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FIX working on invoice sharing (multicompany)

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This commit is contained in:
Regis Houssin 2018-11-14 14:59:36 +01:00
parent 04edcaa89c
commit 3294fada3d
1 changed files with 97 additions and 95 deletions
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192
htdocs/compta/facture/card.php
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@ -109,9 +109,23 @@ if ($id > 0 || ! empty($ref)) {
// 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
$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) || $user->rights->facture->invoice_advance->send);
$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
$usercanunvalidate = ((empty($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
// Security check
$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
@ -147,7 +161,7 @@ if (empty($reshook))
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
if ($action == 'confirm_clone' && $confirm == 'yes' && $usercancreate) {
// if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
// $mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
// } else {
@ -165,7 +179,7 @@ if (empty($reshook))
}
// Change status of invoice
else if ($action == 'reopen' && $user->rights->facture->creer) {
else if ($action == 'reopen' && $usercancreate) {
$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);
@ -194,8 +208,8 @@ if (empty($reshook))
$isErasable=$object->is_erasable();
if (($user->rights->facture->supprimer && $isErasable > 0)
|| ($user->rights->facture->creer && $isErasable == 1))
if (($usercandelete && $isErasable > 0)
|| ($usercancreate && $isErasable == 1))
{
$result = $object->delete($user, 0, $idwarehouse);
if ($result > 0) {
@ -209,7 +223,7 @@ if (empty($reshook))
}
// Delete line
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer)
else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
$object->fetch_thirdparty();
@ -243,7 +257,7 @@ if (empty($reshook))
}
// Delete link of credit note to invoice
else if ($action == 'unlinkdiscount' && $user->rights->facture->creer)
else if ($action == 'unlinkdiscount' && $usercancreate)
{
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(GETPOST("discountid"));
@ -251,7 +265,7 @@ if (empty($reshook))
}
// Validation
else if ($action == 'valid' && $user->rights->facture->creer)
else if ($action == 'valid' && $usercancreate)
{
$object->fetch($id);
@ -271,7 +285,7 @@ if (empty($reshook))
}
}
else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
else if ($action == 'set_thirdparty' && $usercancreate)
{
$object->fetch($id);
$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');
@ -280,13 +294,13 @@ if (empty($reshook))
exit();
}
else if ($action == 'classin' && $user->rights->facture->creer)
else if ($action == 'classin' && $usercancreate)
{
$object->fetch($id);
$object->setProject($_POST['projectid']);
}
else if ($action == 'setmode' && $user->rights->facture->creer)
else if ($action == 'setmode' && $usercancreate)
{
$object->fetch($id);
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
@ -295,16 +309,16 @@ if (empty($reshook))
}
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
else if ($action == 'setmulticurrencycode' && $usercancreate) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
}
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
else if ($action == 'setmulticurrencyrate' && $usercancreate) {
$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
}
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
else if ($action == 'setinvoicedate' && $usercancreate)
{
$object->fetch($id);
$old_date_lim_reglement = $object->date_lim_reglement;
@ -323,7 +337,7 @@ if (empty($reshook))
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setdate_pointoftax' && $user->rights->facture->creer)
else if ($action == 'setdate_pointoftax' && $usercancreate)
{
$object->fetch($id);
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@ -332,7 +346,7 @@ if (empty($reshook))
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setconditions' && $user->rights->facture->creer)
else if ($action == 'setconditions' && $usercancreate)
{
$object->fetch($id);
$object->cond_reglement_code = 0; // To clean property
@ -348,7 +362,7 @@ if (empty($reshook))
if ($result < 0) dol_print_error($db, $object->error);
}
else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
else if ($action == 'setpaymentterm' && $usercancreate)
{
$object->fetch($id);
$object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
@ -361,7 +375,7 @@ if (empty($reshook))
dol_print_error($db, $object->error);
}
else if ($action == 'setrevenuestamp' && $user->rights->facture->creer)
else if ($action == 'setrevenuestamp' && $usercancreate)
{
$object->fetch($id);
$object->revenuestamp = GETPOST('revenuestamp');
@ -378,18 +392,18 @@ if (empty($reshook))
}
// bank account
else if ($action == 'setbankaccount' && $user->rights->facture->creer)
else if ($action == 'setbankaccount' && $usercancreate)
{
$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
}
else if ($action == 'setremisepercent' && $user->rights->facture->creer)
else if ($action == 'setremisepercent' && $usercancreate)
{
$object->fetch($id);
$result = $object->set_remise($user, $_POST['remise_percent']);
}
else if ($action == "setabsolutediscount" && $user->rights->facture->creer)
else if ($action == "setabsolutediscount" && $usercancreate)
{
// POST[remise_id] or POST[remise_id_for_payment]
@ -447,17 +461,14 @@ if (empty($reshook))
}
}
else if ($action == 'setref_client' && $user->rights->facture->creer)
else if ($action == 'setref_client' && $usercancreate)
{
$object->fetch($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($user->rights->facture->invoice_advance->validate)))
)
else if ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate)
{
$idwarehouse = GETPOST('idwarehouse','int');
@ -557,10 +568,7 @@ if (empty($reshook))
}
// 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($user->rights->facture->invoice_advance->unvalidate)))
)
else if ($action == 'confirm_modif' && $usercanunvalidate)
{
$idwarehouse = GETPOST('idwarehouse','int');
@ -640,13 +648,13 @@ if (empty($reshook))
}
// Classify "paid"
else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
else if ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment)
{
$object->fetch($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' && $user->rights->facture->paiement)
else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment)
{
$object->fetch($id);
$close_code = GETPOST("close_code",'none');
@ -671,7 +679,7 @@ if (empty($reshook))
}
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
$object->fetch_thirdparty();
@ -797,7 +805,7 @@ if (empty($reshook))
}
// Delete payment
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->facture->creer)
elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id);
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0)
@ -817,7 +825,7 @@ if (empty($reshook))
/*
* Insert new invoice in database
*/
else if ($action == 'add' && $user->rights->facture->creer)
else if ($action == 'add' && $usercancreate)
{
if ($socid > 0) $object->socid = GETPOST('socid', 'int');
@ -1634,7 +1642,7 @@ if (empty($reshook))
}
// Add a new line
else if ($action == 'addline' && $user->rights->facture->creer)
else if ($action == 'addline' && $usercancreate)
{
$langs->load('errors');
$error = 0;
@ -1967,7 +1975,7 @@ if (empty($reshook))
if ($tva_npr)
$info_bits |= 0x01;
if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
if ($usercanproductignorepricemin && (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
setEventMessages($mesg, null, 'errors');
} else {
@ -2039,7 +2047,7 @@ if (empty($reshook))
}
}
elseif ($action == 'updateline' && $user->rights->facture->creer && ! GETPOST('cancel','alpha'))
elseif ($action == 'updateline' && $usercancreate && ! GETPOST('cancel','alpha'))
{
if (! $object->fetch($id) > 0) dol_print_error($db);
$object->fetch_thirdparty();
@ -2130,7 +2138,7 @@ if (empty($reshook))
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
// Check price is not lower than minimum (check is done only for standard or replacement invoices)
if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) ) && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
if ($usercanproductignorepricemin && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
$error++;
}
@ -2167,7 +2175,7 @@ if (empty($reshook))
// Update line
if (! $error) {
if (empty($user->rights->margins->creer))
if (empty($usercancreatemargin))
{
foreach ($object->lines as &$line)
{
@ -2245,7 +2253,7 @@ if (empty($reshook))
}
}
else if ($action == 'updatealllines' && $user->rights->facture->creer && $_POST['all_percent'] == $langs->trans('Modifier'))
else if ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier'))
{
if (!$object->fetch($id) > 0) dol_print_error($db);
if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "")
@ -2262,23 +2270,22 @@ if (empty($reshook))
}
}
else if ($action == 'updateline' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel')) {
else if ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
exit();
}
// Outing situation invoice from cycle
elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $user->rights->facture->creer)
elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate)
{
$object->fetch($id,'', '','', true);
if ($object->statut == Facture::STATUS_VALIDATED
&& $object->type == Facture::TYPE_SITUATION
&& $user->rights->facture->creer
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& ((empty($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)))
&& $usercanunvalidate
)
{
$outingError = 0;
@ -2388,7 +2395,7 @@ if (empty($reshook))
// add lines from objectlinked
elseif($action == 'import_lines_from_object'
&& $user->rights->facture->creer
&& $usercancreate
&& $object->statut == Facture::STATUS_DRAFT
&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION))
{
@ -2481,7 +2488,7 @@ if (empty($reshook))
// Actions to build doc
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
$permissioncreate=$usercancreate;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
@ -2508,7 +2515,7 @@ if (empty($reshook))
$action = 'edit_extras';
}
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer) {
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
if ($action == 'addcontact') {
$result = $object->fetch($id);
@ -3474,11 +3481,10 @@ else if ($id > 0 || ! empty($ref))
$formquestion = array();
// remove situation from cycle
if ($object->statut == Facture::STATUS_VALIDATED
&& $user->rights->facture->creer
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& ((empty($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)))
&& $usercanunvalidate
)
{
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
@ -3689,8 +3695,8 @@ else if ($id > 0 || ! empty($ref))
$morehtmlref='<div class="refidno">';
// Ref customer
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer');
if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
@ -3699,7 +3705,7 @@ else if ($id > 0 || ! empty($ref))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->facture->creer)
if ($usercancreate)
{
if ($action != 'classify')
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
@ -3798,7 +3804,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3839,7 +3845,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $user->rights->facture->creer)
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3860,7 +3866,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $user->rights->facture->creer)
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3884,7 +3890,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $user->rights->facture->creer)
if ($action != 'editmode' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3948,7 +3954,7 @@ else if ($id > 0 || ! empty($ref))
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $user->rights->facture->creer)
if (($action != 'editbankaccount') && $usercancreate)
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3975,7 +3981,7 @@ else if ($id > 0 || ! empty($ref))
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td align="right">';
if ($user->rights->facture->creer) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
if ($usercancreate) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
else print '&nbsp;';
print '</td></tr></table>';
print '</td>';
@ -4049,7 +4055,7 @@ else if ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $usercancreate)
{
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
@ -4525,7 +4531,7 @@ else if ($id > 0 || ! empty($ref))
if (! empty($conf->margin->enabled) && empty($user->societe_id))
{
print '<td align="right" class="margininfos" width="80">&nbsp;</td>';
if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $user->rights->margins->liretous) {
if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $usercanreadallmargin) {
print '<td align="right" class="margininfos" width="50">&nbsp;</td>';
}
}
@ -4576,7 +4582,7 @@ else if ($id > 0 || ! empty($ref))
$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
// Form to add new line
if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
{
if ($action != 'editline' && $action != 'selectlines')
{
@ -4617,8 +4623,7 @@ else if ($id > 0 || ! empty($ref))
{
if (! $objectidnext && $object->is_last_in_cycle())
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
if ($usercanunvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a></div>';
} else {
@ -4645,7 +4650,7 @@ else if ($id > 0 || ! empty($ref))
|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)))
&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen))) // A paid invoice (partially or completely)
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) // A paid invoice (partially or completely)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{
@ -4657,8 +4662,7 @@ else if ($id > 0 || ! empty($ref))
// Validate
if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
if ($usercanvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=valid">' . $langs->trans('Validate') . '</a></div>';
}
@ -4669,7 +4673,7 @@ else if ($id > 0 || ! empty($ref))
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendMail') . '</span></div>';
} else {
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
if ($usercansend) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
} else
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendMail') . '</a></div>';
@ -4681,7 +4685,7 @@ else if ($id > 0 || ! empty($ref))
{
if ($resteapayer > 0)
{
if ($user->rights->prelevement->bons->creer)
if ($usercancreatewithdrarequest)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{
@ -4702,7 +4706,7 @@ else if ($id > 0 || ! empty($ref))
}
// Create payment
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
@ -4717,7 +4721,7 @@ else if ($id > 0 || ! empty($ref))
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment)
{
if ($resteapayer == 0)
{
@ -4730,24 +4734,24 @@ else if ($id > 0 || ! empty($ref))
}
// For standard invoice with excess received
if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id))
if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>';
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) {
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == Facture::TYPE_DEPOSIT && $user->rights->facture->creer && $object->statut > 0 && empty($discount->id))
if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Classify paid
if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id))
if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
@ -4755,7 +4759,7 @@ else if ($id > 0 || ! empty($ref))
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
{
@ -4779,13 +4783,13 @@ else if ($id > 0 || ! empty($ref))
}
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer)
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a></div>';
}
// Clone as predefined / Create template
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer)
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate)
{
if (! $objectidnext && count($object->lines) > 0)
{
@ -4794,7 +4798,7 @@ else if ($id > 0 || ! empty($ref))
}
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->facture->creer)
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate)
{
if (! $objectidnext)
{
@ -4805,14 +4809,13 @@ else if ($id > 0 || ! empty($ref))
// For situation invoice with excess received
if ($object->statut > Facture::STATUS_DRAFT
&& ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
&& $user->rights->facture->creer
&& $usercancreate
&& !$objectidnext
&& $object->is_last_in_cycle()
&& $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE
)
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
if ($usercanunvalidate)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&amp;fac_avoir=' . $object->id . '&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
} else {
@ -4823,12 +4826,11 @@ else if ($id > 0 || ! empty($ref))
// remove situation from cycle
if ($object->statut > Facture::STATUS_DRAFT
&& $object->type == Facture::TYPE_SITUATION
&& $user->rights->facture->creer
&& $usercancreate
&& !$objectidnext
&& $object->situation_counter > 1
&& $object->is_last_in_cycle()
&& ((empty($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)))
&& $usercanunvalidate
)
{
if(($object->total_ttc - $totalcreditnotes ) == 0 )
@ -4842,7 +4844,7 @@ else if ($id > 0 || ! empty($ref))
}
// Create next situation invoice
if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
if ($object->is_last_in_cycle() && $object->situation_final != 1) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=create&amp;type=5&amp;origin=facture&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
} else if (!$object->is_last_in_cycle()) {
@ -4854,7 +4856,7 @@ else if ($id > 0 || ! empty($ref))
// Delete
$isErasable = $object->is_erasable();
if ($user->rights->facture->supprimer || ($user->rights->facture->creer && $isErasable == 1)) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
if ($usercandelete || ($usercancreate && $isErasable == 1)) // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
{
//var_dump($isErasable);
if ($isErasable == -4) {
@ -4901,8 +4903,8 @@ else if ($id > 0 || ! empty($ref))
$filename = dol_sanitizeFileName($object->ref);
$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
$genallowed = $user->rights->facture->lire;
$delallowed = $user->rights->facture->creer;
$genallowed = $usercanread;
$delallowed = $usercancreate;
print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
$somethingshown = $formfile->numoffiles;
@ -4911,7 +4913,7 @@ else if ($id > 0 || ! empty($ref))
$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
$compatibleImportElementsList = false;
if($user->rights->facture->creer
if($usercancreate
&& $object->statut == Facture::STATUS_DRAFT
&& ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) )
{