/
facture.php
3988 lines (3556 loc) · 136 KB
/
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) 2004-2013 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 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <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('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'));
/*
* Actions
*/
$parameters=array('socid'=>$socid);
$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
// Action clone object
if ($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
{
$mesgs[]=$object->error;
$action='';
}
}
}
}
// Change status of invoice
else if ($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
{
$mesgs[]='<div class="error">'.$object->error.'</div>';
}
}
}
// 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
{
$mesgs[]='<div class="error">'.$object->error.'</div>';
}
}
// 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->client->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
{
$mesgs[]='<div clas="error">'.$object->error.'</div>';
$action='';
}
}
// Delete link of credit note to invoice
else if ($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 ($object->type == 2)
{
// Si avoir, le signe doit etre negatif
if ($object->total_ht >= 0)
{
$mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'</div>';
$action='';
}
}
else
{
// Si non avoir, le signe doit etre positif
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0)
{
$mesgs[]='<div class="error">'.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'</div>';
$action='';
}
}
}
else if ($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);
}
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)
{
$mesgs[]='<div class="error">'.$object->error.'</div>';
}
}
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)
{
$mesgs[]='<div class="error">'.$discount->error.'</div>';
}
}
}
else if ($action == 'set_ref_client' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->set_ref_client($_POST['ref_client']);
}
else if ($action == 'setnote_public' && $user->rights->facture->creer)
{
$object->fetch($id);
$result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public');
if ($result < 0) dol_print_error($db,$object->error);
}
else if ($action == 'setnote_private' && $user->rights->facture->creer)
{
$object->fetch($id);
$result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private');
if ($result < 0) dol_print_error($db,$object->error);
}
// Classify to validated
else if ($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 < 5; $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 ($object->type != 3 && ! empty($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->client->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, $hideref);
}
}
else
{
setEventMessage($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 ($object->type != 3 && ! empty($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)
{
$object->set_draft($user, $idwarehouse);
// 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->client->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);
}
// 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);
}
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);
}
else
{
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors');
}
}
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
{
$db->begin();
$object->fetch($id);
$object->fetch_thirdparty();
$object->fetch_lines();
if (! $object->paye) // protection against multiple submit
{
// 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 == 2) $discount->description='(CREDIT_NOTE)';
elseif ($object->type == 3) $discount->description='(DEPOSIT)';
else {
$this->error="CantConvertToReducAnInvoiceOfThisType";
return -1;
}
$discount->tva_tx=abs($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 (! $error)
{
// Classe facture
$result=$object->set_paid($user);
if ($result > 0)
{
//$mesgs[]='OK'.$discount->id;
$db->commit();
}
else
{
$mesgs[]='<div class="error">'.$object->error.'</div>';
$db->rollback();
}
}
else
{
$mesgs[]='<div class="error">'.$discount->error.'</div>';
$db->rollback();
}
}
}
/*
* Insert new invoice in database
*/
else if ($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'] == 1)
{
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$error++;
setEventMessage($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 = $datefacture;
$object->note_public = trim($_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->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 = 1;
$id=$object->createFromCurrent($user);
if ($id <= 0) $mesgs[]=$object->error;
}
}
// Credit note invoice
if ($_POST['type'] == 2)
{
if (! $_POST['fac_avoir'] > 0)
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CorrectInvoice")),'errors');
}
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors');
}
if (! $error)
{
// Si facture avoir
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
//$result=$object->fetch($_POST['fac_avoir']);
$object->socid = GETPOST('socid','int');
$object->number = $_POST['facnumber'];
$object->date = $datefacture;
$object->note_public = trim($_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->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 = 2;
$id = $object->create($user);
// Add predefined lines
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)
{
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$error++;
setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors');
}
if (! $error)
{
$object->socid = GETPOST('socid','int');
$object->type = $_POST['type'];
$object->number = $_POST['facnumber'];
$object->date = $datefacture;
$object->note_public = trim($_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');
}
$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
if (empty($datefacture))
{
$error++;
setEventMessage($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 = $datefacture;
$object->note_public = trim($_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->amount = $_POST['amount'];
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fetch_thirdparty();
// If creation from another object of another module (Example: origin=propal, originid=1)
if ($_POST['origin'] && $_POST['originid'])
{
// Parse element/subelement (ex: project_task)
$element = $subelement = $_POST['origin'];
if (preg_match('/^([^_]+)_([^_]+)/i',$_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 == 'inter') {
$element = $subelement = 'ficheinter';
}
if ($element == 'shipping') {
$element = $subelement = 'expedition';
}
$object->origin = $_POST['origin'];
$object->origin_id = $_POST['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++)
{
$totalamount += $lines[$i]->subprice;
}
if ($totalamount!=0)
{
$amountdeposit=($totalamount*$valuedeposit)/100;
}
}
else
{
$mesgs[]=$srcobject->error;
$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
{
$mesgs[]=$discount->error;
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start