/
card.php
5608 lines (4995 loc) · 245 KB
/
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) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@inodbox.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) 2014-2019 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.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 <https://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/bank/class/account.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';
}
// Load translation files required by the page
$langs->loadLangs(array('bills', 'companies', 'compta', 'products', 'banks', 'main', 'withdrawals'));
if (!empty($conf->incoterm->enabled)) {
$langs->load('incoterm');
}
if (!empty($conf->margin->enabled)) {
$langs->load('margins');
}
$projectid = (GETPOST('projectid', 'int') ? 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', 'aZ09');
$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
$lineid = GETPOST('lineid', 'int');
$userid = GETPOST('userid', 'int');
$search_ref = GETPOST('sf_ref', 'alpha') ? 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));
// 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);
// Fetch optionals attributes and labels
$extrafields->fetch_name_optionals_label($object->table_element);
// Load object
if ($id > 0 || !empty($ref)) {
if ($action != 'add') {
if (empty($conf->global->INVOICE_USE_SITUATION)) {
$fetch_situation = false;
} else {
$fetch_situation = true;
}
$ret = $object->fetch($id, $ref, '', '', $fetch_situation);
}
}
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('invoicecard', 'globalcard'));
$usercanread = $user->rights->facture->lire;
$usercancreate = $user->rights->facture->creer;
$usercanissuepayment = $user->rights->facture->paiement;
$usercandelete = $user->rights->facture->supprimer;
$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->validate)));
$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->send)));
$usercanreopen = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->reopen)));
if (!empty($conf->global->INVOICE_DISALLOW_REOPEN)) {
$usercanreopen = false;
}
$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($usercancreate)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->facture->invoice_advance->unvalidate)));
$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$usercancreatemargin = $user->rights->margins->creer;
$usercanreadallmargin = $user->rights->margins->liretous;
$usercancreatewithdrarequest = $user->rights->prelevement->bons->creer;
$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php
$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
$permissiontoadd = $usercancreate; // Used by the include of actions_addupdatedelete.inc.php
// retained warranty invoice available type
$retainedWarrantyInvoiceAvailableType = array();
if (!empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
$retainedWarrantyInvoiceAvailableType = explode('+', $conf->global->INVOICE_USE_RETAINED_WARRANTY);
}
// Security check
$fieldid = (!empty($ref) ? 'ref' : 'rowid');
if ($user->socid) {
$socid = $user->socid;
}
$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
$result = restrictedArea($user, 'facture', $object->id, '', '', 'fk_soc', $fieldid, $isdraft);
/*
* 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)) {
$backurlforlist = DOL_URL_ROOT.'/compta/facture/list.php';
if (empty($backtopage) || ($cancel && empty($id))) {
if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
$backtopage = $backurlforlist;
} else {
$backtopage = DOL_URL_ROOT.'/compta/facture/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
}
}
}
if ($cancel) {
if (!empty($backtopageforcancel)) {
header("Location: ".$backtopageforcancel);
exit;
} elseif (!empty($backtopage)) {
header("Location: ".$backtopage);
exit;
}
$action = '';
}
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($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.
$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int'));
$objectutil->socid = $socid;
$result = $objectutil->createFromClone($user, $id);
if ($result > 0) {
header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result);
exit();
} else {
$langs->load("errors");
setEventMessages($objectutil->error, $objectutil->errors, 'errors');
$action = '';
}
} elseif ($action == 'reopen' && $usercanreopen) {
$result = $object->fetch($id);
if ($object->statut == Facture::STATUS_CLOSED || ($object->statut == Facture::STATUS_ABANDONED && ($object->close_code != 'replaced' || $object->getIdReplacingInvoice() == 0)) || ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->setUnpaid($user);
if ($result > 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'confirm_delete' && $confirm == 'yes') {
// Delete invoice
$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);
}
$isErasable = $object->is_erasable();
if (($usercandelete && $isErasable > 0)
|| ($usercancreate && $isErasable == 1)) {
$result = $object->delete($user, 0, $idwarehouse);
if ($result > 0) {
header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1');
exit();
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
}
} elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) {
// Delete line
$object->fetch($id);
$object->fetch_thirdparty();
$result = $object->deleteline(GETPOST('lineid', 'int'));
if ($result > 0) {
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) {
$newlang = GETPOST('lang_id');
}
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
$newlang = $object->thirdparty->default_lang;
}
if (!empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
$outputlangs->load('products');
}
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
if ($result >= 0) {
header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id);
exit();
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
}
} elseif ($action == 'unlinkdiscount' && $usercancreate) {
// Delete link of credit note to invoice
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
$discount->unlink_invoice();
} elseif ($action == 'valid' && $usercancreate) {
// Validation
$object->fetch($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');
$action = '';
}
} else {
// If not a credit note, amount with tax must be positive or nul.
// Note that amount excluding tax can be negative because you can have a invoice of 100 with vat of 20 that
// consumes a credit note of 100 with vat 0 (total with tax is 0 but without tax is -20).
// For some cases, credit notes can have a vat of 0 (for example when selling goods in France).
if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ttc < 0) {
setEventMessages($langs->trans("ErrorInvoiceOfThisTypeMustBePositive"), null, 'errors');
$action = '';
}
// Also negative lines should not be allowed on 'non Credit notes' invoices. A test is done when adding or updating lines but we must
// do it again in validation to avoid cases where invoice is created from another object that allow negative lines.
// Note that we can accept the negative line if sum with other lines with same vat makes total positive: Because all the lines will be merged together
// when converted into 'available credit' and we will get a positive available credit line.
// Note: Other solution if you want to add a negative line on invoice, is to create a discount for customer and consumme it (but this is possible on standard invoice only).
$array_of_total_ht_per_vat_rate = array();
$array_of_total_ht_devise_per_vat_rate = array();
foreach ($object->lines as $line) {
//$vat_src_code_for_line = $line->vat_src_code; // TODO We chek sign of total per vat without taking into account the vat code because for the moment the vat code is lost/unknown when we add a down payment.
$vat_src_code_for_line = '';
if (empty($array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
if (empty($array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line])) {
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] = 0;
}
$array_of_total_ht_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->total_ht;
$array_of_total_ht_devise_per_vat_rate[$line->tva_tx.'_'.$vat_src_code_for_line] += $line->multicurrency_total_ht;
}
//var_dump($array_of_total_ht_per_vat_rate);exit;
foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
$tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
$tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
if ($object->type == $object::TYPE_DEPOSIT) {
$langs->load("errors");
// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
$error++;
$action = '';
} else {
$tmpvatratetoshow = explode('_', $vatrate);
$tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
if ($tmpvatratetoshow[0] != 0) {
$langs->load("errors");
setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
$error++;
$action = '';
}
}
}
}
}
} elseif ($action == 'classin' && $usercancreate) {
$object->fetch($id);
$object->setProject($_POST['projectid']);
} elseif ($action == 'setmode' && $usercancreate) {
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer) {
$object->fetch($id);
$object->retained_warranty_fk_cond_reglement = 0; // To clean property
$result = $object->setRetainedWarrantyPaymentTerms(GETPOST('retained_warranty_fk_cond_reglement', 'int'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
$old_rw_date_lim_reglement = $object->retained_warranty_date_limit;
$new_rw_date_lim_reglement = $object->calculate_date_lim_reglement($object->retained_warranty_fk_cond_reglement);
if ($new_rw_date_lim_reglement > $old_rw_date_lim_reglement) {
$object->retained_warranty_date_limit = $new_rw_date_lim_reglement;
}
if ($object->retained_warranty_date_limit < $object->date) {
$object->retained_warranty_date_limit = $object->date;
}
$result = $object->update($user);
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) {
$object->fetch($id);
$result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) {
$object->fetch($id);
$result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float'));
if ($result < 0) {
dol_print_error($db, $object->error);
}
} elseif ($action == 'setmulticurrencycode' && $usercancreate) { // Multicurrency Code
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
} elseif ($action == 'setmulticurrencyrate' && $usercancreate) { // Multicurrency rate
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
} elseif ($action == 'setinvoicedate' && $usercancreate) {
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
$date = dol_mktime(12, 0, 0, GETPOST('invoicedatemonth', 'int'), GETPOST('invoicedateday', 'int'), GETPOST('invoicedateyear', 'int'));
if (empty($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, $object->error);
}
} elseif ($action == 'setdate_pointoftax' && $usercancreate) {
$object->fetch($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, $object->error);
}
} elseif ($action == 'setconditions' && $usercancreate) {
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
$object->cond_reglement_id = 0; // To clean property
$error = 0;
$db->begin();
if (!$error) {
$result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
if ($result < 0) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (!$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) {
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($error) {
$db->rollback();
} else {
$db->commit();
}
} elseif ($action == 'setpaymentterm' && $usercancreate) {
$object->fetch($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, $object->error);
}
} elseif ($action == 'setrevenuestamp' && $usercancreate) {
$object->fetch($id);
$object->revenuestamp = GETPOST('revenuestamp');
$result = $object->update($user);
$object->update_price(1);
if ($result < 0) {
dol_print_error($db, $object->error);
} else {
// Define output language
if (empty($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);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
}
} elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) { // Set incoterm
$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
} elseif ($action == 'setbankaccount' && $usercancreate) { // bank account
$result = $object->setBankAccount(GETPOST('fk_account', 'int'));
} elseif ($action == 'setremisepercent' && $usercancreate) {
$object->fetch($id);
$result = $object->setDiscount($user, price2num(GETPOST('remise_percent'), '', 2));
} elseif ($action == "setabsolutediscount" && $usercancreate) {
// POST[remise_id] or POST[remise_id_for_payment]
// We use the credit to reduce amount of invoice
if (GETPOST("remise_id", 'int') > 0) {
$ret = $object->fetch($id);
if ($ret > 0) {
$result = $object->insert_discount(GETPOST("remise_id", 'int'));
if ($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 (GETPOST("remise_id_for_payment", 'int') > 0) {
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$discount = new DiscountAbsolute($db);
$discount->fetch(GETPOST("remise_id_for_payment", 'int'));
//var_dump($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->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
} elseif ($action == 'setref' && $usercancreate) {
$object->fetch($id);
$object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY');
} elseif ($action == 'setref_client' && $usercancreate) {
$object->fetch($id);
$object->set_ref_client(GETPOST('ref_client'));
} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) {
// Classify to validated
$idwarehouse = GETPOST('idwarehouse', 'int');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory fields in thirdparty (defined into setup)
$array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL');
foreach ($array_to_check as $key) {
$keymin = strtolower($key);
$i = (int) preg_replace('/[^0-9]/', '', $key);
$vallabel = $object->thirdparty->$keymin;
if ($i > 0) {
if ($object->thirdparty->isACompany()) {
// Check for mandatory prof id (but only if country is other than ours)
if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) {
$idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
if (!$vallabel && !empty($conf->global->$idprof_mandatory)) {
$langs->load("errors");
$error++;
setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
} else {
//var_dump($conf->global->SOCIETE_EMAIL_MANDATORY);
if ($key == 'EMAIL') {
// Check for mandatory
if (!empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && !isValidEMail($object->thirdparty->email)) {
$langs->load("errors");
$error++;
setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
}
// Check for mandatory fields in invoice
$array_to_check = array('REF_CLIENT'=>'RefCustomer');
foreach ($array_to_check as $key => $val) {
$keymin = strtolower($key);
$vallabel = $object->$keymin;
// Check for mandatory
$keymandatory = 'INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
if (!$vallabel && !empty($conf->global->$keymandatory)) {
$langs->load("errors");
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
}
}
// Check for warehouse
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($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);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$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, $object->errors, 'errors');
}
}
}
} elseif ($action == 'confirm_modif' && $usercanunvalidate) {
// Go back to draft status (unvalidate)
$idwarehouse = GETPOST('idwarehouse', 'int');
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
if ($object->type != Facture::TYPE_DEPOSIT && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
if ($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 = '.((int) $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;
// We check that invlice lines are transferred into accountancy
$ventilExportCompta = $object->getVentilExportCompta();
// On verifie si aucun paiement n'a ete effectue
if ($ventilExportCompta == 0) {
if (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_EDITED) || ($resteapayer == $object->total_ttc && empty($object->paye))) {
$result = $object->setDraft($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);
$outputlangs->load('products');
}
$model = $object->model_pdf;
$ret = $object->fetch($id); // Reload to get new records
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
}
} elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) {
// Classify "paid"
$object->fetch($id);
$result = $object->setPaid($user);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} elseif ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment) {
// Classif "paid partialy"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setPaid($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_canceled' && $confirm == 'yes') {
// Classify "abandoned"
$object->fetch($id);
$close_code = GETPOST("close_code", 'restricthtml');
$close_note = GETPOST("close_note", 'restricthtml');
if ($close_code) {
$result = $object->setCanceled($user, $close_code, $close_note);
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors');
}
} elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) {
// Convertir en reduc
$object->fetch($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 && 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 == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($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();
$multicurrency_amount_ht = $multicurrency_amount_tva = $multicurrency_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 and no need to create discount if amount is null
$keyforvatrate = $line->tva_tx.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : '');
$amount_ht[$keyforvatrate] += $line->total_ht;
$amount_tva[$keyforvatrate] += $line->total_tva;
$amount_ttc[$keyforvatrate] += $line->total_ttc;
$multicurrency_amount_ht[$keyforvatrate] += $line->multicurrency_total_ht;
$multicurrency_amount_tva[$keyforvatrate] += $line->multicurrency_total_tva;
$multicurrency_amount_ttc[$keyforvatrate] += $line->multicurrency_total_ttc;
$i++;
}
}
// If some payments were already done, we change the amount to pay using same prorate
if (!empty($conf->global->INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED) && $object->type == Facture::TYPE_CREDIT_NOTE) {
$alreadypaid = $object->getSommePaiement(); // This can be not 0 if we allow to create credit to reuse from credit notes partially refunded.
if ($alreadypaid && abs($alreadypaid) < abs($object->total_ttc)) {
$ratio = abs(($object->total_ttc - $alreadypaid) / $object->total_ttc);
foreach ($amount_ht as $vatrate => $val) {
$amount_ht[$vatrate] = price2num($amount_ht[$vatrate] * $ratio, 'MU');
$amount_tva[$vatrate] = price2num($amount_tva[$vatrate] * $ratio, 'MU');
$amount_ttc[$vatrate] = price2num($amount_ttc[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ht[$vatrate] = price2num($multicurrency_amount_ht[$vatrate] * $ratio, 'MU');
$multicurrency_amount_tva[$vatrate] = price2num($multicurrency_amount_tva[$vatrate] * $ratio, 'MU');
$multicurrency_amount_ttc[$vatrate] = price2num($multicurrency_amount_ttc[$vatrate] * $ratio, 'MU');
}
}
}
//var_dump($amount_ht);var_dump($amount_tva);var_dump($amount_ttc);exit;
// 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
// Total payments
$sql = 'SELECT SUM(pf.amount) as total_paiements';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql .= ' WHERE pf.fk_facture = '.((int) $object->id);
$sql .= ' AND pf.fk_paiement = 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;
// Total credit note and deposit
$total_creditnote_and_deposit = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as re";
$sql .= " WHERE fk_facture = ".((int) $object->id);
$resql = $db->query($sql);
if (!empty($resql)) {
while ($obj = $db->fetch_object($resql)) {
$total_creditnote_and_deposit += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
$discount->amount_ht = $discount->amount_ttc = $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
$discount->amount_tva = 0;
$discount->tva_tx = 0;
$discount->vat_src_code = '';
$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]);
$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
// Clean vat code
$reg = array();
$vat_src_code = '';
if (preg_match('/\((.*)\)/', $tva_tx, $reg)) {
$vat_src_code = $reg[1];
$tva_tx = preg_replace('/\s*\(.*\)/', '', $tva_tx); // Remove code into vatrate.
}
$discount->tva_tx = abs($tva_tx);
$discount->vat_src_code = $vat_src_code;
$result = $discount->create($user);
if ($result < 0) {
$error++;
break;
}
}
}
if (empty($error)) {
if ($object->type != Facture::TYPE_DEPOSIT) {
// Classe facture
$result = $object->setPaid($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');
$db->rollback();
}
}
} elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) {
// Delete payment
$object->fetch($id);
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0) {
$paiement = new Paiement($db);
$result = $paiement->fetch(GETPOST('paiement_id'));
if ($result > 0) {
$result = $paiement->delete(); // If fetch ok and found
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
}
if ($result < 0) {
setEventMessages($paiement->error, $paiement->errors, 'errors');
}
}
} elseif ($action == 'add' && $usercancreate) {
// Insert new invoice in database
if ($socid > 0) {
$object->socid = GETPOST('socid', 'int');
}
$selectedLines = GETPOST('toselect', 'array');
$db->begin();
$error = 0;
$originentity = GETPOST('originentity');
// Fill array 'array_options' with data from add form
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) {