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card.php
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card.php
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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
* Copyright (C) 2005 Marc Barilley <marc@ocebo.fr>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2019 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018-2019 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2019 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 <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/fourn/facture/card.php
* \ingroup facture, fournisseur
* \brief Page for supplier invoice card (view, edit, validate)
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
if (!empty($conf->product->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
}
if (!empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
}
if (!empty($conf->variants->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
}
if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
$langs->loadLangs(array('bills', 'compta', 'suppliers', 'companies', 'products', 'banks'));
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
$id = (GETPOST('facid', 'int') ? GETPOST('facid', 'int') : GETPOST('id', 'int'));
$socid = GETPOST('socid', 'int');
$action = GETPOST('action', 'aZ09');
$confirm = GETPOST("confirm");
$ref = GETPOST('ref', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$projectid = GETPOST('projectid', 'int');
$origin = GETPOST('origin', 'alpha');
$originid = GETPOST('originid', 'int');
// PDF
$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicesuppliercard', 'globalcard'));
$object = new FactureFournisseur($db);
$extrafields = new ExtraFields($db);
// fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || !empty($ref))
{
$ret = $object->fetch($id, $ref);
if ($ret < 0) dol_print_error($db, $object->error);
$ret = $object->fetch_thirdparty();
if ($ret < 0) dol_print_error($db, $object->error);
}
// Security check
$socid = '';
if (!empty($user->socid)) $socid = $user->socid;
$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
$permissionnote = $user->rights->fournisseur->facture->creer; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $user->rights->fournisseur->facture->creer; // Used by the include of actions_dellink.inc.php
$permissiontoadd = $user->rights->fournisseur->facture->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
/*
* Actions
*/
$parameters = array('socid'=>$socid);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook))
{
if ($cancel)
{
if (!empty($backtopage))
{
header("Location: ".$backtopage);
exit;
}
$action = '';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Link invoice to order
if (GETPOST('linkedOrder') && empty($cancel) && $id > 0)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $permissiontoadd)
{
$objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone. We use native clone to keep this->db valid.
if (GETPOST('newsupplierref', 'alphanohtml')) $objectutil->ref_supplier = GETPOST('newsupplierref', 'alphanohtml');
$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
$result = $objectutil->createFromClone($user, $id);
if ($result > 0)
{
header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
exit;
}
else
{
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action = '';
}
}
elseif ($action == 'confirm_valid' && $confirm == 'yes' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->facture->creer))
|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
)
{
$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 = $object->hasProductsOrServices(1);
}
// Check parameters
if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change)
{
$langs->load("stocks");
if (!$idwarehouse || $idwarehouse == -1)
{
$error++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
if (!$error)
{
$result = $object->validate($user, '', $idwarehouse);
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
} else {
// Define output language
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model = $object->modelpdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) dol_print_error($db, $result);
}
}
}
}
elseif ($action == 'confirm_delete' && $confirm == 'yes')
{
$object->fetch($id);
$object->fetch_thirdparty();
$isErasable = $object->is_erasable();
if (($user->rights->fournisseur->facture->supprimer && $isErasable > 0)
|| ($user->rights->fournisseur->facture->creer && $isErasable == 1))
{
$result = $object->delete($user);
if ($result > 0)
{
header('Location: list.php?restore_lastsearch_values=1');
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Remove a product line
elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$result = $object->deleteline($lineid);
if ($result > 0)
{
// Define output language
/*$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09'))
$newlang = GETPOST('lang_id','aZ09');
if ($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 = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}*/
header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
/* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */
$action = '';
}
}
// Delete link of credit note to invoice
elseif ($action == 'unlinkdiscount' && $user->rights->fournisseur->facture->creer)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
}
elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$result = $object->set_paid($user);
if ($result < 0)
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Set supplier ref
if ($action == 'setref_supplier' && $user->rights->fournisseur->facture->creer)
{
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
else
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
$newlang = GETPOST('lang_id', 'aZ09');
}
if ($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 = $object->fetch($object->id); // Reload to get new records
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
// payments conditions
if ($action == 'setconditions' && $user->rights->fournisseur->facture->creer)
{
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
}
// Set incoterm
elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
{
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
// payment mode
elseif ($action == 'setmode' && $user->rights->fournisseur->facture->creer)
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
}
// Multicurrency Code
elseif ($action == 'setmulticurrencycode' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
elseif ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx', 'alpha')));
}
// bank account
elseif ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) {
$result = $object->setBankAccount(GETPOST('fk_account', 'int'));
}
// Set label
elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->label = GETPOST('label');
$result = $object->update($user);
if ($result < 0) dol_print_error($db);
}
elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer)
{
$newdate = dol_mktime(0, 0, 0, $_POST['datefmonth'], $_POST['datefday'], $_POST['datefyear']);
if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE) ? 0 : $conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)))
{
if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings');
else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings');
}
$object->fetch($id);
$object->date = $newdate;
$date_echence_calc = $object->calculate_date_lim_reglement();
if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc)
{
$object->date_echeance = $date_echence_calc;
}
if ($object->date_echeance && $object->date_echeance < $object->date)
{
$object->date_echeance = $object->date;
}
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
$object->date_echeance = dol_mktime(12, 0, 0, $_POST['date_lim_reglementmonth'], $_POST['date_lim_reglementday'], $_POST['date_lim_reglementyear']);
if (!empty($object->date_echeance) && $object->date_echeance < $object->date)
{
$object->date_echeance = $object->date;
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings');
}
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
elseif ($action == "setabsolutediscount" && $user->rights->fournisseur->facture->creer)
{
// POST[remise_id] or POST[remise_id_for_payment]
// We use the credit to reduce amount of invoice
if (!empty($_POST["remise_id"])) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount($_POST["remise_id"]);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
dol_print_error($db, $object->error);
}
}
// We use the credit to reduce remain to pay
if (!empty($_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"]);
//var_dump($object->getRemainToPay(0));
//var_dump($discount->amount_ttc);exit;
if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0)))
{
// TODO Split the discount in 2 automatically
$error++;
setEventMessages($langs->trans("ErrorDiscountLargerThanRemainToPaySplitItBefore"), null, 'errors');
}
if (!$error)
{
$result = $discount->link_to_invoice(0, $id);
if ($result < 0) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
}
// Convertir en reduc
elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->fournisseur->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, 0, $object->id);
$canconvert = 0;
if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert = 1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line)
{
if ($line->product_type < 9 && $line->total_ht != 0) // Remove lines with product_type greater than or equal to 9
{ // no need to create discount if amount is null
$amount_ht[$line->tva_tx] += $line->total_ht;
$amount_tva[$line->tva_tx] += $line->total_tva;
$amount_ttc[$line->tva_tx] += $line->total_ttc;
$i++;
}
}
// Insert one discount by VAT rate category
$discount = new DiscountAbsolute($db);
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE)
$discount->description = '(CREDIT_NOTE)';
elseif ($object->type == FactureFournisseur::TYPE_DEPOSIT)
$discount->description = '(DEPOSIT)';
elseif ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION)
$discount->description = '(EXCESS PAID)';
else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->discount_type = 1; // Supplier discount
$discount->fk_soc = $object->socid;
$discount->fk_invoice_supplier_source = $object->id;
$error = 0;
if ($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT || $object->type == FactureFournisseur::TYPE_SITUATION)
{
// If we're on a standard invoice, we have to get excess paid to create a discount in TTC without VAT
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN ('.getEntity('c_paiement').')';
$sql .= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql .= ' AND pf.fk_paiementfourn = p.rowid';
$sql .= ' AND p.entity IN ('.getEntity('invoice').')';
$resql = $db->query($sql);
if (!$resql) dol_print_error($db);
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
$discount->amount_ht = $discount->amount_ttc = $total_paiements - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$result = $discount->create($user);
if ($result < 0)
{
$error++;
}
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT)
{
foreach ($amount_ht as $tva_tx => $xxx)
{
$discount->amount_ht = abs($amount_ht[$tva_tx]);
$discount->amount_tva = abs($amount_tva[$tva_tx]);
$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
$discount->tva_tx = abs($tva_tx);
$result = $discount->create($user);
if ($result < 0)
{
$error++;
break;
}
}
}
if (empty($error))
{
if ($object->type != FactureFournisseur::TYPE_DEPOSIT) {
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
} else {
$db->commit();
}
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$db->rollback();
}
}
}
// Delete payment
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer)
{
$object->fetch($id);
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0)
{
$paiementfourn = new PaiementFourn($db);
$result = $paiementfourn->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result = $paiementfourn->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors');
}
}
}
// Create
elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
$db->begin();
$error = 0;
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) $error++;
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
$datedue = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
// Replacement invoice
if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
{
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!($_POST['fac_replacement'] > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
if (!$error) {
// This is a replacement invoice
$result = $object->fetch(GETPOST('fac_replacement'), 'int');
$object->fetch_thirdparty();
$object->ref = GETPOST('ref', 'nohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'nohtml');
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = GETPOST('fac_replacement');
$object->type = FactureFournisseur::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir', 'int');
if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
if (GETPOST('socid', 'int') < 1)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!$error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = GETPOST('ref', 'nohtml');
$object->ref_supplier = GETPOST('ref_supplier', 'nohtml');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'nohtml');
$object->label = GETPOST('label', 'nohtml');
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = FactureFournisseur::TYPE_CREDIT_NOTE;
$id = $object->create($user);
if ($id <= 0) {
$error++;
}
if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source) > 0)
{
$fk_parent_line = 0;
foreach ($facture_source->lines as $line)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
$line->fk_facture_fourn = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice = -$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
$line->total_ht = -$line->total_ht;
$line->total_tva = -$line->total_tva;
$line->total_ttc = -$line->total_ttc;
$line->total_localtax1 = -$line->total_localtax1;
$line->total_localtax2 = -$line->total_localtax2;
$result = $line->insert();
$object->lines[] = $line; // insert new line in current object
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
$object->update_price(1);
}
}
if (GETPOST('invoiceAvoirWithPaymentRestAmount', 'int') == 1 && $id > 0)
{
$facture_source = new FactureFournisseur($db); // fetch origin object if not previously defined
if ($facture_source->fetch($object->fk_facture_source) > 0)
{
$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'), $remain_to_pay, 0, 0, 0, 1, 0, 0, '', '', 'TTC');
}
}
}
}
// Standard or deposit
if ($_POST['type'] == FactureFournisseur::TYPE_STANDARD || $_POST['type'] == FactureFournisseur::TYPE_DEPOSIT)
{
if (GETPOST('socid', 'int') < 1)
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create';
$error++;
}
if ($datefacture == '')
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
}
if (!$error)
{
$tmpproject = GETPOST('projectid', 'int');
// Creation facture
$object->ref = $_POST['ref'];
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'none');
$object->note_private = GETPOST('note_private', 'none');
$object->cond_reglement_id = GETPOST('cond_reglement_id');
$object->mode_reglement_id = GETPOST('mode_reglement_id');
$object->fk_account = GETPOST('fk_account', 'int');
$object->fk_project = ($tmpproject > 0) ? $tmpproject : null;
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Auto calculation of date due if not filled by user
if (empty($object->date_echeance)) $object->date_echeance = $object->calculate_date_lim_reglement();
$object->fetch_thirdparty();
// If creation from another object of another module
if (!$error && $_POST['origin'] && $_POST['originid'])
{
// Parse element/subelement (ex: project_task)
$element = $subelement = GETPOST('origin');
/*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs))
{
$element = $regs[1];
$subelement = $regs[2];
}*/
// For compatibility
if ($element == 'order') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
$element = 'comm/propal'; $subelement = 'propal';
}
if ($element == 'contract') {
$element = $subelement = 'contrat';
}
if ($element == 'order_supplier') {
$element = 'fourn'; $subelement = 'fournisseur.commande';
}
if ($element == 'project')
{
$element = 'projet';
}
$object->origin = GETPOST('origin');
$object->origin_id = GETPOST('originid');
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname = 'CommandeFournisseur';
$objectsrc = new $classname($db);
$objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
if ($object->origin == 'reception')
{
$objectsrc->fetchObjectLinked();
if (count($objectsrc->linkedObjectsIds['order_supplier']) > 0)
{
foreach ($objectsrc->linkedObjectsIds['order_supplier'] as $key => $value)
{
$object->linked_objects['order_supplier'] = $value;
}
}
}
$id = $object->create($user);
// Add lines
if ($id > 0)
{
require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php';
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname = 'CommandeFournisseur';
$srcobject = new $classname($db);
$result = $srcobject->fetch(GETPOST('originid', 'int'));
if ($result > 0)
{
$lines = $srcobject->lines;
if (empty($lines) && method_exists($srcobject, 'fetch_lines'))
{
$srcobject->fetch_lines();
$lines = $srcobject->lines;
}
$num = count($lines);
for ($i = 0; $i < $num; $i++) // TODO handle subprice < 0
{
$desc = ($lines[$i]->desc ? $lines[$i]->desc : $lines[$i]->libelle);
$product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0);
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) {
$lines[$i]->fetch_optionals($lines[$i]->rowid);
}
// Dates
// TODO mutualiser
$date_start = $lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start = $lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start = $lines[$i]->date_start;
$date_end = $lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end = $lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end = $lines[$i]->date_end;
// FIXME Missing special_code into addline and updateline methods
$object->special_code = $lines[$i]->special_code;
// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->qty,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
'HT',
$product_type,
$lines[$i]->rang,
0,
$lines[$i]->array_options,
$lines[$i]->fk_unit,
$lines[$i]->id,
0,
$lines[$i]->ref_supplier,
$lines[$i]->special_code
);
if ($result < 0)
{
$error++;
break;
}
}
// Now reload line
$object->fetch_lines();
}
else
{
$error++;
}
}
else
{
$error++;
}
}
elseif (!$error)
{
$id = $object->create($user);
if ($id < 0)
{
$error++;
}
}
}
}
if ($error)
{
$langs->load("errors");
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
}
else
{
$db->commit();