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facture.php
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facture.php
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<?php
/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture.php
* \ingroup facture
* \brief Page to create/see an invoice
*/
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
if (! empty($conf->commande->enabled))
require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
}
require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
$langs->load('bills');
$langs->load('companies');
$langs->load('compta');
$langs->load('products');
$langs->load('banks');
$langs->load('main');
if (! empty($conf->margin->enabled))
$langs->load('margins');
$sall = trim(GETPOST('sall'));
$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0);
$id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
$ref = GETPOST('ref', 'alpha');
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'alpha');
$confirm = GETPOST('confirm', 'alpha');
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha');
$search_societe = GETPOST('search_societe', 'alpha');
$search_montant_ht = GETPOST('search_montant_ht', 'alpha');
$search_montant_ttc = GETPOST('search_montant_ttc', 'alpha');
$origin = GETPOST('origin', 'alpha');
$originid = (GETPOST('originid', 'int') ? GETPOST('originid', 'int') : GETPOST('origin_id', 'int')); // For backward compatibility
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Security check
$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
if ($user->societe_id) $socid = $user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
// Nombre de ligne pour choix de produit/service predefinis
$NBLINES = 4;
$usehm = (! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE : 0);
$object = new Facture($db);
$extrafields = new ExtraFields($db);
// Load object
if ($id > 0 || ! empty($ref)) {
$ret = $object->fetch($id, $ref);
}
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('invoicecard'));
$permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
/*
* Actions
*/
$parameters = array('socid' => $socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
include DOL_DOCUMENT_ROOT . '/core/actions_setnotes.inc.php'; // Must be include, not includ_once
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
// if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
// $mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
// } else {
if ($object->fetch($id) > 0) {
$result = $object->createFromClone($socid);
if ($result > 0) {
header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $result);
exit();
} else {
setEventMessage($object->error, 'errors');
$action = '';
}
}
// }
}
// Change status of invoice
else if ($action == 'reopen' && $user->rights->facture->creer) {
$result = $object->fetch($id);
if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced')) {
$result = $object->set_unpaid($user);
if ($result > 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
} else {
setEventMessage($object->error, 'errors');
}
}
}
// Delete invoice
else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) {
$result = $object->fetch($id);
$object->fetch_thirdparty();
$idwarehouse = GETPOST('idwarehouse');
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
$result = $object->delete(0, 0, $idwarehouse);
if ($result > 0) {
header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php');
exit();
} else {
setEventMessage($object->error, 'errors');
$action='';
}
}
// Delete line
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer) {
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteline($_GET ['lineid'], $user);
if ($result > 0) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($id); // Reload to get new records
$result = facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
} else {
setEventMessage($object->error, 'errors');
$action = '';
}
}
// Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer) {
$discount = new DiscountAbsolute($db);
$result = $discount->fetch($_GET ["discountid"]);
$discount->unlink_invoice();
}
// Validation
else if ($action == 'valid' && $user->rights->facture->creer) {
$object->fetch($id);
// On verifie signe facture
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
// Si avoir, le signe doit etre negatif
if ($object->total_ht >= 0) {
setEventMessage($langs->trans("ErrorInvoiceAvoirMustBeNegative"), 'errors');
$action = '';
}
} else {
// Si non avoir, le signe doit etre positif
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) {
setEventMessage($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), 'errors');
$action = '';
}
}
}
else if ($action == 'set_thirdparty' && $user->rights->facture->creer) {
$object->fetch($id);
$object->setValueFrom('fk_soc', $socid);
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
else if ($action == 'classin' && $user->rights->facture->creer) {
$object->fetch($id);
$object->setProject($_POST['projectid']);
}
else if ($action == 'setmode' && $user->rights->facture->creer) {
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
if ($result < 0)
dol_print_error($db, $object->error);
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer) {
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$object->date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement)
$object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date)
$object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer) {
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0)
dol_print_error($db, $object->error);
$old_date_lim_reglement = $object->date_lim_reglement;
$new_date_lim_reglement = $object->calculate_date_lim_reglement();
if ($new_date_lim_reglement > $old_date_lim_reglement)
$object->date_lim_reglement = $new_date_lim_reglement;
if ($object->date_lim_reglement < $object->date)
$object->date_lim_reglement = $object->date;
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer) {
$object->fetch($id);
$object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
if ($object->date_lim_reglement < $object->date) {
$object->date_lim_reglement = $object->calculate_date_lim_reglement();
setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), 'warnings');
}
$result = $object->update($user);
if ($result < 0)
dol_print_error($db, $object->error);
}
else if ($action == 'setrevenuestamp' && $user->rights->facture->creer) {
$object->fetch($id);
$object->revenuestamp = GETPOST('revenuestamp');
$result = $object->update($user);
$object->update_price(1);
if ($result < 0)
dol_print_error($db, $object->error);
}
// bank account
else if ($action == 'setbankaccount' && $user->rights->facture->creer) {
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
else if ($action == 'setremisepercent' && $user->rights->facture->creer) {
$object->fetch($id);
$result = $object->set_remise($user, $_POST['remise_percent']);
}
else if ($action == "setabsolutediscount" && $user->rights->facture->creer) {
// POST[remise_id] ou POST[remise_id_for_payment]
if (! empty($_POST["remise_id"])) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount($_POST["remise_id"]);
if ($result < 0) {
setEventMessage($object->error, 'errors');
}
} else {
dol_print_error($db, $object->error);
}
}
if (! empty($_POST["remise_id_for_payment"])) {
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch($_POST["remise_id_for_payment"]);
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessage($discount->error, 'errors');
}
}
}
else if ($action == 'set_ref_client' && $user->rights->facture->creer) {
$object->fetch($id);
$object->set_ref_client($_POST['ref_client']);
}
// Classify to validated
else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider)
{
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory prof id
for($i = 1; $i < 6; $i ++)
{
$idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY';
$idprof = 'idprof' . $i;
if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) {
if (! $error)
$langs->load("errors");
$error ++;
setEventMessage($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), 'errors');
}
}
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) {
if (! $idwarehouse || $idwarehouse == - 1) {
$error ++;
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), 'errors');
$action = '';
}
}
if (! $error)
{
$result = $object->validate($user, '', $idwarehouse);
if ($result >= 0)
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($id); // Reload to get new records
facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
} else {
if (count($object->errors)) setEventMessage($object->errors, 'errors');
else setEventMessage($object->error, 'errors');
}
}
}
// Go back to draft status (unvalidate)
else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate)) {
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) {
if (! $idwarehouse || $idwarehouse == - 1) {
$error ++;
setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), 'errors');
$action = '';
}
}
if (! $error) {
// On verifie si la facture a des paiements
$sql = 'SELECT pf.amount';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'paiement_facture as pf';
$sql .= ' WHERE pf.fk_facture = ' . $object->id;
$result = $db->query($sql);
if ($result) {
$i = 0;
$num = $db->num_rows($result);
while ($i < $num) {
$objp = $db->fetch_object($result);
$totalpaye += $objp->amount;
$i ++;
}
} else {
dol_print_error($db, '');
}
$resteapayer = $object->total_ttc - $totalpaye;
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) {
$result=$object->set_draft($user, $idwarehouse);
if ($result<0) setEventMessage($object->error,'errors');
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($id); // Reload to get new records
facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
// Classify "paid"
else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement) {
$object->fetch($id);
$result = $object->set_paid($user);
if ($result<0) setEventMessage($object->error,'errors');
} // Classif "paid partialy"
else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement) {
$object->fetch($id);
$close_code = $_POST["close_code"];
$close_note = $_POST["close_note"];
if ($close_code) {
$result = $object->set_paid($user, $close_code, $close_note);
if ($result<0) setEventMessage($object->error,'errors');
} else {
setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), 'errors');
}
} // Classify "abandoned"
else if ($action == 'confirm_canceled' && $confirm == 'yes') {
$object->fetch($id);
$close_code = $_POST["close_code"];
$close_note = $_POST["close_note"];
if ($close_code) {
$result = $object->set_canceled($user, $close_code, $close_note);
if ($result<0) setEventMessage($object->error,'errors');
} else {
setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), 'errors');
}
}
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->fetch_thirdparty();
//$object->fetch_lines(); // Already done into fetch
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck=new DiscountAbsolute($db);
$result=$discountcheck->fetch(0,$object->id);
$canconvert=0;
if ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 1 && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed completely and not already converted (see real condition into condition used to show button converttoreduc)
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
// Boucle sur chaque taux de tva
$i = 0;
foreach ($object->lines as $line) {
$amount_ht [$line->tva_tx] += $line->total_ht;
$amount_tva [$line->tva_tx] += $line->total_tva;
$amount_ttc [$line->tva_tx] += $line->total_ttc;
$i ++;
}
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == Facture::TYPE_CREDIT_NOTE)
$discount->description = '(CREDIT_NOTE)';
elseif ($object->type == Facture::TYPE_DEPOSIT)
$discount->description = '(DEPOSIT)';
else {
setEventMessage($langs->trans('CantConvertToReducAnInvoiceOfThisType'),'errors');
}
$discount->tva_tx = abs($object->total_ttc);
$discount->fk_soc = $object->socid;
$discount->fk_facture_source = $object->id;
$error = 0;
foreach ($amount_ht as $tva_tx => $xxx) {
$discount->amount_ht = abs($amount_ht [$tva_tx]);
$discount->amount_tva = abs($amount_tva [$tva_tx]);
$discount->amount_ttc = abs($amount_ttc [$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0)
{
$error++;
break;
}
}
if (empty($error))
{
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessage($object->error,'errors');
$db->rollback();
}
}
else
{
setEventMessage($discount->error,'errors');
$db->rollback();
}
}
}
/*
* Insert new invoice in database
*/
else if ($action == 'add' && $user->rights->facture->creer)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
// Fill array 'array_options' with data from add form
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error ++;
// Replacement invoice
if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
{
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
}
if (! ($_POST['fac_replacement'] > 0)) {
$error ++;
setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), 'errors');
}
if (! $error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['note']);
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = $_POST['cond_reglement_id'];
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = $_POST['fac_replacement'];
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
setEventMessage($object->error, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == Facture::TYPE_CREDIT_NOTE)
{
if (! ($_POST['fac_avoir'] > 0))
{
$error ++;
setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error ++;
setEventMessage($langs->trans("ErrorFieldRequired", $langs->trans("Date")), 'errors');
}
if (! $error)
{
$object->socid = GETPOST('socid','int');
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->note_public = trim($_POST['note_public']);
$object->note = trim($_POST['note']);
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = 0;
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $_POST['fac_avoir'];
$object->type = Facture::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0)
{
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
foreach($facture_source->lines as $line)
{
$line->fk_facture = $object->id;
$line->subprice =-$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
$line->total_ht=-$line->total_ht;
$line->total_tva=-$line->total_tva;
$line->total_ttc=-$line->total_ttc;
$line->total_localtax1=-$line->total_localtax1;
$line->total_localtax2=-$line->total_localtax2;
$line->insert();
$object->lines[] = $line; // insert new line in current object
}
$object->update_price(1);
}
}
if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) {
$facture_source = new Facture($db); // fetch origin object if not previously defined
if($facture_source->fetch($object->fk_facture_source)>0) {
$totalpaye = $facture_source->getSommePaiement();
$totalcreditnotes = $facture_source->getSumCreditNotesUsed();
$totaldeposits = $facture_source->getSumDepositsUsed();
$remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
$object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
}
}
// Add predefined lines
/*
TODO delete
for($i = 1; $i <= $NBLINES; $i ++) {
if ($_POST['idprod' . $i]) {
$product = new Product($db);
$product->fetch($_POST['idprod' . $i]);
$startday = dol_mktime(12, 0, 0, $_POST['date_start' . $i . 'month'], $_POST['date_start' . $i . 'day'], $_POST['date_start' . $i . 'year']);
$endday = dol_mktime(12, 0, 0, $_POST['date_end' . $i . 'month'], $_POST['date_end' . $i . 'day'], $_POST['date_end' . $i . 'year']);
$result = $object->addline($product->description, $product->price, $_POST['qty' . $i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod' . $i], $_POST['remise_percent' . $i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type);
}
}*/
}
}
// Standard invoice or Deposit invoice created from a Predefined invoice
if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0)
{
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
}
if (! $error)
{
$object->socid = GETPOST('socid','int');
$object->type = $_POST['type'];
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->note_public = trim($_POST['note_public']);
$object->note_private = trim($_POST['note_private']);
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
// Source facture
$object->fac_rec = $_POST['fac_rec'];
$id = $object->create($user);
}
}
// Standard or deposit or proforma invoice
if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0)
{
if (GETPOST('socid', 'int') < 1)
{
$error ++;
setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
}
if (! $error)
{
// Si facture standard
$object->socid = GETPOST('socid','int');
$object->type = GETPOST('type');
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->note_public = trim($_POST['note_public']);
$object->note_private = trim($_POST['note_private']);
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->modelpdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']);
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->amount = $_POST['amount'];
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if ($origin && $originid)
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) {
$element = $regs [1];
$subelement = $regs [2];
}
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'inter') {
$element = $subelement = 'ficheinter';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
$object->origin = $origin;
$object->origin_id = $originid;
// Possibility to add external linked objects with hooks
$object->linked_objects [$object->origin] = $object->origin_id;
if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) {
$object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']);
}
$id = $object->create($user);
if ($id > 0)
{
// If deposit invoice
if ($_POST['type'] == 3)
{
$typeamount = GETPOST('typedeposit', 'alpha');
$valuedeposit = GETPOST('valuedeposit', 'int');
if ($typeamount == 'amount')
{
$amountdeposit = $valuedeposit;
}
else
{
$amountdeposit = 0;
dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
$classname = ucfirst($subelement);
$srcobject = new $classname($db);
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add deposit lines");
$result = $srcobject->fetch($object->origin_id);
if ($result > 0)
{
$totalamount = 0;
$lines = $srcobject->lines;
$numlines=count($lines);
for ($i=0; $i<$numlines; $i++)
{
$qualified=1;
if (empty($lines[$i]->qty)) $qualified=0; // We discard qty=0, it is an option
if (! empty($lines[$i]->special_code)) $qualified=0; // We discard special_code (frais port, ecotaxe, option, ...)
if ($qualified) $totalamount += $lines[$i]->total_ht;
}
if ($totalamount != 0) {
$amountdeposit = ($totalamount * $valuedeposit) / 100;
}
} else {
setEventMessage($srcobject->error, 'errors');
$error ++;
}
}
$result = $object->addline(
$langs->trans('Deposit'),
$amountdeposit, // subprice
1, // quantity
$lines[$i]->tva_tx, 0, // localtax1_tx
0, // localtax2_tx
0, // fk_product
0, // remise_percent
0, // date_start
0, // date_end
0, $lines[$i]->info_bits, // info_bits
0, // info_bits
'HT',
0,
0, // product_type
1,
$lines[$i]->special_code,
$object->origin,
0,
0,
0,
0,
$langs->trans('Deposit')
);
}
else
{
dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
$classname = ucfirst($subelement);
$srcobject = new $classname($db);
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines");
$result = $srcobject->fetch($object->origin_id);
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines')) $lines = $srcobject->fetch_lines();
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc = $object->socid;
$discount->amount_ht = abs($lines[$i]->total_ht);
$discount->amount_tva = abs($lines[$i]->total_tva);
$discount->amount_ttc = abs($lines[$i]->total_ttc);
$discount->tva_tx = $lines[$i]->tva_tx;
$discount->fk_user = $user->id;
$discount->description = $desc;
$discountid = $discount->create($user);
if ($discountid > 0) {
$result = $object->insert_discount($discountid); // This include link_to_invoice
} else {
setEventMessage($discount->error, 'errors');
$error ++;
break;
}
} else {
// Positive line
$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
// Date start
$date_start = false;
if ($lines[$i]->date_debut_prevue)
$date_start = $lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel)
$date_start = $lines[$i]->date_debut_reel;
if ($lines[$i]->date_start)
$date_start = $lines[$i]->date_start;
// Date end
$date_end = false;
if ($lines[$i]->date_fin_prevue)
$date_end = $lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel)
$date_end = $lines[$i]->date_fin_reel;
if ($lines[$i]->date_end)
$date_end = $lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
$array_option = $lines[$i]->array_options;
}
$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_option);
if ($result > 0) {
$lineid = $result;
} else {