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NEW Add check to avoid invoice date in future

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This commit is contained in:
Laurent Destailleur 2021-01-11 15:34:25 +01:00
parent 0c34543145
commit e2598f5af3
2 changed files with 70 additions and 41 deletions
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78
htdocs/compta/facture/card.php
View File

@ -977,46 +977,49 @@ if (empty($reshook))
if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
{
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice))
{
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOST('fac_replacement', 'int') > 0)) {
if (!($_POST['fac_replacement'] > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (!$error) {
// This is a replacement invoice
$result = $object->fetch(GETPOST('fac_replacement', 'int'));
$result = $object->fetch($_POST['fac_replacement']);
$object->fetch_thirdparty();
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
// We do not copy the private note
$object->ref_client = GETPOST('ref_client');
//$object->ref_int = $_POST['ref_int'];
$object->model_pdf = GETPOST('model');
$object->fk_project = GETPOST('projectid', 'int');
$object->cond_reglement_id = GETPOST('cond_reglement_id', 'int');
$object->mode_reglement_id = GETPOST('mode_reglement_id', 'int');
$object->ref_client = $_POST['ref_client'];
$object->ref_int = $_POST['ref_int'];
$object->model_pdf = $_POST['model'];
$object->fk_project = $_POST['projectid'];
$object->cond_reglement_id = $_POST['cond_reglement_id'];
$object->mode_reglement_id = $_POST['mode_reglement_id'];
$object->fk_account = GETPOST('fk_account', 'int');
$object->remise_absolue = GETPOST('remise_absolue', 'alpha');
$object->remise_percent = GETPOST('remise_percent', 'alpha');
$object->remise_absolue = $_POST['remise_absolue'];
$object->remise_percent = $_POST['remise_percent'];
$object->fk_incoterms = GETPOST('incoterm_id', 'int');
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
// Proprietes particulieres a facture de remplacement
$object->fk_facture_source = GETPOST('fac_replacement', 'int');
$object->fk_facture_source = $_POST['fac_replacement'];
$object->type = Facture::TYPE_REPLACEMENT;
$id = $object->createFromCurrent($user);
@ -1029,7 +1032,7 @@ if (empty($reshook))
// Credit note invoice
if (GETPOST('type') == Facture::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir');
$sourceinvoice = GETPOST('fac_avoir', 'int');
if (!($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error++;
@ -1038,11 +1041,14 @@ if (empty($reshook))
}
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice))
{
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
@ -1255,11 +1261,14 @@ if (empty($reshook))
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0)
{
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice))
{
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@ -1305,11 +1314,14 @@ if (empty($reshook))
}
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice))
{
if (empty($dateinvoice)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
$action = 'create';
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@ -1725,16 +1737,20 @@ if (empty($reshook))
// Situation invoices
if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
{
$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($datefacture)) {
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));
setEventMessages($mesg, null, 'errors');
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
if (!(GETPOST('situations', 'int') > 0)) {
if (!($_POST['situations'] > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
@ -1742,8 +1758,8 @@ if (empty($reshook))
}
if (!$error) {
$result = $object->fetch(GETPOST('situations', 'int'));
$object->fk_facture_source = GETPOST('situations', 'int');
$result = $object->fetch($_POST['situations']);
$object->fk_facture_source = $_POST['situations'];
$object->type = Facture::TYPE_SITUATION;
if (!empty($origin) && !empty($originid))
@ -1811,7 +1827,7 @@ if (empty($reshook))
}
$object->fetch_thirdparty();
$object->date = $datefacture;
$object->date = $dateinvoice;
$object->date_pointoftax = $date_pointoftax;
$object->note_public = trim(GETPOST('note_public', 'restricthtml'));
$object->note = trim(GETPOST('note', 'restricthtml'));
@ -3347,11 +3363,11 @@ if ($action == 'create')
print '</td></tr>';
}
$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$newdateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
// Date invoice
print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td colspan="2">';
print $form->selectDate($datefacture ? $datefacture : $dateinvoice, '', '', '', '', "add", 1, 1);
print $form->selectDate($newdateinvoice ? $newdateinvoice : $dateinvoice, '', '', '', '', "add", 1, 1);
print '</td></tr>';
// Date point of tax
@ -3509,7 +3525,7 @@ if ($action == 'create')
$htmltext = '';
if (GETPOST('fac_rec', 'int') > 0)
{
$dateexample = ($datefacture ? $datefacture : $dateinvoice);
$dateexample = ($newdateinvoice ? $newdateinvoice : $dateinvoice);
if (empty($dateexample)) $dateexample = dol_now();
$substitutionarray = array(
'__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')',

33
htdocs/fourn/facture/card.php
View File

@ -655,19 +655,23 @@ if (empty($reshook))
$ret = $extrafields->setOptionalsFromPost(null, $object);
if ($ret < 0) $error++;
$datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$datedue = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
// Replacement invoice
if ($_POST['type'] == FactureFournisseur::TYPE_REPLACEMENT)
{
if ($datefacture == '')
{
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!(GETPOST('fac_replacement', 'int') > 0)) {
$error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
@ -682,7 +686,7 @@ if (empty($reshook))
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'nohtml');
$object->date = $datefacture;
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
@ -723,13 +727,18 @@ if (empty($reshook))
$action = 'create';
$error++;
}
if ($datefacture == '')
{
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
@ -748,7 +757,7 @@ if (empty($reshook))
$object->socid = GETPOST('socid', 'int');
$object->libelle = GETPOST('label', 'nohtml');
$object->label = GETPOST('label', 'nohtml');
$object->date = $datefacture;
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');
@ -837,13 +846,17 @@ if (empty($reshook))
$error++;
}
if ($datefacture == '')
{
if (empty($dateinvoice)) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice')), null, 'errors');
$action = 'create';
$_GET['socid'] = $_POST['socid'];
$error++;
} elseif ($dateinvoice > (dol_now() + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
$error++;
setEventMessages($langs->trans("ErrorDateIsInFuture"), null, 'errors');
$action = 'create';
}
if (!GETPOST('ref_supplier'))
{
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('RefSupplier')), null, 'errors');
@ -861,7 +874,7 @@ if (empty($reshook))
$object->ref_supplier = $_POST['ref_supplier'];
$object->socid = $_POST['socid'];
$object->libelle = $_POST['label'];
$object->date = $datefacture;
$object->date = $dateinvoice;
$object->date_echeance = $datedue;
$object->note_public = GETPOST('note_public', 'restricthtml');
$object->note_private = GETPOST('note_private', 'restricthtml');