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card.php
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card.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) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012-2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.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>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
*
* 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/card.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/facture/class/facture-rec.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/class/html.formmargin.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';
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->load('bills');
$langs->load('companies');
$langs->load('compta');
$langs->load('products');
$langs->load('banks');
$langs->load('main');
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
if (! empty($conf->margin->enabled))
$langs->load('margins');
$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');
$cancel = GETPOST('cancel', '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
$fac_rec=GETPOST('fac_rec','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));
// 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, '', '', $conf->global->INVOICE_USE_SITUATION);
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicecard','globalcard'));
$permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
$permissiondellink=$user->rights->facture->creer; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $user->rights->facture->creer; // Used by the include of actions_lineupdonw.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) $action='';
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($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=' . $result);
exit();
} else {
setEventMessages($object->error, $object->errors, '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 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->set_unpaid($user);
if ($result > 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Delete invoice
else if ($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 = $object->delete($user, 0, $idwarehouse);
if ($result > 0) {
header('Location: ' . DOL_URL_ROOT . '/compta/facture/list.php');
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action='';
}
}
// Delete line
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteline(GETPOST('lineid'));
if ($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 = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
// Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("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) {
setEventMessages($langs->trans("ErrorInvoiceAvoirMustBeNegative"), null, 'errors');
$action = '';
}
} else {
// Si non avoir, le signe doit etre positif
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
}
}
else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');
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, $object->error);
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']);
if (empty($date))
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate');
exit;
}
$object->date=$date;
$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 == 'setdate_pointoftax' && $user->rights->facture->creer)
{
$object->fetch($id);
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$object->date_pointoftax=$date_pointoftax;
$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 = $object->calculate_date_lim_reglement();
setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, '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, $object->error);
}
// Set incoterm
elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled))
{
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
}
// bank account
else if ($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 ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
dol_print_error($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) {
setEventMessages($discount->error, $discount->errors, 'errors');
}
}
}
else if ($action == 'setref_client' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client'));
}
// Classify to validated
else if ($action == 'confirm_valid' && $confirm == 'yes' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
)
{
$idwarehouse = GETPOST('idwarehouse');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory prof id (but only if country is than than ours)
if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id)
{
for ($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");
$error++;
setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, '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) {
$error ++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
$action = '';
}
}
if (! $error)
{
$result = $object->validate($user, '', $idwarehouse);
if ($result >= 0)
{
// 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) setEventMessages($object->error, $object->errors, 'errors');
}
}
else
{
if (count($object->errors)) setEventMessages(null, $object->errors, 'errors');
else setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Go back to draft status (unvalidate)
else if ($action == 'confirm_modif' &&
((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($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) {
$error ++;
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, '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) setEventMessages($object->error, $object->errors, 'errors');
// Define output language
if (empty($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
$object->generateDocument($model, $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 ($result<0) setEventMessages($object->error, $object->errors, 'errors');
} // Classif "paid partialy"
else if ($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) setEventMessages($object->error, $object->errors, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} // Classify "abandoned"
else if ($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) setEventMessages($object->error, $object->errors, 'errors');
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
}
// Convertir en reduc
else if ($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->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
$amount_ht = $amount_tva = $amount_ttc = array();
// Loop on each vat rate
$i = 0;
foreach ($object->lines as $line)
{
if ($line->total_ht!=0)
{ // 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 == Facture::TYPE_CREDIT_NOTE)
$discount->description = '(CREDIT_NOTE)';
elseif ($object->type == Facture::TYPE_DEPOSIT)
$discount->description = '(DEPOSIT)';
elseif ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
$discount->description = '(EXCESS RECEIVED)';
else {
setEventMessages($langs->trans('CantConvertToReducAnInvoiceOfThisType'), null, 'errors');
}
$discount->fk_soc = $object->socid;
$discount->fk_facture_source = $object->id;
$error = 0;
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
{
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
$sql = 'SELECT SUM(pf.amount) as total_paiements
FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p
WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms';
$resql = $db->query($sql);
$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 == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
{
foreach ($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))
{
// Classe facture
$result = $object->set_paid($user);
if ($result >= 0)
{
$db->commit();
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
}
}
else
{
setEventMessages($discount->error, $discount->errors, '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))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
if (! ($_POST['fac_replacement'] > 0)) {
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_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'];
$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 = $_POST['fac_replacement'];
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
if ($id <= 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
// Credit note invoice
if ($_POST['type'] == Facture::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir');
if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
$object->socid = GETPOST('socid','int');
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_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'];
$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 = 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)
{
$fk_parent_line = 0;
foreach($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 = $object->id;
$line->fk_parent_line = $fk_parent_line;
$line->subprice =-$line->subprice; // invert price for object
$line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
$line->total_ht=-$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(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked
$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)
{
$facture_source = new Facture($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'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');
}
}
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec') > 0)
{
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
$object->socid = GETPOST('socid','int');
$object->type = $_POST['type'];
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_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->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Source facture
$object->fac_rec = GETPOST('fac_rec');
$id = $object->create($user); // This include recopy of links from recurring invoice
}
}
// Standard or deposit or proforma invoice, not from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT || $_POST['type'] == Facture::TYPE_PROFORMA || ($_POST['type'] == Facture::TYPE_SITUATION && empty($_POST['situations']))) && GETPOST('fac_rec') <= 0)
{
if (GETPOST('socid', 'int') < 1)
{
$error ++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
}
$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($dateinvoice))
{
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (! $error)
{
// Si facture standard
$object->socid = GETPOST('socid','int');
$object->type = GETPOST('type');
$object->number = $_POST['facnumber'];
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim($_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->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');
if (GETPOST('type') == Facture::TYPE_SITUATION)
{
$object->situation_counter = 1;
$object->situation_final = 0;
$object->situation_cycle_ref = $object->newCycle();
}
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if (! empty($origin) && ! empty($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';
}