 'amount') {
1068  $amount = $valuedeposit;
1069  } else {
1070  $amount = $srcobject->total_ttc * ($valuedeposit / 100);
1071  }
1072 
1073  $TTotalByTva = array();
1074  foreach ($srcobject->lines as &$line) {
1075  if (!empty($line->special_code)) {
1076  continue;
1077  }
1078  $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1079  }
1080 
1081  foreach ($TTotalByTva as $tva => &$total) {
1082  $coef = $total / $srcobject->total_ttc; // Calc coef
1083  $am = $amount * $coef;
1084  $amount_ttc_diff += $am;
1085  $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1086  }
1087  } else {
1088  if ($typeamount == 'amount') {
1089  $amountdeposit[0] = $valuedeposit;
1090  } elseif ($typeamount == 'variable') {
1091  if ($result > 0) {
1092  $totalamount = 0;
1093  $lines = $srcobject->lines;
1094  $numlines = count($lines);
1095  for ($i = 0; $i < $numlines; $i++) {
1096  $qualified = 1;
1097  if (empty($lines[$i]->qty)) {
1098  $qualified = 0; // We discard qty=0, it is an option
1099  }
1100  if (!empty($lines[$i]->special_code)) {
1101  $qualified = 0; // We discard special_code (frais port, ecotaxe, option, ...)
1102  }
1103  if ($qualified) {
1104  $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1105  $tva_tx = $lines[$i]->tva_tx;
1106  $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $valuedeposit) / 100;
1107  }
1108  }
1109 
1110  if ($totalamount == 0) {
1111  $amountdeposit[0] = 0;
1112  }
1113  } else {
1114  setEventMessages($srcobject->error, $srcobject->errors, 'errors');
1115  $error++;
1116  }
1117  }
1118 
1119  $amount_ttc_diff = $amountdeposit[0];
1120  }
1121 
1122  foreach ($amountdeposit as $tva => $amount) {
1123  if (empty($amount)) {
1124  continue;
1125  }
1126 
1127  $arraylist = array(
1128  'amount' => 'FixAmount',
1129  'variable' => 'VarAmount'
1130  );
1131  $descline = '(DEPOSIT)';
1132  //$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
1133  if ($typeamount == 'amount') {
1134  $descline .= ' ('.price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
1135  } elseif ($typeamount == 'variable') {
1136  $descline .= ' ('.$valuedeposit.'%)';
1137  }
1138 
1139  $descline .= ' - '.$srcobject->ref;
1140  $result = $object->addline(
1141  $descline,
1142  $amount, // subprice
1143  $tva, // vat rate
1144  0, // localtax1_tx
1145  0, // localtax2_tx
1146  1, // quantity
1147  (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1148  0, // remise_percent
1149  0, // date_start
1150  0, // date_end
1151  0,
1152  $lines[$i]->info_bits, // info_bits
1153  'HT',
1154  0, // product_type
1155  1,
1156  0,
1157  0,
1158  null,
1159  $object->origin,
1160  0,
1161  '',
1162  $lines[$i]->special_code,
1163  0,
1164  0
1165  //,$langs->trans('Deposit') //Deprecated
1166  );
1167  }
1168 
1169  $diff = $object->total_ttc - $amount_ttc_diff;
1170 
1171  if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1172  $object->fetch_lines();
1173  $subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
1174  $object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
1175  }
1176  } elseif ($result > 0) {
1177  $lines = $srcobject->lines;
1178  if (empty($lines) && method_exists($srcobject, 'fetch_lines')) {
1179  $srcobject->fetch_lines();
1180  $lines = $srcobject->lines;
1181  }
1182 
1183  $num = count($lines);
1184  for ($i = 0; $i < $num; $i++) { // TODO handle subprice < 0
1185  if (!in_array($lines[$i]->id, $selectedLines)) {
1186  continue; // Skip unselected lines
1187  }
1188 
1189  $desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
1190  $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
1191 
1192  // Extrafields
1193  if (method_exists($lines[$i], 'fetch_optionals')) {
1194  $lines[$i]->fetch_optionals();
1195  }
1196 
1197  // Dates
1198  // TODO mutualiser
1199  $date_start = $lines[$i]->date_debut_prevue;
1200  if ($lines[$i]->date_debut_reel) {
1201  $date_start = $lines[$i]->date_debut_reel;
1202  }
1203  if ($lines[$i]->date_start) {
1204  $date_start = $lines[$i]->date_start;
1205  }
1206  $date_end = $lines[$i]->date_fin_prevue;
1207  if ($lines[$i]->date_fin_reel) {
1208  $date_end = $lines[$i]->date_fin_reel;
1209  }
1210  if ($lines[$i]->date_end) {
1211  $date_end = $lines[$i]->date_end;
1212  }
1213 
1214  // FIXME Missing special_code into addline and updateline methods
1215  $object->special_code = $lines[$i]->special_code;
1216 
1217  // FIXME If currency different from main currency, take multicurrency price
1218  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
1219  $pu = 0;
1220  $pu_currency = $lines[$i]->multicurrency_subprice;
1221  } else {
1222  $pu = $lines[$i]->subprice;
1223  $pu_currency = 0;
1224  }
1225 
1226  // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
1227  $result = $object->addline(
1228  $desc,
1229  $pu,
1230  $lines[$i]->tva_tx,
1231  $lines[$i]->localtax1_tx,
1232  $lines[$i]->localtax2_tx,
1233  $lines[$i]->qty,
1234  $lines[$i]->fk_product,
1235  $lines[$i]->remise_percent,
1236  $date_start,
1237  $date_end,
1238  0,
1239  $lines[$i]->info_bits,
1240  'HT',
1241  $product_type,
1242  $lines[$i]->rang,
1243  0,
1244  $lines[$i]->array_options,
1245  $lines[$i]->fk_unit,
1246  $lines[$i]->id,
1247  $pu_currency,
1248  $lines[$i]->ref_supplier,
1249  $lines[$i]->special_code
1250  );
1251 
1252  if ($result < 0) {
1253  $error++;
1254  break;
1255  }
1256  }
1257 
1258  // Now reload line
1259  $object->fetch_lines();
1260  } else {
1261  $error++;
1262  }
1263  } else {
1264  $error++;
1265  }
1266  } elseif (!$error) {
1267  $id = $object->create($user);
1268  if ($id < 0) {
1269  $error++;
1270  }
1271  }
1272  }
1273  }
1274 
1275  if ($error) {
1276  $langs->load("errors");
1277  $db->rollback();
1278 
1279  setEventMessages($object->error, $object->errors, 'errors');
1280  $action = 'create';
1281  $_GET['socid'] = $_POST['socid'];
1282  } else {
1283  $db->commit();
1284 
1285  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1286  $outputlangs = $langs;
1287  $result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
1288  if ($result < 0) {
1289  dol_print_error($db, $object->error, $object->errors);
1290  exit;
1291  }
1292  }
1293 
1294  header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
1295  exit;
1296  }
1297  } elseif ($action == 'updateline' && $usercancreate) {
1298  // Edit line
1299  $db->begin();
1300 
1301  if (! $object->fetch($id) > 0) dol_print_error($db);
1302  $object->fetch_thirdparty();
1303 
1304  $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
1305 
1306  if (GETPOST('price_ht') != '' || GETPOST('multicurrency_subprice') != '') {
1307  $up = price2num(GETPOST('price_ht'), '', 2);
1308  $price_base_type = 'HT';
1309  } else {
1310  $up = price2num(GETPOST('price_ttc'), '', 2);
1311  $price_base_type = 'TTC';
1312  }
1313 
1314  if (GETPOST('productid') > 0) {
1315  $productsupplier = new ProductFournisseur($db);
1316  if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
1317  if (GETPOST('productid') > 0 && $productsupplier->get_buyprice(0, price2num(GETPOST('qty')), GETPOST('productid', 'int'), 'restricthtml', GETPOST('socid', 'int')) < 0) {
1318  setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings');
1319  }
1320  }
1321 
1322  $prod = new Product($db);
1323  $prod->fetch(GETPOST('productid'));
1324  $label = $prod->description;
1325  if (trim(GETPOST('product_desc', 'restricthtml')) != trim($label)) {
1326  $label = GETPOST('product_desc', 'restricthtml');
1327  }
1328 
1329  $type = $prod->type;
1330  } else {
1331  $label = GETPOST('product_desc', 'restricthtml');
1332  $type = GETPOST("type") ? GETPOST("type") : 0;
1333  }
1334 
1335  $date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
1336  $date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
1337 
1338  // Define info_bits
1339  $info_bits = 0;
1340  if (preg_match('/\*/', $tva_tx)) {
1341  $info_bits |= 0x01;
1342  }
1343 
1344  // Define vat_rate
1345  $tva_tx = str_replace('*', '', $tva_tx);
1346  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
1347  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
1348 
1349  $remise_percent = price2num(GETPOST('remise_percent'), '', 2);
1350  $pu_devise = price2num(GETPOST('multicurrency_subprice'), 'MU', 2);
1351 
1352  // Extrafields Lines
1353  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
1354  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line);
1355  // Unset extrafield POST Data
1356  if (is_array($extralabelsline)) {
1357  foreach ($extralabelsline as $key => $value) {
1358  unset($_POST["options_".$key]);
1359  }
1360  }
1361 
1362  $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'), $pu_devise, GETPOST('fourn_ref', 'alpha'));
1363  if ($result >= 0) {
1364  unset($_POST['label']);
1365  unset($_POST['fourn_ref']);
1366  unset($_POST['date_starthour']);
1367  unset($_POST['date_startmin']);
1368  unset($_POST['date_startsec']);
1369  unset($_POST['date_startday']);
1370  unset($_POST['date_startmonth']);
1371  unset($_POST['date_startyear']);
1372  unset($_POST['date_endhour']);
1373  unset($_POST['date_endmin']);
1374  unset($_POST['date_endsec']);
1375  unset($_POST['date_endday']);
1376  unset($_POST['date_endmonth']);
1377  unset($_POST['date_endyear']);
1378  unset($_POST['price_ttc']);
1379  unset($_POST['price_ht']);
1380 
1381  $db->commit();
1382  } else {
1383  $db->rollback();
1384  setEventMessages($object->error, $object->errors, 'errors');
1385  }
1386  } elseif ($action == 'addline' && $usercancreate) {
1387  // Add a product line
1388  $db->begin();
1389 
1390  $ret = $object->fetch($id);
1391  if ($ret < 0) {
1392  dol_print_error($db, $object->error);
1393  exit;
1394  }
1395  $ret = $object->fetch_thirdparty();
1396 
1397  $langs->load('errors');
1398  $error = 0;
1399 
1400  // Set if we used free entry or predefined product
1401  $predef = '';
1402  $product_desc = (GETPOSTISSET('dp_desc') ? GETPOST('dp_desc', 'restricthtml') : '');
1403  $date_start = dol_mktime(GETPOST('date_start'.$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'));
1404  $date_end = dol_mktime(GETPOST('date_end'.$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'));
1405 
1406  $prod_entry_mode = GETPOST('prod_entry_mode');
1407  if ($prod_entry_mode == 'free') {
1408  $idprod = 0;
1409  } else {
1410  $idprod = GETPOST('idprod', 'int');
1411  }
1412 
1413  $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); // Can be '1.2' or '1.2 (CODE)'
1414 
1415  $price_ht = price2num(GETPOST('price_ht'), 'MU', 2);
1416  $price_ht_devise = price2num(GETPOST('multicurrency_price_ht'), 'CU', 2);
1417  $price_ttc = price2num(GETPOST('price_ttc'), 'MU', 2);
1418  $price_ttc_devise = price2num(GETPOST('multicurrency_price_ttc'), 'CU', 2);
1419  $qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
1420 
1421  $remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha'), '', 2) : 0);
1422  if (empty($remise_percent)) {
1423  $remise_percent = 0;
1424  }
1425 
1426  // Extrafields
1427  $extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);
1428  $array_options = $extrafields->getOptionalsFromPost($object->table_element_line, $predef);
1429  // Unset extrafield
1430  if (is_array($extralabelsline)) {
1431  // Get extra fields
1432  foreach ($extralabelsline as $key => $value) {
1433  unset($_POST["options_".$key]);
1434  }
1435  }
1436 
1437  if ($prod_entry_mode == 'free' && GETPOST('price_ht') < 0 && $qty < 0) {
1438  setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
1439  $error++;
1440  }
1441  if ($prod_entry_mode == 'free' && !GETPOST('idprodfournprice') && GETPOST('type') < 0) {
1442  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
1443  $error++;
1444  }
1445  if ($prod_entry_mode == 'free' && GETPOST('price_ht') === '' && GETPOST('price_ttc') === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''
1446  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice')), null, 'errors');
1447  $error++;
1448  }
1449  if ($prod_entry_mode == 'free' && !GETPOST('dp_desc')) {
1450  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
1451  $error++;
1452  }
1453  if (!GETPOST('qty', 'alpha')) { // 0 is NOT allowed for invoices
1454  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
1455  $error++;
1456  }
1457 
1458  if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
1459  if ($combinations = GETPOST('combinations', 'array')) {
1460  //Check if there is a product with the given combination
1461  $prodcomb = new ProductCombination($db);
1462 
1463  if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
1464  $idprod = $res->fk_product_child;
1465  } else {
1466  setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
1467  $error++;
1468  }
1469  }
1470  }
1471 
1472  if ($prod_entry_mode != 'free' && empty($error)) { // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or ''
1473  $productsupplier = new ProductFournisseur($db);
1474 
1475  $idprod = 0;
1476  if (GETPOST('idprodfournprice', 'alpha') == -1 || GETPOST('idprodfournprice', 'alpha') == '') {
1477  $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, ...)
1478  }
1479 
1480  $reg = array();
1481  if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice', 'alpha'), $reg)) {
1482  $idprod = $reg[1];
1483  $res = $productsupplier->fetch($idprod); // Load product from its id
1484  // Call to init some price properties of $productsupplier
1485  // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price
1486  if (!empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) {
1487  $fksoctosearch = 0;
1488  $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
1489  if ($productsupplier->fourn_socid != $socid) { // The price we found is for another supplier, so we clear supplier price
1490  $productsupplier->ref_supplier = '';
1491  }
1492  } else {
1493  $fksoctosearch = $object->thirdparty->id;
1494  $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist
1495  }
1496  } elseif (GETPOST('idprodfournprice', 'alpha') > 0) {
1497  $qtytosearch = $qty; // Just to see if a price exists for the quantity. Not used to found vat.
1498  //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist
1499  $idprod = $productsupplier->get_buyprice(GETPOST('idprodfournprice', 'alpha'), $qtytosearch);
1500  $res = $productsupplier->fetch($idprod);
1501  }
1502 
1503  if ($idprod > 0) {
1504  $label = $productsupplier->label;
1505  // Define output language
1506  if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
1507  $outputlangs = $langs;
1508  $newlang = '';
1509  if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1510  $newlang = GETPOST('lang_id', 'aZ09');
1511  }
1512  if (empty($newlang)) {
1513  $newlang = $object->thirdparty->default_lang;
1514  }
1515  if (!empty($newlang)) {
1516  $outputlangs = new Translate("", $conf);
1517  $outputlangs->setDefaultLang($newlang);
1518  }
1519  $desc = (!empty($productsupplier->multilangs[$outputlangs->defaultlang]["description"])) ? $productsupplier->multilangs[$outputlangs->defaultlang]["description"] : $productsupplier->description;
1520  } else {
1521  $desc = $productsupplier->description;
1522  }
1523  // if we use supplier description of the products
1524  if (!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
1525  $desc = $productsupplier->desc_supplier;
1526  }
1527 
1528  //If text set in desc is the same as product descpription (as now it's preloaded) whe add it only one time
1529  if (trim($product_desc) == trim($desc) && !empty($conf->global->PRODUIT_AUTOFILL_DESC)) {
1530  $product_desc = '';
1531  }
1532  if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) {
1533  $desc = $product_desc;
1534  }
1535  if (!empty($product_desc) && trim($product_desc) != trim($desc)) {
1536  $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION));
1537  }
1538 
1539  $ref_supplier = $productsupplier->ref_supplier;
1540 
1541  // Get vat rate
1542  if (!GETPOSTISSET('tva_tx')) { // If vat rate not provided from the form (the form has the priority)
1543  $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
1544  $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice', 'alpha'));
1545  }
1546  if (empty($tva_tx)) {
1547  $tva_npr = 0;
1548  }
1549  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr);
1550  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr);
1551 
1552  $type = $productsupplier->type;
1553  if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
1554  $price_base_type = 'HT';
1555  $pu = price2num($price_ht, 'MU');
1556  $pu_devise = price2num($price_ht_devise, 'CU');
1557  } elseif (GETPOST('price_ttc') != '' || GETPOST('price_ttc_devise') != '') {
1558  $price_base_type = 'TTC';
1559  $pu = price2num($price_ttc, 'MU');
1560  $pu_devise = price2num($price_ttc_devise, 'CU');
1561  } else {
1562  $price_base_type = ($productsupplier->fourn_price_base_type ? $productsupplier->fourn_price_base_type : 'HT');
1563  if (empty($object->multicurrency_code) || ($productsupplier->fourn_multicurrency_code != $object->multicurrency_code)) { // If object is in a different currency and price not in this currency
1564  $pu = $productsupplier->fourn_pu;
1565  $pu_devise = 0;
1566  } else {
1567  $pu = $productsupplier->fourn_pu;
1568  $pu_devise = $productsupplier->fourn_multicurrency_unitprice;
1569  }
1570  }
1571 
1572  if (empty($pu)) {
1573  $pu = 0; // If pu is '' or null, we force to have a numeric value
1574  }
1575 
1576  $result = $object->addline(
1577  $desc,
1578  $pu,
1579  $tva_tx,
1580  $localtax1_tx,
1581  $localtax2_tx,
1582  $qty,
1583  $idprod,
1584  $remise_percent,
1585  $date_start,
1586  $date_end,
1587  0,
1588  $tva_npr,
1589  $price_base_type,
1590  $type,
1591  min($rank, count($object->lines) + 1),
1592  0,
1593  $array_options,
1594  $productsupplier->fk_unit,
1595  0,
1596  $pu_devise,
1597  $ref_supplier,
1598  ''
1599  );
1600  }
1601  if ($idprod == -99 || $idprod == 0) {
1602  // Product not selected
1603  $error++;
1604  $langs->load("errors");
1605  setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors');
1606  }
1607  if ($idprod == -1) {
1608  // Quantity too low
1609  $error++;
1610  $langs->load("errors");
1611  setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors');
1612  }
1613  } elseif (empty($error)) { // $price_ht is already set
1614  $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0);
1615  $tva_tx = str_replace('*', '', $tva_tx);
1616  $label = (GETPOST('product_label') ? GETPOST('product_label') : '');
1617  $desc = $product_desc;
1618  $type = GETPOST('type');
1619  $ref_supplier = GETPOST('fourn_ref', 'alpha');
1620 
1621  $fk_unit = GETPOST('units', 'alpha');
1622 
1623  if (!preg_match('/\((.*)\)/', $tva_tx)) {
1624  $tva_tx = price2num($tva_tx); // $txtva can have format '5,1' or '5.1' or '5.1(XXX)', we must clean only if '5,1'
1625  }
1626 
1627  // Local Taxes
1628  $localtax1_tx = get_localtax($tva_tx, 1, $mysoc, $object->thirdparty);
1629  $localtax2_tx = get_localtax($tva_tx, 2, $mysoc, $object->thirdparty);
1630 
1631  if (GETPOST('price_ht') != '' || GETPOST('price_ht_devise') != '') {
1632  $pu_ht = price2num($price_ht, 'MU'); // $pu_ht must be rounded according to settings
1633  } else {
1634  $pu_ttc = price2num(GETPOST('price_ttc'), 'MU');
1635  $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); // $pu_ht must be rounded according to settings
1636  }
1637  $price_base_type = 'HT';
1638  $pu_devise = price2num($price_devise, 'CU');
1639 
1640  $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, $ref_supplier);
1641  }
1642 
1643  //print "xx".$tva_tx; exit;
1644  if (!$error && $result > 0) {
1645  $db->commit();
1646 
1647  // Define output language
1648  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1649  $outputlangs = $langs;
1650  $newlang = '';
1651  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1652  $newlang = GETPOST('lang_id', 'aZ09');
1653  }
1654  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
1655  $newlang = $object->thirdparty->default_lang;
1656  }
1657  if (!empty($newlang)) {
1658  $outputlangs = new Translate("", $conf);
1659  $outputlangs->setDefaultLang($newlang);
1660  }
1661  $model = $object->model_pdf;
1662  $ret = $object->fetch($id); // Reload to get new records
1663 
1664  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1665  if ($result < 0) {
1666  dol_print_error($db, $result);
1667  }
1668  }
1669 
1670  unset($_POST ['prod_entry_mode']);
1671 
1672  unset($_POST['qty']);
1673  unset($_POST['type']);
1674  unset($_POST['remise_percent']);
1675  unset($_POST['pu']);
1676  unset($_POST['price_ht']);
1677  unset($_POST['multicurrency_price_ht']);
1678  unset($_POST['price_ttc']);
1679  unset($_POST['fourn_ref']);
1680  unset($_POST['tva_tx']);
1681  unset($_POST['label']);
1682  unset($localtax1_tx);
1683  unset($localtax2_tx);
1684  unset($_POST['np_marginRate']);
1685  unset($_POST['np_markRate']);
1686  unset($_POST['dp_desc']);
1687  unset($_POST['idprodfournprice']);
1688  unset($_POST['units']);
1689 
1690  unset($_POST['date_starthour']);
1691  unset($_POST['date_startmin']);
1692  unset($_POST['date_startsec']);
1693  unset($_POST['date_startday']);
1694  unset($_POST['date_startmonth']);
1695  unset($_POST['date_startyear']);
1696  unset($_POST['date_endhour']);
1697  unset($_POST['date_endmin']);
1698  unset($_POST['date_endsec']);
1699  unset($_POST['date_endday']);
1700  unset($_POST['date_endmonth']);
1701  unset($_POST['date_endyear']);
1702  } else {
1703  $db->rollback();
1704  setEventMessages($object->error, $object->errors, 'errors');
1705  }
1706 
1707  $action = '';
1708  } elseif ($action == 'classin' && $usercancreate) {
1709  $object->fetch($id);
1710  $result = $object->setProject($projectid);
1711  } elseif ($action == 'confirm_edit' && $confirm == 'yes' && $usercancreate) {
1712  // Set invoice to draft status
1713  $object->fetch($id);
1714 
1715  $totalpaid = $object->getSommePaiement();
1716  $resteapayer = $object->total_ttc - $totalpaid;
1717 
1718  // We check that lines of invoices are exported in accountancy
1719  $ventilExportCompta = $object->getVentilExportCompta();
1720 
1721  if (!$ventilExportCompta) {
1722  // On verifie si aucun paiement n'a ete effectue
1723  if ($resteapayer == price2num($object->total_ttc, 'MT', 1) && $object->statut == FactureFournisseur::STATUS_VALIDATED) {
1724  $idwarehouse = GETPOST('idwarehouse');
1725 
1726  $object->fetch_thirdparty();
1727 
1728  $qualified_for_stock_change = 0;
1729  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
1730  $qualified_for_stock_change = $object->hasProductsOrServices(2);
1731  } else {
1732  $qualified_for_stock_change = $object->hasProductsOrServices(1);
1733  }
1734 
1735  // Check parameters
1736  if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
1737  $langs->load("stocks");
1738  if (!$idwarehouse || $idwarehouse == -1) {
1739  $error++;
1740  setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
1741  $action = '';
1742  }
1743  }
1744 
1745  $object->setDraft($user, $idwarehouse);
1746 
1747  // Define output language
1748  if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
1749  $outputlangs = $langs;
1750  $newlang = '';
1751  if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
1752  $newlang = GETPOST('lang_id', 'aZ09');
1753  }
1754  if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
1755  $newlang = $object->thirdparty->default_lang;
1756  }
1757  if (!empty($newlang)) {
1758  $outputlangs = new Translate("", $conf);
1759  $outputlangs->setDefaultLang($newlang);
1760  }
1761  $model = $object->model_pdf;
1762  $ret = $object->fetch($id); // Reload to get new records
1763 
1764  $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
1765  if ($result < 0) {
1766  dol_print_error($db, $result);
1767  }
1768  }
1769 
1770  $action = '';
1771  }
1772  }
1773  } elseif ($action == 'reopen' && $usercancreate) {
1774  // Set invoice to validated/unpaid status
1775  $result = $object->fetch($id);
1776  if ($object->statut == FactureFournisseur::STATUS_CLOSED
1777  || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) {
1778  $result = $object->setUnpaid($user);
1779  if ($result > 0) {
1780  header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);
1781  exit;
1782  } else {
1783  setEventMessages($object->error, $object->errors, 'errors');
1784  }
1785  }
1786  }
1787 
1788  // Actions when printing a doc from card
1789  include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
1790 
1791  // Actions to send emails
1792  $triggersendname = 'BILL_SUPPLIER_SENTBYMAIL';
1793  $paramname = 'id';
1794  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
1795  $trackid = 'sinv'.$object->id;
1796  include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
1797 
1798  // Actions to build doc
1799  $upload_dir = $conf->fournisseur->facture->dir_output;
1800  $permissiontoadd = $usercancreate;
1801  include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
1802 
1803  // Make calculation according to calculationrule
1804  if ($action == 'calculate') {
1805  $calculationrule = GETPOST('calculationrule');
1806 
1807  $object->fetch($id);
1808  $object->fetch_thirdparty();
1809  $result = $object->update_price(0, (($calculationrule == 'totalofround') ? '0' : '1'), 0, $object->thirdparty);
1810  if ($result <= 0) {
1811  dol_print_error($db, $result);
1812  exit;
1813  }
1814  }
1815  if ($action == 'update_extras') {
1816  $object->oldcopy = dol_clone($object);
1817 
1818  // Fill array 'array_options' with data from add form
1819  $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
1820  if ($ret < 0) {
1821  $error++;
1822  }
1823 
1824  if (!$error) {
1825  // Actions on extra fields
1826  if (!$error) {
1827  $result = $object->insertExtraFields('BILL_SUPPLIER_MODIFY');
1828  if ($result < 0) {
1829  $error++;
1830  }
1831  }
1832  }
1833 
1834  if ($error) {
1835  $action = 'edit_extras';
1836  }
1837  }
1838 
1839  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
1840  if ($action == 'addcontact') {
1841  $result = $object->fetch($id);
1842 
1843  if ($result > 0 && $id > 0) {
1844  $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
1845  $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
1846  $result = $object->add_contact($contactid, $typeid, GETPOST("source", 'aZ09'));
1847  }
1848 
1849  if ($result >= 0) {
1850  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
1851  exit;
1852  } else {
1853  if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
1854  $langs->load("errors");
1855  setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors');
1856  } else {
1857  setEventMessages($object->error, $object->errors, 'errors');
1858  }
1859  }
1860  } elseif ($action == 'swapstatut') {
1861  // bascule du statut d'un contact
1862  if ($object->fetch($id)) {
1863  $result = $object->swapContactStatus(GETPOST('ligne', 'int'));
1864  } else {
1865  dol_print_error($db);
1866  }
1867  } elseif ($action == 'deletecontact') {
1868  // Efface un contact
1869  $object->fetch($id);
1870  $result = $object->delete_contact(GETPOST("lineid", 'int'));
1871 
1872  if ($result >= 0) {
1873  header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
1874  exit;
1875  } else {
1876  dol_print_error($db);
1877  }
1878  }
1879  }
1880 }
1881 
1882 
1883 /*
1884  * View
1885  */
1886 
1887 $form = new Form($db);
1888 $formfile = new FormFile($db);
1889 $bankaccountstatic = new Account($db);
1890 $paymentstatic = new PaiementFourn($db);
1891 if (!empty($conf->project->enabled)) {
1892  $formproject = new FormProjets($db);
1893 }
1894 
1895 $now = dol_now();
1896 
1897 $title = $langs->trans('SupplierInvoice')." - ".$langs->trans('Card');
1898 $help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
1899 llxHeader('', $title, $help_url);
1900 
1901 // Mode creation
1902 if ($action == 'create') {
1903  $facturestatic = new FactureFournisseur($db);
1904 
1905  print load_fiche_titre($langs->trans('NewBill'), '', 'supplier_invoice');
1906 
1907  dol_htmloutput_events();
1908 
1909  $currency_code = $conf->currency;
1910 
1911  $societe = '';
1912  if (GETPOST('socid', 'int') > 0) {
1913  $societe = new Societe($db);
1914  $societe->fetch(GETPOST('socid', 'int'));
1915  if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) {
1916  $currency_code = $societe->multicurrency_code;
1917  }
1918  }
1919 
1920  if (!empty($origin) && !empty($originid)) {
1921  // Parse element/subelement (ex: project_task)
1922  $element = $subelement = $origin;
1923 
1924  if ($element == 'project') {
1925  $projectid = $originid;
1926  $element = 'projet';
1927  }
1928 
1929  // For compatibility
1930  if ($element == 'order') {
1931  $element = $subelement = 'commande';
1932  }
1933  if ($element == 'propal') {
1934  $element = 'comm/propal'; $subelement = 'propal';
1935  }
1936  if ($element == 'contract') {
1937  $element = $subelement = 'contrat';
1938  }
1939  if ($element == 'order_supplier') {
1940  $element = 'fourn'; $subelement = 'fournisseur.commande';
1941  }
1942 
1943  require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
1944  $classname = ucfirst($subelement);
1945  if ($classname == 'Fournisseur.commande') {
1946  $classname = 'CommandeFournisseur';
1947  }
1948  $objectsrc = new $classname($db);
1949  $objectsrc->fetch($originid);
1950  $objectsrc->fetch_thirdparty();
1951 
1952  $projectid = (!empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
1953  //$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:'');
1954 
1955  $soc = $objectsrc->thirdparty;
1956  $cond_reglement_id = (!empty($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
1957  $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_supplier_id) ? $soc->mode_reglement_supplier_id : 0));
1958  $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0));
1959  $remise_percent = (!empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (!empty($soc->remise_supplier_percent) ? $soc->remise_supplier_percent : 0));
1960  $remise_absolue = (!empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (!empty($soc->remise_absolue) ? $soc->remise_absolue : 0));
1961  $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '';
1962  $transport_mode_id = (!empty($objectsrc->transport_mode_id) ? $objectsrc->transport_mode_id : (!empty($soc->transport_mode_id) ? $soc->transport_mode_id : 0));
1963 
1964  if (!empty($conf->multicurrency->enabled)) {
1965  if (!empty($objectsrc->multicurrency_code)) {
1966  $currency_code = $objectsrc->multicurrency_code;
1967  }
1968  if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) {
1969  $currency_tx = $objectsrc->multicurrency_tx;
1970  }
1971  }
1972 
1973  $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
1974  $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
1975  $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
1976  $datedue = ($datetmp == '' ?-1 : $datetmp);
1977 
1978  // Replicate extrafields
1979  $objectsrc->fetch_optionals();
1980  $object->array_options = $objectsrc->array_options;
1981  } else {
1982  $cond_reglement_id = !empty($societe->cond_reglement_supplier_id) ? $societe->cond_reglement_supplier_id : 0;
1983  $mode_reglement_id = !empty($societe->mode_reglement_supplier_id) ? $societe->mode_reglement_supplier_id : 0;
1984  $transport_mode_id = !empty($societe->transport_mode_supplier_id) ? $societe->transport_mode_supplier_id : 0;
1985  $fk_account = !empty($societe->fk_account) ? $societe->fk_account : 0;
1986  $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
1987  $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
1988  $datetmp = dol_mktime(12, 0, 0, GETPOST('echmonth', 'int'), GETPOST('echday', 'int'), GETPOST('echyear', 'int'));
1989  $datedue = ($datetmp == '' ?-1 : $datetmp);
1990 
1991  if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) {
1992  $currency_code = $soc->multicurrency_code;
1993  }
1994  }
1995 
1996  // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value
1997  if (empty($cond_reglement_id)) {
1998  $cond_reglement_id = GETPOST("cond_reglement_id");
1999  }
2000 
2001  // when payment mode is empty (means not override by payment condition form a other object, like third-party), try to use default value
2002  if (empty($mode_reglement_id)) {
2003  $mode_reglement_id = GETPOST("mode_reglement_id");
2004  }
2005 
2006  $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));
2007  $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null));
2008 
2009  print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
2010  print '<input type="hidden" name="token" value="'.newToken().'">';
2011  print '<input type="hidden" name="action" value="add">';
2012  if (!empty($societe->id) && $societe->id > 0) {
2013  print '<input type="hidden" name="socid" value="'.$societe->id.'">'."\n";
2014  }
2015  print '<input type="hidden" name="origin" value="'.$origin.'">';
2016  print '<input type="hidden" name="originid" value="'.$originid.'">';
2017  if (!empty($currency_tx)) {
2018  print '<input type="hidden" name="originmulticurrency_tx" value="'.$currency_tx.'">';
2019  }
2020 
2021  print dol_get_fiche_head();
2022 
2023  print '<table class="border centpercent">';
2024 
2025  // Ref
2026  print '<tr><td class="titlefieldcreate">'.$langs->trans('Ref').'</td><td>'.$langs->trans('Draft').'</td></tr>';
2027 
2028  $exampletemplateinvoice = new FactureFournisseurRec($db);
2029  $invoice_predefined = new FactureFournisseurRec($db);
2030  if (empty($origin) && empty($originid) && $fac_recid > 0) {
2031  $invoice_predefined->fetch($fac_recid);
2032  }
2033 
2034  // Third party
2035  print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
2036  print '<td>';
2037 
2038  if (!empty($societe->id) && $societe->id > 0 && ($fac_recid <= 0 || !empty($invoice_predefined->frequency))) {
2039  $absolute_discount = $societe->getAvailableDiscounts('', '', 0, 1);
2040  print $societe->getNomUrl(1, 'supplier');
2041  print '<input type="hidden" name="socid" value="'.$societe->id.'">';
2042  } else {
2043  print img_picto('', 'company').$form->select_company(empty($societe->id) ? 0 : $societe->id, 'socid', '(s.fournisseur = 1 and s.status = 1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500');
2044  // reload page to retrieve supplier informations
2045  if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) {
2046  print '<script type="text/javascript">
2047  $(document).ready(function() {
2048  $("#socid").change(function() {
2049  var socid = $(this).val();
2050  var fac_rec = $(\'#fac_rec\').val();
2051  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
2052  });
2053  });
2054  </script>';
2055  }
2056  if ($fac_recid <= 0) {
2057  print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=0&fournisseur=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
2058  }
2059  }
2060  print '</td></tr>';
2061 
2062  // Overwrite some values if creation of invoice is from a predefined invoice
2063  if (empty($origin) && empty($originid) && $fac_recid > 0) {
2064  $invoice_predefined->fetch($fac_recid);
2065 
2066  $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
2067  if (empty($projectid)) {
2068  $projectid = $invoice_predefined->fk_project;
2069  }
2070  $cond_reglement_id = $invoice_predefined->cond_reglement_id;
2071  $mode_reglement_id = $invoice_predefined->mode_reglement_id;
2072  $fk_account = $invoice_predefined->fk_account;
2073  $note_public = $invoice_predefined->note_public;
2074  $note_private = $invoice_predefined->note_private;
2075 
2076  if (!empty($invoice_predefined->multicurrency_code)) {
2077  $currency_code = $invoice_predefined->multicurrency_code;
2078  }
2079  if (!empty($invoice_predefined->multicurrency_tx)) {
2080  $currency_tx = $invoice_predefined->multicurrency_tx;
2081  }
2082 
2083  $sql = 'SELECT r.rowid, r.titre as title, r.total_ttc';
2084  $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_rec as r';
2085  $sql .= ' WHERE r.fk_soc = '. (int) $invoice_predefined->socid;
2086 
2087  $resql = $db->query($sql);
2088  if ($resql) {
2089  $num = $db->num_rows($resql);
2090  $i = 0;
2091 
2092  if ($num > 0) {
2093  print '<tr><td>'.$langs->trans('CreateFromRepeatableInvoice').'</td><td>';
2094  //print '<input type="hidden" name="fac_rec" id="fac_rec" value="'.$fac_recid.'">';
2095  print '<select class="flat" id="fac_rec" name="fac_rec">'; // We may want to change the template to use
2096  print '<option value="0" selected></option>';
2097  while ($i < $num) {
2098  $objp = $db->fetch_object($resql);
2099  print '<option value="'.$objp->rowid.'"';
2100  if ($fac_recid == $objp->rowid) {
2101  print ' selected';
2102  $exampletemplateinvoice->fetch($fac_recid);
2103  }
2104  print '>'.$objp->title.' ('.price($objp->total_ttc).' '.$langs->trans("TTC").')</option>';
2105  $i++;
2106  }
2107  print '</select>';
2108  // Option to reload page to retrieve customer informations. Note, this clear other input
2109  if (empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE_DISABLED)) {
2110  print '<script type="text/javascript">
2111  $(document).ready(function() {
2112  $("#fac_rec").change(function() {
2113  console.log("We have changed the template invoice - Reload page");
2114  var fac_rec = $(this).val();
2115  var socid = $(\'#socid\').val();
2116  // For template invoice change, we must reuse data of template, not input already done, so we call a GET with action=create, not a POST submit.
2117  window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
2118  });
2119  });
2120  </script>';
2121  }
2122  print '</td></tr>';
2123  }
2124  $db->free($resql);
2125  } else {
2126  dol_print_error($db);
2127  }
2128  }
2129 
2130  // Ref supplier
2131  print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(GETPOSTISSET('ref_supplier') ? GETPOST('ref_supplier') : (!empty($objectsrc->ref_supplier) ? $objectsrc->ref_supplier : '')).'" type="text"';
2132  if (!empty($societe->id) && $societe->id > 0) {
2133  print ' autofocus';
2134  }
2135  print '></td>';
2136  print '</tr>';
2137 
2138  print '<tr><td class="tdtop fieldrequired">'.$langs->trans('Type').'</td><td>';
2139 
2140  print '<div class="tagtable">'."\n";
2141 
2142  // Standard invoice
2143  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2144  $tmp = '<input type="radio" id="radio_standard" name="type" value="0"'.(GETPOST('type', 'int')? '' : 'checked').'> ';
2145  $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
2146  print $desc;
2147  print '</div></div>';
2148 
2149  if (empty($origin) || ($origin == 'order_supplier' && !empty($originid))) {
2150  // Deposit - Down payment
2151  if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) {
2152  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2153  $tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
2154  print '<script type="text/javascript">
2155  jQuery(document).ready(function() {
2156  jQuery("#typestandardinvoice, #valuestandardinvoice").click(function() {
2157  jQuery("#radio_standard").prop("checked", true);
2158  });
2159  jQuery("#typedeposit, #valuedeposit").click(function() {
2160  jQuery("#radio_deposit").prop("checked", true);
2161  });
2162  jQuery("#typedeposit").change(function() {
2163  console.log("We change type of down payment");
2164  jQuery("#radio_deposit").prop("checked", true);
2165  setRadioForTypeOfInvoice();
2166  });
2167  jQuery("#radio_standard, #radio_deposit, #radio_replacement, #radio_template").change(function() {
2168  setRadioForTypeOfInvoice();
2169  });
2170  function setRadioForTypeOfInvoice() {
2171  console.log("Change radio");
2172  if (jQuery("#radio_deposit").prop("checked") && (jQuery("#typedeposit").val() == \'amount\' || jQuery("#typedeposit").val() == \'variable\')) {
2173  jQuery(".checkforselect").prop("disabled", true);
2174  jQuery(".checkforselect").prop("checked", false);
2175  } else {
2176  jQuery(".checkforselect").prop("disabled", false);
2177  jQuery(".checkforselect").prop("checked", true);
2178  }
2179  };
2180  });
2181  </script>';
2182 
2183  $tmp = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
2184  $desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
2185  print '<table class="nobordernopadding"><tr>';
2186  print '<td>';
2187  print $desc;
2188  print '</td>';
2189  if ($origin == 'order_supplier') {
2190  print '<td class="nowrap" style="padding-left: 15px">';
2191  $arraylist = array(
2192  'amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')),
2193  'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')),
2194  'variablealllines' => $langs->transnoentitiesnoconv('VarAmountAllLines')
2195  );
2196  print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit', 'aZ09'), 0, 0, 0, '', 1);
2197  print '</td>';
2198  print '<td class="nowrap" style="padding-left: 5px">';
2199  print '<span class="opacitymedium paddingleft">'.$langs->trans("AmountOrPercent").'</span><input type="text" id="valuedeposit" name="valuedeposit" class="width75 right" value="' . GETPOST('valuedeposit', 'int') . '"/>';
2200  print '</td>';
2201  }
2202  print '</tr></table>';
2203 
2204  print '</div></div>';
2205  }
2206  }
2207 
2208  /* Not yet supported for supplier
2209  if ($societe->id > 0)
2210  {
2211  // Replacement
2212  if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
2213  {
2214  // Type invoice
2215  $facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
2216  if ($facids < 0) {
2217  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
2218  exit();
2219  }
2220  $options = "";
2221  foreach ($facids as $facparam)
2222  {
2223  $options .= '<option value="' . $facparam ['id'] . '"';
2224  if ($facparam ['id'] == GETPOST('fac_replacement') {
2225  $options .= ' selected';
2226  }
2227  $options .= '>' . $facparam ['ref'];
2228  $options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
2229  $options .= '</option>';
2230  }
2231 
2232  print '<!-- replacement line -->';
2233  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2234  $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
2235  if (! $options) $tmp.=' disabled';
2236  $tmp.='> ';
2237  print '<script type="text/javascript">
2238  jQuery(document).ready(function() {
2239  jQuery("#fac_replacement").change(function() {
2240  jQuery("#radio_replacement").prop("checked", true);
2241  });
2242  });
2243  </script>';
2244  $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
2245  $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
2246  if (! $options)
2247  $text .= ' disabled';
2248  $text .= '>';
2249  if ($options) {
2250  $text .= '<option value="-1">&nbsp;</option>';
2251  $text .= $options;
2252  } else {
2253  $text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
2254  }
2255  $text .= '</select>';
2256  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
2257  print $desc;
2258  print '</div></div>';
2259  }
2260  }
2261  else
2262  {
2263  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2264  $tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
2265  $text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
2266  $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
2267  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
2268  print $desc;
2269  print '</div></div>';
2270  }
2271  */
2272 
2273  if (empty($origin)) {
2274  if (!empty($societe->id) && $societe->id > 0) {
2275  // Credit note
2276  if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) {
2277  // Show link for credit note
2278  $facids = $facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
2279  if ($facids < 0) {
2280  dol_print_error($db, $facturestatic->error, $facturestatic->errors);
2281  exit;
2282  }
2283  $optionsav = "";
2284  $newinvoice_static = new FactureFournisseur($db);
2285  foreach ($facids as $key => $valarray) {
2286  $newinvoice_static->id = $key;
2287  $newinvoice_static->ref = $valarray ['ref'];
2288  $newinvoice_static->statut = $valarray ['status'];
2289  $newinvoice_static->type = $valarray ['type'];
2290  $newinvoice_static->paye = $valarray ['paye'];
2291 
2292  $optionsav .= '<option value="'.$key.'"';
2293  if ($key == GETPOST('fac_avoir', 'int')) {
2294  $optionsav .= ' selected';
2295  }
2296  $optionsav .= '>';
2297  $optionsav .= $newinvoice_static->ref;
2298  $optionsav .= ' ('.$newinvoice_static->getLibStatut(1, $valarray ['paymentornot']).')';
2299  $optionsav .= '</option>';
2300  }
2301 
2302  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2303  $tmp = '<input type="radio" id="radio_creditnote" name="type" value="2"'.(GETPOST('type') == 2 ? ' checked' : '');
2304  if (!$optionsav) {
2305  $tmp .= ' disabled';
2306  }
2307  $tmp .= '> ';
2308  // Show credit note options only if we checked credit note
2309  print '<script type="text/javascript">
2310  jQuery(document).ready(function() {
2311  if (! jQuery("#radio_creditnote").is(":checked"))
2312  {
2313  jQuery("#credit_note_options").hide();
2314  }
2315  jQuery("#radio_creditnote").click(function() {
2316  jQuery("#credit_note_options").show();
2317  });
2318  jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
2319  jQuery("#credit_note_options").hide();
2320  });
2321  });
2322  </script>';
2323  $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk").' ';
2324  // $text.='<input type="text" value="">';
2325  $text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
2326  if (!$optionsav) {
2327  $text .= ' disabled';
2328  }
2329  $text .= '>';
2330  if ($optionsav) {
2331  $text .= '<option value="-1"></option>';
2332  $text .= $optionsav;
2333  } else {
2334  $text .= '<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
2335  }
2336  $text .= '</select>';
2337  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
2338  print $desc;
2339 
2340  print '<div id="credit_note_options" class="clearboth">';
2341  print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines', 'int') > 0 ? 'checked' : '').' /> ';
2342  print '<label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
2343  print '<br>&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') > 0 ? 'checked' : '').' /> ';
2344  print '<label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
2345  print '</div>';
2346 
2347  print '</div></div>';
2348  }
2349  } else {
2350  print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
2351  $tmp = '<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
2352  $text = $tmp.$langs->trans("InvoiceAvoir").' ';
2353  $text .= '<span class="opacitymedium">('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").')</span> ';
2354  $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
2355  print $desc;
2356  print '</div></div>'."\n";
2357  }
2358  }
2359 
2360  print '</div>';
2361 
2362  print '</td></tr>';
2363 
2364  if (!empty($societe->id) && $societe->id > 0) {
2365  // Discounts for third party
2366  print '<tr><td>'.$langs->trans('Discounts').'</td><td>';
2367 
2368  $thirdparty = $societe;
2369  $discount_type = 1;
2370  $backtopage = urlencode($_SERVER["PHP_SELF"].'?socid='.$societe->id.'&action='.$action.'&origin='.GETPOST('origin').'&originid='.GETPOST('originid'));
2371  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
2372 
2373  print '</td></tr>';
2374  }
2375 
2376  // Label
2377  print '<tr><td>'.$langs->trans('Label').'</td><td><input class="minwidth200" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
2378 
2379  // Date invoice
2380  print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
2381  print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
2382  print '</td></tr>';
2383 
2384  // Due date
2385  print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
2386  print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
2387  print '</td></tr>';
2388 
2389  // Payment term
2390  print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
2391  $form->select_conditions_paiements(GETPOSTISSET('cond_reglement_id') ?GETPOST('cond_reglement_id', 'int') : $cond_reglement_id, 'cond_reglement_id');
2392  print '</td></tr>';
2393 
2394  // Payment mode
2395  print '<tr><td>'.$langs->trans('PaymentMode').'</td><td>';
2396  print img_picto('', 'bank', 'class="pictofixedwidth"');
2397  $form->select_types_paiements(GETPOSTISSET('mode_reglement_id') ?GETPOST('mode_reglement_id', 'int') : $mode_reglement_id, 'mode_reglement_id', 'DBIT', 0, 1, 0, 0, 1, 'maxwidth200 widthcentpercentminusx');
2398  print '</td></tr>';
2399 
2400  // Bank Account
2401  if (!empty($conf->banque->enabled)) {
2402  print '<tr><td>'.$langs->trans('BankAccount').'</td><td>';
2403  print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes((GETPOSTISSET('fk_account') ?GETPOST('fk_account', 'alpha') : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
2404  print '</td></tr>';
2405  }
2406 
2407  // Project
2408  if (!empty($conf->project->enabled)) {
2409  $formproject = new FormProjets($db);
2410 
2411  $langs->load('projects');
2412  print '<tr><td>'.$langs->trans('Project').'</td><td>';
2413  print img_picto('', 'project', 'class="pictofixedwidth"').$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx');
2414  print ' <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.(!empty($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>';
2415  print '</td></tr>';
2416  }
2417 
2418  // Incoterms
2419  if (!empty($conf->incoterm->enabled)) {
2420  print '<tr>';
2421  print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), !empty($objectsrc->label_incoterms) ? $objectsrc->label_incoterms : '', 1).'</label></td>';
2422  print '<td colspan="3" class="maxwidthonsmartphone">';
2423  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) ? $objectsrc->location_incoterms : ''));
2424  print '</td></tr>';
2425  }
2426 
2427  // Multicurrency
2428  if (!empty($conf->multicurrency->enabled)) {
2429  print '<tr>';
2430  print '<td>'.$form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0).'</td>';
2431  print '<td class="maxwidthonsmartphone">';
2432  print $form->selectMultiCurrency((GETPOSTISSET('multicurrency_code') ?GETPOST('multicurrency_code', 'alpha') : $currency_code), 'multicurrency_code');
2433  print '</td></tr>';
2434  }
2435 
2436  // Help of substitution key
2437  $htmltext = '';
2438  if ($fac_recid > 0) {
2439  $dateexample = $newdateinvoice ? $newdateinvoice : $dateinvoice;
2440  if (empty($dateexample)) {
2441  $dateexample = dol_now();
2442  }
2443  $substitutionarray = array(
2444  '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',
2445  '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')',
2446  '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%m').')',
2447  '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%m').')',
2448  '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%m').')',
2449  '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'), '%B').')',
2450  '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%B').')',
2451  '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')',
2452  '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'), '%Y').')',
2453  '__INVOICE_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample, '%Y').')',
2454  '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'), '%Y').')'
2455  );
2456 
2457  $htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
2458  foreach ($substitutionarray as $key => $val) {
2459  $htmltext .= $key.' = '.$langs->trans($val).'<br>';
2460  }
2461  $htmltext .= '</i>';
2462  }
2463 
2464  // Intracomm report
2465  if (!empty($conf->intracommreport->enabled)) {
2466  $langs->loadLangs(array("intracommreport"));
2467  print '<tr><td>'.$langs->trans('IntracommReportTransportMode').'</td><td>';
2468  $form->selectTransportMode(GETPOSTISSET('transport_mode_id') ? GETPOST('transport_mode_id') : $transport_mode_id, 'transport_mode_id');
2469  print '</td></tr>';
2470  }
2471 
2472  if (empty($reshook)) {
2473  print $object->showOptionals($extrafields, 'create');
2474  }
2475 
2476  // Public note
2477  print '<tr><td>'.$langs->trans('NotePublic').'</td>';
2478  print '<td>';
2479  $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%');
2480  print $doleditor->Create(1);
2481  print '</td>';
2482  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
2483  print '</tr>';
2484 
2485  // Private note
2486  print '<tr><td>'.$langs->trans('NotePrivate').'</td>';
2487  print '<td>';
2488  $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%');
2489  print $doleditor->Create(1);
2490  print '</td>';
2491  // print '<td><textarea name="note" wrap="soft" cols="60" rows="'.ROWS_5.'"></textarea></td>';
2492  print '</tr>';
2493 
2494 
2495  if (!empty($objectsrc) && is_object($objectsrc)) {
2496  print "\n<!-- ".$classname." info -->";
2497  print "\n";
2498  print '<input type="hidden" name="amount" value="'.$objectsrc->total_ht.'">'."\n";
2499  print '<input type="hidden" name="total" value="'.$objectsrc->total_ttc.'">'."\n";
2500  print '<input type="hidden" name="tva" value="'.$objectsrc->total_tva.'">'."\n";
2501  print '<input type="hidden" name="origin" value="'.$objectsrc->element.'">';
2502  print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
2503 
2504  $txt = $langs->trans($classname);
2505  if ($classname == 'CommandeFournisseur') {
2506  $langs->load('orders');
2507  $txt = $langs->trans("SupplierOrder");
2508  }
2509  print '<tr><td>'.$txt.'</td><td>'.$objectsrc->getNomUrl(1);
2510  // We check if Origin document (id and type is known) has already at least one invoice attached to it
2511  $objectsrc->fetchObjectLinked($originid, $origin, '', 'invoice_supplier');
2512 
2513  $invoice_supplier = $objectsrc->linkedObjects['invoice_supplier'];
2514 
2515  // count function need a array as argument (Note: the array must implement Countable too)
2516  if (is_array($invoice_supplier)) {
2517  $cntinvoice = count($invoice_supplier);
2518 
2519  if ($cntinvoice >= 1) {
2520  setEventMessages('WarningBillExist', null, 'warnings');
2521  echo ' ('.$langs->trans('LatestRelatedBill').end($invoice_supplier)->getNomUrl(1).')';
2522  }
2523  }
2524 
2525  print '</td></tr>';
2526  print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($objectsrc->total_ht).'</td></tr>';
2527  print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($objectsrc->total_tva)."</td></tr>";
2528  if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { //Localtax1
2529  print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax1)."</td></tr>";
2530  }
2531 
2532  if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { //Localtax2
2533  print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td><td>'.price($objectsrc->total_localtax2)."</td></tr>";
2534  }
2535  print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($objectsrc->total_ttc)."</td></tr>";
2536 
2537  if (!empty($conf->multicurrency->enabled)) {
2538  print '<tr><td>'.$langs->trans('MulticurrencyAmountHT').'</td><td>'.price($objectsrc->multicurrency_total_ht).'</td></tr>';
2539  print '<tr><td>'.$langs->trans('MulticurrencyAmountVAT').'</td><td>'.price($objectsrc->multicurrency_total_tva)."</td></tr>";
2540  print '<tr><td>'.$langs->trans('MulticurrencyAmountTTC').'</td><td>'.price($objectsrc->multicurrency_total_ttc)."</td></tr>";
2541  }
2542  }
2543 
2544  // Other options
2545  $parameters = array();
2546  $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
2547  print $hookmanager->resPrint;
2548 
2549 
2550  print "</table>\n";
2551 
2552  print dol_get_fiche_end();
2553 
2554  print $form->buttonsSaveCancel("CreateDraft");
2555 
2556  // Show origin lines
2557  if (!empty($objectsrc) && is_object($objectsrc)) {
2558  print '<br>';
2559 
2560  $title = $langs->trans('ProductsAndServices');
2561  print load_fiche_titre($title);
2562 
2563  print '<div class="div-table-responsive-no-min">';
2564  print '<table class="noborder centpercent">';
2565 
2566  $objectsrc->printOriginLinesList('', $selectedLines);
2567 
2568  print '</table>';
2569  print '</div>';
2570  }
2571 
2572  print "</form>\n";
2573 } else {
2574  if ($id > 0 || !empty($ref)) {
2575  //
2576  // View or edit mode
2577  //
2578 
2579  $now = dol_now();
2580 
2581  $productstatic = new Product($db);
2582 
2583  $result = $object->fetch($id, $ref);
2584  if ($result <= 0) {
2585  $langs->load("errors");
2586  print $langs->trans("ErrorRecordNotFound");
2587  llxFooter();
2588  $db->close();
2589  exit;
2590  }
2591 
2592  $result = $object->fetch_thirdparty();
2593  if ($result < 0) {
2594  dol_print_error($db, $object->error, $object->errors);
2595  exit;
2596  }
2597 
2598  $societe = $object->thirdparty;
2599 
2600  $totalpaid = $object->getSommePaiement();
2601  $totalcreditnotes = $object->getSumCreditNotesUsed();
2602  $totaldeposits = $object->getSumDepositsUsed();
2603  // print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits."
2604  // selleruserrevenuestamp=".$selleruserevenustamp;
2605 
2606  // We can also use bcadd to avoid pb with floating points
2607  // For example print 239.2 - 229.3 - 9.9; does not return 0.
2608  // $resteapayer=bcadd($object->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
2609  // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
2610  $resteapayer = price2num($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
2611 
2612  // Multicurrency
2613  if (!empty($conf->multicurrency->enabled)) {
2614  $multicurrency_totalpaid = $object->getSommePaiement(1);
2615  $multicurrency_totalcreditnotes = $object->getSumCreditNotesUsed(1);
2616  $multicurrency_totaldeposits = $object->getSumDepositsUsed(1);
2617  $multicurrency_resteapayer = price2num($object->multicurrency_total_ttc - $multicurrency_totalpaid - $multicurrency_totalcreditnotes - $multicurrency_totaldeposits, 'MT');
2618  // Code to fix case of corrupted data
2619  // TODO We should not need this. Also data comes from not reliable value of $object->multicurrency_total_ttc that may be wrong if it was
2620  // calculated by summing lines that were in a currency for some of them and into another for others (lines from discount/down payment into another currency for example)
2621  if ($resteapayer == 0 && $multicurrency_resteapayer != 0 && $object->multicurrency_code != $conf->currency) {
2622  $resteapayer = price2num($multicurrency_resteapayer / $object->multicurrency_tx, 'MT');
2623  }
2624  }
2625 
2626  if ($object->paye) {
2627  $resteapayer = 0;
2628  }
2629  $resteapayeraffiche = $resteapayer;
2630 
2631  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
2632  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
2633  $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
2634  } else {
2635  $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
2636  $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
2637  }
2638 
2639  $absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
2640  $absolute_creditnote = $societe->getAvailableDiscounts('', $filtercreditnote, 0, 1);
2641  $absolute_discount = price2num($absolute_discount, 'MT');
2642  $absolute_creditnote = price2num($absolute_creditnote, 'MT');
2643 
2644  /*
2645  * View card
2646  */
2647  $objectidnext = $object->getIdReplacingInvoice();
2648 
2649  $head = facturefourn_prepare_head($object);
2650  $titre = $langs->trans('SupplierInvoice');
2651 
2652  print dol_get_fiche_head($head, 'card', $titre, -1, 'supplier_invoice');
2653 
2654  $formconfirm = '';
2655 
2656  // Confirmation de la conversion de l'avoir en reduc
2657  if ($action == 'converttoreduc') {
2658  if ($object->type == FactureFournisseur::TYPE_STANDARD) {
2659  $type_fac = 'ExcessPaid';
2660  } elseif ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
2661  $type_fac = 'CreditNote';
2662  } elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT) {
2663  $type_fac = 'Deposit';
2664  }
2665  $text = $langs->trans('ConfirmConvertToReducSupplier', strtolower($langs->transnoentities($type_fac)));
2666  $text .= '<br>'.$langs->trans('ConfirmConvertToReducSupplier2');
2667  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
2668  }
2669 
2670  // Clone confirmation
2671  if ($action == 'clone') {
2672  // Create an array for form
2673  $formquestion = array(
2674  array('type' => 'text', 'name' => 'newsupplierref', 'label' => $langs->trans("RefSupplier"), 'value' => $langs->trans("CopyOf").' '.$object->ref_supplier),
2675  array('type' => 'date', 'name' => 'newdate', 'label' => $langs->trans("Date"), 'value' => dol_now())
2676  );
2677  // Ask confirmation to clone
2678  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 250);
2679  }
2680 
2681  // Confirmation of validation
2682  if ($action == 'valid') {
2683  // We check if number is temporary number
2684  if (preg_match('/^[\(]?PROV/i', $object->ref) || empty($object->ref)) {
2685  // empty should not happened, but when it occurs, the test save life
2686  $numref = $object->getNextNumRef($societe);
2687  } else {
2688  $numref = $object->ref;
2689  }
2690 
2691  if ($numref < 0) {
2692  setEventMessages($object->error, $object->errors, 'errors');
2693  $action = '';
2694  } else {
2695  $text = $langs->trans('ConfirmValidateBill', $numref);
2696  /*if (! empty($conf->notification->enabled))
2697  {
2698  require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
2699  $notify=new Notify($db);
2700  $text.='<br>';
2701  $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object);
2702  }*/
2703  $formquestion = array();
2704 
2705  $qualified_for_stock_change = 0;
2706  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
2707  $qualified_for_stock_change = $object->hasProductsOrServices(2);
2708  } else {
2709  $qualified_for_stock_change = $object->hasProductsOrServices(1);
2710  }
2711 
2712  if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
2713  $langs->load("stocks");
2714  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
2715  $formproduct = new FormProduct($db);
2716  $warehouse = new Entrepot($db);
2717  $warehouse_array = $warehouse->list_array();
2718  if (count($warehouse_array) == 1) {
2719  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array));
2720  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
2721  } else {
2722  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease");
2723  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
2724  }
2725  $formquestion = array(
2726  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
2727  );
2728  }
2729 
2730  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
2731  }
2732  }
2733 
2734  // Confirmation edit (back to draft)
2735  if ($action == 'edit') {
2736  $formquestion = array();
2737 
2738  $qualified_for_stock_change = 0;
2739  if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
2740  $qualified_for_stock_change = $object->hasProductsOrServices(2);
2741  } else {
2742  $qualified_for_stock_change = $object->hasProductsOrServices(1);
2743  }
2744  if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
2745  $langs->load("stocks");
2746  require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
2747  $formproduct = new FormProduct($db);
2748  $warehouse = new Entrepot($db);
2749  $warehouse_array = $warehouse->list_array();
2750  if (count($warehouse_array) == 1) {
2751  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array));
2752  $value = '<input type="hidden" id="idwarehouse" name="idwarehouse" value="'.key($warehouse_array).'">';
2753  } else {
2754  $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease");
2755  $value = $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1);
2756  }
2757  $formquestion = array(
2758  array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)
2759  );
2760  }
2761  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
2762  }
2763 
2764  // Confirmation set paid
2765  if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) && $resteapayer == $object->total_ttc))) {
2766  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
2767  }
2768 
2769  if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_SET_PAID_EVEN_IF_PARTIALLY_PAID) || $resteapayer != $object->total_ttc)) {
2770  $close = array();
2771  // Code
2772  $i = 0;
2773  $close[$i]['code'] = 'discount_vat'; // escompte
2774  $i++;
2775  $close[$i]['code'] = 'badsupplier';
2776  $i++;
2777  $close[$i]['code'] = 'other';
2778  $i++;
2779  // Help
2780  $i = 0;
2781  $close[$i]['label'] = $langs->trans("HelpEscompte").'<br><br>'.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");
2782  $i++;
2783  $close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
2784  $i++;
2785  $close[$i]['label'] = $langs->trans("Other");
2786  $i++;
2787  // Text
2788  $i = 0;
2789  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
2790  $i++;
2791  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
2792  $i++;
2793  $close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
2794  $i++;
2795  // arrayreasons[code]=reason
2796  foreach ($close as $key => $val) {
2797  $arrayreasons[$close[$key]['code']] = $close[$key]['reason'];
2798  }
2799 
2800  // Create a form table
2801  $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'));
2802  // Incomplete payment. We ask if the reason is discount or other
2803  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310);
2804  }
2805 
2806  // Confirmation of the abandoned classification
2807  if ($action == 'canceled') {
2808  // Code
2809  $close[1]['code'] = 'badsupplier';
2810  $close[2]['code'] = 'abandon';
2811  // Help
2812  $close[1]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadSupplierDesc");
2813  $close[2]['label'] = $langs->trans("ConfirmClassifyAbandonReasonOtherDesc");
2814  // Text
2815  $close[1]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadSupplier", $object->ref), $close[1]['label'], 1);
2816  $close[2]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"), $close[2]['label'], 1);
2817  // arrayreasons
2818  $arrayreasons[$close[1]['code']] = $close[1]['reason'];
2819  $arrayreasons[$close[2]['code']] = $close[2]['reason'];
2820 
2821  // Create a form table
2822  $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'));
2823 
2824  $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
2825  }
2826 
2827  // Confirmation de la suppression de la facture fournisseur
2828  if ($action == 'delete') {
2829  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
2830  }
2831  if ($action == 'deletepayment') {
2832  $payment_id = GETPOST('paiement_id');
2833  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
2834  }
2835 
2836  // Confirmation to delete line
2837  if ($action == 'ask_deleteline') {
2838  $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1);
2839  }
2840 
2841  if (!$formconfirm) {
2842  $parameters = array('formConfirm' => $formconfirm, 'lineid'=>$lineid);
2843  $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
2844  if (empty($reshook)) {
2845  $formconfirm .= $hookmanager->resPrint;
2846  } elseif ($reshook > 0) {
2847  $formconfirm = $hookmanager->resPrint;
2848  }
2849  }
2850 
2851  // Print form confirm
2852  print $formconfirm;
2853 
2854 
2855  // Supplier invoice card
2856  $linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
2857 
2858  $morehtmlref = '<div class="refidno">';
2859  // Ref supplier
2860  $morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', 0, 1);
2861  $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $usercancreate, 'string', '', null, null, '', 1);
2862  // Thirdparty
2863  $morehtmlref .= '<br>'.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1, 'supplier');
2864  if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) {
2865  $morehtmlref .= ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
2866  }
2867  // Project
2868  if (!empty($conf->project->enabled)) {
2869  $langs->load("projects");
2870  $morehtmlref .= '<br>'.$langs->trans('Project').' ';
2871  if ($usercancreate) {
2872  if ($action != 'classify') {
2873  $morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
2874  }
2875  if ($action == 'classify') {
2876  //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
2877  $morehtmlref .= '<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
2878  $morehtmlref .= '<input type="hidden" name="action" value="classin">';
2879  $morehtmlref .= '<input type="hidden" name="token" value="'.newToken().'">';
2880  $morehtmlref .= $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) ? $object->socid : -1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
2881  $morehtmlref .= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
2882  $morehtmlref .= '</form>';
2883  } else {
2884  $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
2885  }
2886  } else {
2887  if (!empty($object->fk_project)) {
2888  $proj = new Project($db);
2889  $proj->fetch($object->fk_project);
2890  $morehtmlref .= ' : '.$proj->getNomUrl(1);
2891  if ($proj->title) {
2892  $morehtmlref .= ' - '.$proj->title;
2893  }
2894  } else {
2895  $morehtmlref .= '';
2896  }
2897  }
2898  }
2899  $morehtmlref .= '</div>';
2900 
2901  $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
2902 
2903  dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
2904 
2905  print '<div class="fichecenter">';
2906  print '<div class="fichehalfleft">';
2907  print '<div class="underbanner clearboth"></div>';
2908 
2909  print '<table class="border tableforfield" width="100%">';
2910 
2911  // Type
2912  print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
2913  print '<span class="badgeneutral">';
2914  print $object->getLibType();
2915  print '</span>';
2916  if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
2917  $facreplaced = new FactureFournisseur($db);
2918  $facreplaced->fetch($object->fk_facture_source);
2919  print ' &nbsp; '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
2920  }
2921  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
2922  $facusing = new FactureFournisseur($db);
2923  if ($object->fk_facture_source > 0) {
2924  $facusing->fetch($object->fk_facture_source);
2925  print ' &nbsp; '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
2926  } else {
2927  print ' &nbsp; '.$langs->transnoentities("CorrectedInvoiceNotFound");
2928  }
2929  }
2930 
2931  $facidavoir = $object->getListIdAvoirFromInvoice();
2932  if (count($facidavoir) > 0) {
2933  $invoicecredits = array();
2934  foreach ($facidavoir as $id) {
2935  $facavoir = new FactureFournisseur($db);
2936  $facavoir->fetch($id);
2937  $invoicecredits[] = $facavoir->getNomUrl(1);
2938  }
2939  print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
2940  }
2941  if (isset($objectidnext) && $objectidnext > 0) {
2942  $facthatreplace = new FactureFournisseur($db);
2943  $facthatreplace->fetch($facidnext);
2944  print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
2945  }
2946  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) {
2947  $discount = new DiscountAbsolute($db);
2948  $result = $discount->fetch(0, 0, $object->id);
2949  if ($result > 0) {
2950  print ' <span class="opacitymediumbycolor paddingleft">';
2951  $s = $langs->trans("CreditNoteConvertedIntoDiscount", '{s1}', '{s2}');
2952  $s = str_replace('{s1}', $object->getLibType(1), $s);
2953  $s = str_replace('{s2}', $discount->getNomUrl(1, 'discount'), $s);
2954  print $s;
2955  print '</span><br>';
2956  }
2957  }
2958 
2959  if ($object->fk_fac_rec_source > 0) {
2960  $tmptemplate = new FactureFournisseurRec($db);
2961  $result = $tmptemplate->fetch($object->fk_fac_rec_source);
2962  if ($result > 0) {
2963  print ' <span class="opacitymediumbycolor paddingleft">';
2964  $link = '<a href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$tmptemplate->id.'">'.dol_escape_htmltag($tmptemplate->titre).'</a>';
2965  $s = $langs->transnoentities("GeneratedFromSupplierTemplate", $link);
2966 
2967  print $s;
2968  print '</span>';
2969  }
2970  }
2971  print '</td></tr>';
2972 
2973 
2974  // Relative and absolute discounts
2975  print '<!-- Discounts -->'."\n";
2976  print '<tr><td>'.$langs->trans('DiscountStillRemaining');
2977  print '</td><td>';
2978 
2979  $thirdparty = $societe;
2980  $discount_type = 1;
2981  $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id);
2982  include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
2983 
2984  print '</td></tr>';
2985 
2986  // Label
2987  print '<tr>';
2988  print '<td>'.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).'</td>';
2989  print '<td>'.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).'</td>';
2990  print '</tr>';
2991 
2992  $form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0);
2993  $form_permission2 = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate;
2994 
2995  // Date
2996  print '<tr><td>';
2997  print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker');
2998  print '</td><td colspan="3">';
2999  print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker');
3000  print '</td>';
3001 
3002  // Default terms of the settlement
3003  $langs->load('bills');
3004  print '<tr><td class="nowrap">';
3005  print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
3006  print $langs->trans('PaymentConditions');
3007  print '<td>';
3008  if ($action != 'editconditions' && $form_permission) {
3009  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
3010  }
3011  print '</tr></table>';
3012  print '</td><td>';
3013  if ($action == 'editconditions') {
3014  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id');
3015  } else {
3016  $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none');
3017  }
3018  print "</td>";
3019  print '</tr>';
3020 
3021  // Due date
3022  print '<tr><td>';
3023  print $form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission2, 'datepicker');
3024  print '</td><td>';
3025  print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission2, 'datepicker');
3026  if ($action != 'editdate_lim_reglement' && $object->hasDelay()) {
3027  print img_warning($langs->trans('Late'));
3028  }
3029  print '</td>';
3030 
3031  // Mode of payment
3032  $langs->load('bills');
3033  print '<tr><td class="nowrap">';
3034  print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
3035  print $langs->trans('PaymentMode');
3036  print '</td>';
3037  if ($action != 'editmode' && $form_permission2) {
3038  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
3039  }
3040  print '</tr></table>';
3041  print '</td><td>';
3042  if ($action == 'editmode') {
3043  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1);
3044  } else {
3045  $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
3046  }
3047  print '</td></tr>';
3048 
3049  // Multicurrency
3050  if (!empty($conf->multicurrency->enabled)) {
3051  // Multicurrency code
3052  print '<tr>';
3053  print '<td>';
3054  print '<table class="nobordernopadding" width="100%"><tr><td>';
3055  print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
3056  print '</td>';
3057  if ($action != 'editmulticurrencycode' && $object->statut == $object::STATUS_DRAFT) {
3058  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencycode&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
3059  }
3060  print '</tr></table>';
3061  print '</td><td>';
3062  if ($action == 'editmulticurrencycode') {
3063  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code');
3064  } else {
3065  $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'none');
3066  }
3067  print '</td></tr>';
3068 
3069  // Multicurrency rate
3070  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3071  print '<tr>';
3072  print '<td>';
3073  print '<table class="nobordernopadding centpercent"><tr><td>';
3074  print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
3075  print '</td>';
3076  if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
3077  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmulticurrencyrate&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'</a></td>';
3078  }
3079  print '</tr></table>';
3080  print '</td><td>';
3081  if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
3082  if ($action == 'actualizemulticurrencyrate') {
3083  list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
3084  }
3085  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
3086  } else {
3087  $form->form_multicurrency_rate($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
3088  if ($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
3089  print '<div class="inline-block"> &nbsp; &nbsp; &nbsp; &nbsp; ';
3090  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=actualizemulticurrencyrate">'.$langs->trans("ActualizeCurrency").'</a>';
3091  print '</div>';
3092  }
3093  }
3094  print '</td></tr>';
3095  }
3096  }
3097 
3098  // Bank Account
3099  if (!empty($conf->banque->enabled)) {
3100  print '<tr><td class="nowrap">';
3101  print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
3102  print $langs->trans('BankAccount');
3103  print '<td>';
3104  if ($action != 'editbankaccount' && $usercancreate) {
3105  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
3106  }
3107  print '</tr></table>';
3108  print '</td><td>';
3109  if ($action == 'editbankaccount') {
3110  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
3111  } else {
3112  $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
3113  }
3114  print "</td>";
3115  print '</tr>';
3116  }
3117 
3118  // Incoterms
3119  if (!empty($conf->incoterm->enabled)) {
3120  print '<tr><td>';
3121  print '<table width="100%" class="nobordernopadding"><tr><td>';
3122  print $langs->trans('IncotermLabel');
3123  print '<td><td class="right">';
3124  if ($usercancreate) {
3125  print '<a class="editfielda" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$object->id.'&action=editincoterm&token='.newToken().'">'.img_edit().'</a>';
3126  } else {
3127  print '&nbsp;';
3128  }
3129  print '</td></tr></table>';
3130  print '</td>';
3131  print '<td>';
3132  if ($action != 'editincoterm') {
3133  print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1);
3134  } else {
3135  print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id);
3136  }
3137  print '</td></tr>';
3138  }
3139 
3140  // Intracomm report
3141  if (!empty($conf->intracommreport->enabled)) {
3142  $langs->loadLangs(array("intracommreport"));
3143  print '<tr><td>';
3144  print '<table width="100%" class="nobordernopadding"><tr><td>';
3145  print $langs->trans('IntracommReportTransportMode');
3146  print '</td>';
3147  if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
3148  print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&token='.newToken().'&id='.$object->id.'">'.img_edit().'</a></td>';
3149  }
3150  print '</tr></table>';
3151  print '</td>';
3152  print '<td>';
3153  if ($action == 'editmode') {
3154  $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1);
3155  } else {
3156  $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'none');
3157  }
3158  print '</td></tr>';
3159  }
3160 
3161  // Other attributes
3162  $cols = 2;
3163  include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
3164 
3165  print '</table>';
3166  print '</div>';
3167 
3168  print '<div class="fichehalfright">';
3169  print '<div class="underbanner clearboth"></div>';
3170 
3171  print '<table class="border tableforfield centpercent">';
3172 
3173  if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) {
3174  // Multicurrency Amount HT
3175  print '<tr><td class="titlefieldmiddle">'.$form->editfieldkey('MulticurrencyAmountHT', 'multicurrency_total_ht', '', $object, 0).'</td>';
3176  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3177  print '</tr>';
3178 
3179  // Multicurrency Amount VAT
3180  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountVAT', 'multicurrency_total_tva', '', $object, 0).'</td>';
3181  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3182  print '</tr>';
3183 
3184  // Multicurrency Amount TTC
3185  print '<tr><td>'.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).'</td>';
3186  print '<td class="nowrap right amountcard">'.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).'</td>';
3187  print '</tr>';
3188  }
3189 
3190  // Amount
3191  print '<tr><td class="titlefield">'.$langs->trans('AmountHT').'</td>';
3192  print '<td class="nowrap right amountcard">'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3193  print '</tr>';
3194 
3195  // VAT
3196  print '<tr><td>'.$langs->trans('AmountVAT').'</td>';
3197  print '<td class="nowrap right amountcard">';
3198  if (GETPOST('calculationrule')) {
3199  $calculationrule = GETPOST('calculationrule', 'alpha');
3200  } else {
3201  $calculationrule = (empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND) ? 'totalofround' : 'roundoftotal');
3202  }
3203  if ($calculationrule == 'totalofround') {
3204  $calculationrulenum = 1;
3205  } else {
3206  $calculationrulenum = 2;
3207  }
3208  // Show link for "recalculate"
3209  if ($object->getVentilExportCompta() == 0) {
3210  $s = '<span class="hideonsmartphone opacitymedium">'.$langs->trans("ReCalculate").' </span>';
3211  $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=totalofround">'.$langs->trans("Mode1").'</a>';
3212  $s .= ' / ';
3213  $s .= '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=calculate&calculationrule=roundoftotal">'.$langs->trans("Mode2").'</a>';
3214  print '<div class="inline-block">';
3215  print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc", $calculationrulenum).'<br>'.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('', 'help'), '', 3, '', 0, 'recalculate');
3216  print '&nbsp; &nbsp; &nbsp; &nbsp;';
3217  print '</div>';
3218  }
3219  print price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency);
3220  print '</td></tr>';
3221 
3222  // Amount Local Taxes
3223  //TODO: Place into a function to control showing by country or study better option
3224  if ($societe->localtax1_assuj == "1") { //Localtax1
3225  print '<tr><td>'.$langs->transcountry("AmountLT1", $societe->country_code).'</td>';
3226  print '<td class="nowrap right amountcard">'.price($object->total_localtax1, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3227  print '</tr>';
3228  }
3229  if ($societe->localtax2_assuj == "1") { //Localtax2
3230  print '<tr><td>'.$langs->transcountry("AmountLT2", $societe->country_code).'</td>';
3231  print '<td class="nowrap right amountcard">'.price($object->total_localtax2, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3232  print '</tr>';
3233  }
3234  print '<tr><td>'.$langs->trans('AmountTTC').'</td>';
3235  print '<td colspan="3" class="nowrap right amountcard">'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td>';
3236  print '</tr>';
3237 
3238  print '</table>';
3239 
3240 
3241  // List of payments
3242 
3243  $totalpaid = 0;
3244 
3245  $sign = 1;
3246  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3247  $sign = - 1;
3248  }
3249 
3250  $nbrows = 9; $nbcols = 3;
3251  if (!empty($conf->project->enabled)) {
3252  $nbrows++;
3253  }
3254  if (!empty($conf->banque->enabled)) {
3255  $nbrows++; $nbcols++;
3256  }
3257  if (!empty($conf->incoterm->enabled)) {
3258  $nbrows++;
3259  }
3260  if (!empty($conf->multicurrency->enabled)) {
3261  $nbrows += 5;
3262  }
3263 
3264  // Local taxes
3265  if ($societe->localtax1_assuj == "1") {
3266  $nbrows++;
3267  }
3268  if ($societe->localtax2_assuj == "1") {
3269  $nbrows++;
3270  }
3271 
3272  $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
3273  $sql .= ' c.id as paiement_type, c.code as payment_code,';
3274  $sql .= ' pf.amount,';
3275  $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
3276  $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
3277  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
3278  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';
3279  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
3280  $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
3281  $sql .= ' WHERE pf.fk_facturefourn = '.((int) $object->id);
3282  $sql .= ' ORDER BY p.datep, p.tms';
3283 
3284  $result = $db->query($sql);
3285  if ($result) {
3286  $num = $db->num_rows($result);
3287  $i = 0;
3288 
3289  print '<div class="div-table-responsive-no-min">';
3290  print '<table class="noborder paymenttable" width="100%">';
3291  print '<tr class="liste_titre">';
3292  print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
3293  print '<td>'.$langs->trans('Date').'</td>';
3294  print '<td>'.$langs->trans('Type').'</td>';
3295  if (!empty($conf->banque->enabled)) {
3296  print '<td class="right">'.$langs->trans('BankAccount').'</td>';
3297  }
3298  print '<td class="right">'.$langs->trans('Amount').'</td>';
3299  print '<td width="18">&nbsp;</td>';
3300  print '</tr>';
3301 
3302  if ($num > 0) {
3303  while ($i < $num) {
3304  $objp = $db->fetch_object($result);
3305 
3306  $paymentstatic->id = $objp->rowid;
3307  $paymentstatic->datepaye = $db->jdate($objp->dp);
3308  $paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
3309  $paymentstatic->num_payment = $objp->num_payment;
3310 
3311  $paymentstatic->paiementcode = $objp->payment_code;
3312  $paymentstatic->type_code = $objp->payment_code;
3313  $paymentstatic->type_label = $objp->payment_type;
3314 
3315  print '<tr class="oddeven">';
3316  print '<td>';
3317  print $paymentstatic->getNomUrl(1);
3318  print '</td>';
3319  print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';
3320  print '<td>';
3321  print $form->form_modes_reglement(null, $objp->paiement_type, 'none').' '.$objp->num_payment;
3322  print '</td>';
3323  if (!empty($conf->banque->enabled)) {
3324  $bankaccountstatic->id = $objp->baid;
3325  $bankaccountstatic->ref = $objp->baref;
3326  $bankaccountstatic->label = $objp->baref;
3327  $bankaccountstatic->number = $objp->banumber;
3328 
3329  if (!empty($conf->accounting->enabled)) {
3330  $bankaccountstatic->account_number = $objp->account_number;
3331 
3332  $accountingjournal = new AccountingJournal($db);
3333  $accountingjournal->fetch($objp->fk_accountancy_journal);
3334  $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
3335  }
3336 
3337  print '<td class="right">';
3338  if ($objp->baid > 0) {
3339  print $bankaccountstatic->getNomUrl(1, 'transactions');
3340  }
3341  print '</td>';
3342  }
3343  print '<td class="right">'.price($sign * $objp->amount).'</td>';
3344  print '<td class="center">';
3345  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->socid == 0) {
3346  print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepayment&token='.newToken().'&paiement_id='.$objp->rowid.'">';
3347  print img_delete();
3348  print '</a>';
3349  }
3350  print '</td>';
3351  print '</tr>';
3352  $totalpaid += $objp->amount;
3353  $i++;
3354  }
3355  } else {
3356  print '<tr class="oddeven"><td colspan="'.$nbcols.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td><td></td><td></td></tr>';
3357  }
3358 
3359  /*
3360  if ($object->paye == 0)
3361  {
3362  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('AlreadyPaid').' :</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
3363  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
3364 
3365  $resteapayer = $object->total_ttc - $totalpaid;
3366 
3367  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('RemainderToPay').' :</td>';
3368  print '<td class="right'.($resteapayer?' amountremaintopay':'').'">'.price($resteapayer).'</td><td></td></tr>';
3369  }
3370  */
3371 
3372  $db->free($result);
3373  } else {
3374  dol_print_error($db);
3375  }
3376 
3377  if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
3378  // Total already paid
3379  print '<tr><td colspan="'.$nbcols.'" class="right">';
3380  print '<span class="opacitymedium">';
3381  if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
3382  print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
3383  } else {
3384  print $langs->trans('AlreadyPaid');
3385  }
3386  print '</span>';
3387  print '</td><td class="right"'.(($totalpaid > 0) ? ' class="amountalreadypaid"' : '').'>'.price($totalpaid).'</td><td>&nbsp;</td></tr>';
3388 
3389  //$resteapayer = $object->total_ttc - $totalpaid;
3390  $resteapayeraffiche = $resteapayer;
3391 
3392  $cssforamountpaymentcomplete = 'amountpaymentcomplete';
3393 
3394  // Loop on each credit note or deposit amount applied
3395  $creditnoteamount = 0;
3396  $depositamount = 0;
3397 
3398  $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
3399  $sql .= " re.description, re.fk_invoice_supplier_source";
3400  $sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
3401  $sql .= " WHERE fk_invoice_supplier = ".((int) $object->id);
3402  $resql = $db->query($sql);
3403  if ($resql) {
3404  $num = $db->num_rows($resql);
3405  $i = 0;
3406  $invoice = new FactureFournisseur($db);
3407  while ($i < $num) {
3408  $obj = $db->fetch_object($resql);
3409  $invoice->fetch($obj->fk_invoice_supplier_source);
3410  print '<tr><td colspan="'.$nbcols.'" class="right">';
3411  if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3412  print $langs->trans("CreditNote").' ';
3413  }
3414  if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
3415  print $langs->trans("Deposit").' ';
3416  }
3417  print $invoice->getNomUrl(0);
3418  print ' :</td>';
3419  print '<td class="right">'.price($obj->amount_ttc).'</td>';
3420  print '<td class="right">';
3421  print '<a href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=unlinkdiscount&discountid='.$obj->rowid.'">'.img_delete().'</a>';
3422  print '</td></tr>';
3423  $i++;
3424  if ($invoice->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
3425  $creditnoteamount += $obj->amount_ttc;
3426  }
3427  if ($invoice->type == FactureFournisseur::TYPE_DEPOSIT) {
3428  $depositamount += $obj->amount_ttc;
3429  }
3430  }
3431  } else {
3432  dol_print_error($db);
3433  }
3434 
3435  // Paye partiellement 'escompte'
3436  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
3437  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3438  print '<span class="opacitymedium">';
3439  print $form->textwithpicto($langs->trans("Discount"), $langs->trans("HelpEscompte"), - 1);
3440  print '</span>';
3441  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3442  $resteapayeraffiche = 0;
3443  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3444  }
3445  // Paye partiellement ou Abandon 'badsupplier'
3446  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') {
3447  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3448  print '<span class="opacitymedium">';
3449  print $form->textwithpicto($langs->trans("Abandoned"), $langs->trans("HelpAbandonBadCustomer"), - 1);
3450  print '</span>';
3451  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3452  // $resteapayeraffiche=0;
3453  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3454  }
3455  // Paye partiellement ou Abandon 'product_returned'
3456  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
3457  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3458  print '<span class="opacitymedium">';
3459  print $form->textwithpicto($langs->trans("ProductReturned"), $langs->trans("HelpAbandonProductReturned"), - 1);
3460  print '</span>';
3461  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3462  $resteapayeraffiche = 0;
3463  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3464  }
3465  // Paye partiellement ou Abandon 'abandon'
3466  if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') {
3467  print '<tr><td colspan="'.$nbcols.'" class="right nowrap">';
3468  $text = $langs->trans("HelpAbandonOther");
3469  if ($object->close_note) {
3470  $text .= '<br><br><b>'.$langs->trans("Reason").'</b>:'.$object->close_note;
3471  }
3472  print '<span class="opacitymedium">';
3473  print $form->textwithpicto($langs->trans("Abandoned"), $text, - 1);
3474  print '</span>';
3475  print '</td><td class="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaid).'</td><td>&nbsp;</td></tr>';
3476  $resteapayeraffiche = 0;
3477  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3478  }
3479 
3480  // Billed
3481  print '<tr><td colspan="'.$nbcols.'" class="right">';
3482  print '<span class="opacitymedium">';
3483  print $langs->trans("Billed");
3484  print '</span>';
3485  print '</td><td class="right">'.price($object->total_ttc).'</td><td>&nbsp;</td></tr>';
3486 
3487  // Remainder to pay
3488  print '<tr><td colspan="'.$nbcols.'" class="right">';
3489  print '<span class="opacitymedium">';
3490  print $langs->trans('RemainderToPay');
3491  if ($resteapayeraffiche < 0) {
3492  print ' ('.$langs->trans('NegativeIfExcessPaid').')';
3493  }
3494  print '</span>';
3495  print '</td>';
3496  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
3497 
3498  // Remainder to pay Multicurrency
3499  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3500  print '<tr><td colspan="'.$nbcols.'" class="right">';
3501  print '<span class="opacitymedium">';
3502  print $langs->trans('RemainderToPayMulticurrency');
3503  if ($resteapayeraffiche < 0) {
3504  print ' ('.$langs->trans('NegativeIfExcessPaid').')';
3505  }
3506  print '</span>';
3507  print '</td>';
3508  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
3509  }
3510  } else // Credit note
3511  {
3512  $cssforamountpaymentcomplete = 'amountpaymentneutral';
3513 
3514  // Total already paid back
3515  print '<tr><td colspan="'.$nbcols.'" class="right">';
3516  print $langs->trans('AlreadyPaidBack');
3517  print ' :</td><td class="right">'.price($sign * $totalpaid).'</td><td>&nbsp;</td></tr>';
3518 
3519  // Billed
3520  print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("Billed").' :</td><td class="right">'.price($sign * $object->total_ttc).'</td><td>&nbsp;</td></tr>';
3521 
3522  // Remainder to pay back
3523  print '<tr><td colspan="'.$nbcols.'" class="right">';
3524  print '<span class="opacitymedium">';
3525  print $langs->trans('RemainderToPayBack');
3526  if ($resteapayeraffiche > 0) {
3527  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
3528  }
3529  print '</td>';
3530  print '</span>';
3531  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
3532 
3533  // Remainder to pay back Multicurrency
3534  if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
3535  print '<tr><td colspan="'.$nbcols.'" class="right">';
3536  print '<span class="opacitymedium">';
3537  print $langs->trans('RemainderToPayBackMulticurrency');
3538  if ($resteapayeraffiche> 0) {
3539  print ' ('.$langs->trans('NegativeIfExcessRefunded').')';
3540  }
3541  print '</span>';
3542  print '</td>';
3543  print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
3544  }
3545 
3546  // Sold credit note
3547  // print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
3548  // print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
3549  // $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
3550  }
3551 
3552  print '</table>';
3553  print '</div>';
3554 
3555  print '</div>';
3556  print '</div>';
3557 
3558  print '<div class="clearboth"></div><br>';
3559 
3560  if (!empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
3561  $blocname = 'contacts';
3562  $title = $langs->trans('ContactsAddresses');
3563  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
3564  }
3565 
3566  if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) {
3567  $colwidth = 20;
3568  $blocname = 'notes';
3569  $title = $langs->trans('Notes');
3570  include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php';
3571  }
3572 
3573 
3574  /*
3575  * Lines
3576  */
3577  print '<form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '' : '#line_'.GETPOST('lineid', 'int')).'" method="POST">';
3578  print '<input type="hidden" name="token" value="'.newToken().'">';
3579  print '<input type="hidden" name="action" value="'.(($action != 'editline') ? 'addline' : 'updateline').'">';
3580  print '<input type="hidden" name="mode" value="">';
3581  print '<input type="hidden" name="page_y" value="">';
3582  print '<input type="hidden" name="id" value="'.$object->id.'">';
3583  print '<input type="hidden" name="socid" value="'.$societe->id.'">';
3584 
3585  if (!empty($conf->use_javascript_ajax) && $object->statut == FactureFournisseur::STATUS_DRAFT) {
3586  include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php';
3587  }
3588 
3589  print '<div class="div-table-responsive-no-min">';
3590  print '<table id="tablelines" class="noborder noshadow centpercent">';
3591 
3592  global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
3593  $forceall = 1; $dateSelector = 0; $inputalsopricewithtax = 1;
3594  $senderissupplier = 2; // $senderissupplier=2 is same than 1 but disable test on minimum qty and disable autofill qty with minimum.
3595  //if (! empty($conf->global->SUPPLIER_INVOICE_WITH_NOPRICEDEFINED)) $senderissupplier=2;
3596  if (!empty($conf->global->SUPPLIER_INVOICE_WITH_PREDEFINED_PRICES_ONLY)) {
3597  $senderissupplier = 1;
3598  }
3599 
3600  // Show object lines
3601  if (!empty($object->lines)) {
3602  $ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
3603  }
3604 
3605  $num = count($object->lines);
3606 
3607  // Form to add new line
3608  if ($object->statut == FactureFournisseur::STATUS_DRAFT && $usercancreate) {
3609  if ($action != 'editline') {
3610  // Add free products/services
3611 
3612  $parameters = array();
3613  $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
3614  if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
3615  if (empty($reshook))
3616  $object->formAddObjectLine(1, $societe, $mysoc);
3617  }
3618  }
3619 
3620  print '</table>';
3621  print '</div>';
3622  print '</form>';
3623 
3624  print dol_get_fiche_end();
3625 
3626 
3627  if ($action != 'presend') {
3628  /*
3629  * Buttons actions
3630  */
3631 
3632  print '<div class="tabsAction">';
3633 
3634  $parameters = array();
3635  $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
3636  // modified by hook
3637  if (empty($reshook)) {
3638  // Modify a validated invoice with no payments
3639  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $usercancreate) {
3640  // We check if lines of invoice are not already transfered into accountancy
3641  $ventilExportCompta = $object->getVentilExportCompta(); // Should be 0 since the sum of payments are zero. But we keep the protection.
3642 
3643  if ($ventilExportCompta == 0) {
3644  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken().'">'.$langs->trans('Modify').'</a>';
3645  } else {
3646  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Modify').'</span>';
3647  }
3648  }
3649 
3650  $discount = new DiscountAbsolute($db);
3651  $result = $discount->fetch(0, 0, $object->id);
3652 
3653  // Reopen a standard paid invoice
3654  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
3655  || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
3656  || ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
3657  && ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) { // A paid invoice (partially or completely)
3658  if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) { // Not replaced by another invoice
3659  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
3660  } else {
3661  if ($usercancreate) {
3662  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
3663  } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
3664  print '<span class="butActionRefused classfortooltip">'.$langs->trans('ReOpen').'</span>';
3665  }
3666  }
3667  }
3668 
3669  // Validate
3670  if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) {
3671  if (count($object->lines)) {
3672  if ($usercanvalidate) {
3673  print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid"';
3674  print '>'.$langs->trans('Validate').'</a>';
3675  } else {
3676  print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'"';
3677  print '>'.$langs->trans('Validate').'</a>';
3678  }
3679  }
3680  }
3681 
3682  // Send by mail
3683  if (empty($user->socid)) {
3684  if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) {
3685  if ($usercansend) {
3686  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>';
3687  } else {
3688  print '<span class="butActionRefused classfortooltip">'.$langs->trans('SendMail').'</span>';
3689  }
3690  }
3691  }
3692 
3693  // Create payment
3694  if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) {
3695  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
3696  }
3697 
3698  // Reverse back money or convert to reduction
3699  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT || $object->type == FactureFournisseur::TYPE_STANDARD) {
3700  // For credit note only
3701  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0) {
3702  if ($resteapayer == 0) {
3703  print '<span class="butActionRefused classfortooltip" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span>';
3704  } else {
3705  print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&amp;action=create&amp;accountid='.$object->fk_account.'">'.$langs->trans('DoPaymentBack').'</a>';
3706  }
3707  }
3708 
3709  // For standard invoice with excess paid
3710  if ($object->type == FactureFournisseur::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id)) {
3711  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessPaidToReduc').'</a>';
3712  }
3713  // For credit note
3714  if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate
3715  && (!empty($conf->global->SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) || $object->getSommePaiement() == 0)
3716  ) {
3717  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc" title="'.dol_escape_htmltag($langs->trans("ConfirmConvertToReducSupplier2")).'">'.$langs->trans('ConvertToReduc').'</a>';
3718  }
3719  // For deposit invoice
3720  if ($object->type == FactureFournisseur::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id)) {
3721  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a>';
3722  }
3723  }
3724 
3725  // Classify paid
3726  if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
3727  ($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 == $resteapayer))) ||
3728  ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
3729  ($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 == $resteapayer)))
3730  )
3731  ) {
3732  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
3733  }
3734 
3735  // Classify 'closed not completely paid' (possible if validated and not yet filed paid)
3736  if ($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 != $resteapayer)) {
3737  if ($totalpaid > 0 || $totalcreditnotes > 0) {
3738  // If one payment or one credit note was linked to this invoice
3739  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';
3740  } else {
3741  if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) {
3742  print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
3743  }
3744  }
3745  }
3746 
3747  // Create event
3748  /*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.
3749  {
3750  print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&amp;origin=' . $object->element . '&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
3751  }*/
3752 
3753  // Create a credit note
3754  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $usercancreate) {
3755  if (!$objectidnext) {
3756  print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?socid='.$object->socid.'&amp;fac_avoir='.$object->id.'&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">'.$langs->trans("CreateCreditNote").'</a>';
3757  }
3758  }
3759 
3760  // Clone
3761  if ($action != 'edit' && $usercancreate) {
3762  print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=clone&amp;socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
3763  }
3764 
3765  // Clone as predefined / Create template
3766  if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut == 0 && $usercancreate) {
3767  if (!$objectidnext && count($object->lines) > 0) {
3768  print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card-rec.php?facid='.$object->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
3769  }
3770  }
3771 
3772  // Delete
3773  $isErasable = $object->is_erasable();
3774  if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($usercancreate && $isErasable == 1))) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
3775  //var_dump($isErasable);
3776  if ($isErasable == -4) {
3777  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecausePayments").'">'.$langs->trans('Delete').'</a>';
3778  } elseif ($isErasable == -3) { // Should never happen with supplier invoice
3779  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastSituationInvoice").'">'.$langs->trans('Delete').'</a>';
3780  } elseif ($isErasable == -2) { // Should never happen with supplier invoice
3781  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotLastInvoice").'">'.$langs->trans('Delete').'</a>';
3782  } elseif ($isErasable == -1) {
3783  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseDispatchedInBookkeeping").'">'.$langs->trans('Delete').'</a>';
3784  } elseif ($isErasable <= 0) { // Any other cases
3785  print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("DisabledBecauseNotErasable").'">'.$langs->trans('Delete').'</a>';
3786  } else {
3787  print '<a class="butActionDelete'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans('Delete').'</a>';
3788  }
3789  }
3790  print '</div>';
3791 
3792  if ($action != 'confirm_edit') {
3793  print '<div class="fichecenter"><div class="fichehalfleft">';
3794 
3795  /*
3796  * Generated documents
3797  */
3798  $ref = dol_sanitizeFileName($object->ref);
3799  $subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref;
3800  $filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
3801  $urlsource = $_SERVER['PHP_SELF'].'?id='.$object->id;
3802  $genallowed = $usercanread;
3803  $delallowed = $usercancreate;
3804  $modelpdf = (!empty($object->model_pdf) ? $object->model_pdf : (empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF) ? '' : $conf->global->INVOICE_SUPPLIER_ADDON_PDF));
3805 
3806  print $formfile->showdocuments('facture_fournisseur', $subdir, $filedir, $urlsource, $genallowed, $delallowed, $modelpdf, 1, 0, 0, 40, 0, '', '', '', $societe->default_lang);
3807  $somethingshown = $formfile->numoffiles;
3808 
3809  // Show links to link elements
3810  $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier'));
3811  $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
3812 
3813  print '</div><div class="fichehalfright">';
3814 
3815  // List of actions on element
3816  include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
3817  $formactions = new FormActions($db);
3818  $somethingshown = $formactions->showactions($object, 'invoice_supplier', $socid, 1, 'listaction'.($genallowed ? 'largetitle' : ''));
3819 
3820  print '</div></div>';
3821  }
3822  }
3823  }
3824 
3825  // Select mail models is same action as presend
3826  if (GETPOST('modelselected')) {
3827  $action = 'presend';
3828  }
3829 
3830  // Presend form
3831  $modelmail = 'invoice_supplier_send';
3832  $defaulttopic = 'SendBillRef';
3833  $diroutput = $conf->fournisseur->facture->dir_output;
3834  $autocopy = 'MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO';
3835  $trackid = 'sinv'.$object->id;
3836 
3837  include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
3838  }
3839 }
3840 
3841 
3842 // End of page
3843 llxFooter();
3844 $db->close();
GETPOST
GETPOST($paramname, $check= 'alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:483
FactureFournisseur\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition: fournisseur.facture.class.php:328
img_edit
img_edit($titlealt= 'default', $float=0, $other= '')
Show logo editer/modifier fiche.
Definition: functions.lib.php:4373
$formactions
if(preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) if(preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) if($action== 'set') elseif($action== 'specimen') elseif($action== 'setmodel') elseif($action== 'del') elseif($action== 'setdoc') $formactions
View.
Definition: agenda_other.php:178
dol_htmloutput_events
dol_htmloutput_events($disabledoutputofmessages=0)
Print formated messages to output (Used to show messages on html output).
Definition: functions.lib.php:8149
$form
if($cancel &&!$id) if($action== 'add'&&!$cancel) if($action== 'delete') if($id) $form
Actions.
Definition: card.php:142
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm= 'auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2742
FormActions
Class to manage building of HTML components.
Definition: html.formactions.class.php:30
FactureFournisseur\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition: fournisseur.facture.class.php:343
Product
Class to manage products or services.
Definition: product.class.php:46
dol_now
dol_now($mode= 'auto')
Return date for now.
Definition: functions.lib.php:2830
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined('NOREQUIRETRAN')) if(!defined('NOCSRFCHECK')) if(!defined('NOTOKENRENEWAL')) if(!defined('NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined('NOREQUIREAJAX')) llxHeader()
Empty header.
Definition: wrapper.php:59
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for properties) With native = 0: P...
Definition: functions.lib.php:1156
FactureFournisseur\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition: fournisseur.facture.class.php:333
FactureFournisseur\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition: fournisseur.facture.class.php:353
FactureFournisseur
Class to manage suppliers invoices.
Definition: fournisseur.facture.class.php:53
get_default_npr
get_default_npr(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Fonction qui renvoie si tva doit etre tva percue recuperable.
Definition: functions.lib.php:6389
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags= '', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields...
Definition: functions.lib.php:1453
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition: functions.lib.php:7232
get_localtax
get_localtax($vatrate, $local, $thirdparty_buyer="", $thirdparty_seller="", $vatnpr=0)
Return localtax rate for a particular vat, when selling a product with vat $vatrate, from a $thirdparty_buyer to a $thirdparty_seller Note: This function applies same rules than get_default_tva.
Definition: functions.lib.php:5821
$help_url
if(GETPOST('button_removefilter_x', 'alpha')||GETPOST('button_removefilter.x', 'alpha')||GETPOST('button_removefilter', 'alpha')) if(GETPOST('button_search_x', 'alpha')||GETPOST('button_search.x', 'alpha')||GETPOST('button_search', 'alpha')) if($action=="save"&&empty($cancel)) $help_url
View.
Definition: agenda.php:116
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:121
Account
Class to manage bank accounts.
Definition: account.class.php:38
img_warning
img_warning($titlealt= 'default', $moreatt= '', $morecss= 'pictowarning')
Show warning logo.
Definition: functions.lib.php:4505
price
price($amount, $form=0, $outlangs= '', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code= '')
Function to format a value into an amount for visual output Function used into PDF and HTML pages...
Definition: functions.lib.php:5525
FormProduct
Class with static methods for building HTML components related to products Only components common to ...
Definition: html.formproduct.class.php:30
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document= '')
Get id and rate of currency from code.
Definition: multicurrency.class.php:526
ExtraFields
Class to manage standard extra fields.
Definition: extrafields.class.php:38
setEventMessages
setEventMessages($mesg, $mesgs, $style= 'mesgs', $messagekey= '')
Set event messages in dol_events session object.
Definition: functions.lib.php:8114
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:52
GETPOSTISSET
GETPOSTISSET($paramname)
Return true if we are in a context of submitting the parameter $paramname from a POST of a form...
Definition: functions.lib.php:385
dol_get_last_hour
dol_get_last_hour($date, $gm= 'tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition: date.lib.php:597
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition: societe.class.php:48
getEntity
getEntity($element, $shared=1, $currentobject=null)
Get list of entity id to use.
Definition: functions.lib.php:147
Project
Class to manage projects.
Definition: project.class.php:35
load_fiche_titre
load_fiche_titre($titre, $morehtmlright= '', $picto= 'generic', $pictoisfullpath=0, $id= '', $morecssontable= '', $morehtmlcenter= '')
Load a title with picto.
Definition: functions.lib.php:5188
price2num
price2num($amount, $rounding= '', $option=0)
Function that return a number with universal decimal format (decimal separator is &#39;...
Definition: functions.lib.php:5645
FormProjets
Class to manage building of HTML components.
Definition: html.formprojet.class.php:30
img_picto
img_picto($titlealt, $picto, $moreatt= '', $pictoisfullpath=false, $srconly=0, $notitle=0, $alt= '', $morecss= '', $marginleftonlyshort=2)
Show picto whatever it&#39;s its name (generic function)
Definition: functions.lib.php:3865
get_exdir
get_exdir($num, $level, $alpha, $withoutslash, $object, $modulepart= '')
Return a path to have a the directory according to object where files are stored. ...
Definition: functions.lib.php:6533
FactureFournisseurRec
Class to manage invoice templates.
Definition: fournisseur.facture-rec.class.php:40
Translate
Class to manage translations.
Definition: translate.class.php:30
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr= '_', $unaccent=1)
Clean a string to use it as a file name.
Definition: functions.lib.php:1211
ProductCombination
Class ProductCombination Used to represent a product combination.
Definition: ProductCombination.class.php:25
FormFile
Class to offer components to list and upload files.
Definition: html.formfile.class.php:36
restrictedArea
restrictedArea($user, $features, $objectid=0, $tableandshare= '', $feature2= '', $dbt_keyfield= 'fk_soc', $dbt_select= 'rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:234
$resql
if(isModEnabled('facture')&&!empty($user->rights->facture->lire)) if((isModEnabled('fournisseur')&&empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)&&$user->rights->fournisseur->facture->lire)||(isModEnabled('supplier_invoice')&&$user->rights->supplier_invoice->lire)) if(isModEnabled('don')&&!empty($user->rights->don->lire)) if(isModEnabled('tax')&&!empty($user->rights->tax->charges->lire)) if(isModEnabled('facture')&&isModEnabled('commande')&&$user->rights->commande->lire &&empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) $resql
Social contributions to pay.
Definition: index.php:742
facturefourn_prepare_head
facturefourn_prepare_head($object)
Prepare array with list of tabs.
Definition: fourn.lib.php:34
FactureFournisseur\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition: fournisseur.facture.class.php:362
dol_get_fiche_head
dol_get_fiche_head($links=array(), $active= '', $title= '', $notab=0, $picto= '', $pictoisfullpath=0, $morehtmlright= '', $morecss= '', $limittoshow=0, $moretabssuffix= '')
Show tabs of a record.
Definition: functions.lib.php:1807
FactureFournisseur\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition: fournisseur.facture.class.php:338
dol_print_date
dol_print_date($time, $format= '', $tzoutput= 'auto', $outputlangs= '', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2499
CommonInvoice\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition: commoninvoice.class.php:65
dol_print_error
dol_print_error($db= '', $error= '', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition: functions.lib.php:4828
get_default_tva
get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)
Function that return vat rate of a product line (according to seller, buyer and product vat rate) VAT...
Definition: functions.lib.php:6288
newToken
newToken()
Return the value of token currently saved into session with name &#39;newtoken&#39;.
Definition: functions.lib.php:10849
DiscountAbsolute
Class to manage absolute discounts.
Definition: discount.class.php:29
dol_get_fiche_end
dol_get_fiche_end($notab=0)
Return tab footer of a card.
Definition: functions.lib.php:2003
FactureFournisseur\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition: fournisseur.facture.class.php:371
DolEditor
Class to manage a WYSIWYG editor.
Definition: doleditor.class.php:30
AccountingJournal
Class to manage accounting accounts.
Definition: accountingjournal.class.php:27
dol_banner_tab
dol_banner_tab($object, $paramid, $morehtml= '', $shownav=1, $fieldid= 'rowid', $fieldref= 'ref', $morehtmlref= '', $moreparam= '', $nodbprefix=0, $morehtmlleft= '', $morehtmlstatus= '', $onlybanner=0, $morehtmlright= '')
Show tab footer of a card.
Definition: functions.lib.php:2031
PaiementFourn
Class to manage payments for supplier invoices.
Definition: paiementfourn.class.php:37
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:73
img_delete
img_delete($titlealt= 'default', $other= 'class="pictodelete"', $morecss= '')
Show delete logo.
Definition: functions.lib.php:4413
$formconfirm
$formconfirm
if ($action == &#39;delbookkeepingyear&#39;) {
Definition: listbyaccount.php:576
ProductFournisseur
Class to manage predefined suppliers products.
Definition: fournisseur.product.class.php:41
Entrepot
Class to manage warehouses.
Definition: entrepot.class.php:35
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