Simplified invoices

admin/setup.php

@@ -225,6 +225,12 @@ class="valignmiddle inline-block linkobject hideobject"
 	$toggle->fieldOverride = ob_get_clean();
 }
 
+$formSetup->newItem('ADVANCED_SECTION_TITLE')->setAsTitle();
+
+$thirdparty_field = $formSetup->newItem('AUTOVERIFACTU_THIRDPARTY_FOR_SELL')->setAsSelect(array());
+$filter = '((s.client:IN:1,2,3) AND (s.status:=:1))';
+$thirdparty_field->fieldOverride = img_picto('', 'company', 'class="pictfixedwidth"') . ' ' . $formSetup->form->select_company(getDolGlobalInt('AUTOVERIFACTU_THIRDPARTY_FOR_SELL'), 'socid', $filter, 1, 0, 0, array(), 0, 'maxwidth500 widthcentpercentminusx');
+
 $setupnotempty += count($formSetup->items);
 
 /*

class/actions_autoverifactu.class.php

@@ -462,7 +462,7 @@ public function dolGetButtonAction(&$parameters, $object, $action)
 				if (
 					!$valid_id
 					&& !$thirdparty->tva_intra
-					&& !autoverifactuIsPosInvoice($object)
+					&& !autoverifactuIsSimplifiedInvoice($object)
 					&& !empty($parameters['userRight'])
 				) {
 					$label = $langs->trans('ThirdpartyIdProfRequired');

langs/ca_ES/autoverifactu.lang

@@ -39,6 +39,8 @@ AUTOVERIFACTU_TAX = Tipus d'import
 AUTOVERIFACTU_DATE_VALIDATION = És obligatori l'ús de a data de validació com a data d'emissió de les factures?
 AUTOVERIFACTU_DATE_VALIDATIONTooltip = La data de les factures ha de coincidir amb la seva data de validació. Ves a Configuració > Mòduls > Factures per canviar el valor de la configuració.
 AUTOVERIFACTU_BLOCKEDLOG_ENABLED = Està el mòdul BlockedLog habilitat?
+AUTOVERIFACTU_THIRDPARTY_FOR_SELL = Client genèric
+AUTOVERIFACTU_THIRDPARTY_FOR_SELLTooltip = Client genèric destinatari de les nostres factures simplificades. Ens permetrà emetre factures a un client sense NIF vàlid o conegut. En cas de no venir definit, no es podran emetre factures simplificaddes.
 YouComanyName = Raó social
 YourCompanyVat = NIF/CIF
 PK12_PATH = ruta/al/teu/certificat.p12

langs/en_US/autoverifactu.lang

@@ -39,6 +39,8 @@ AUTOVERIFACTU_TAX = Tax type
 AUTOVERIFACTU_DATE_VALIDATION = Is invoice validation date mandatory?
 AUTOVERIFACTU_DATE_VALIDATIONTooltip = Invoice date has to be set to the date when it's validated. Go to Setup > Modules > Invoice to change the setting value.
 AUTOVERIFACTU_BLOCKEDLOG_ENABLED = Is BlockedLog module enabled?
+AUTOVERIFACTU_THIRDPARTY_FOR_SELL = Generic customer
+AUTOVERIFACTU_THIRDPARTY_FOR_SELLTooltip = Generic customer recipient of our simplified invoices. It will allow us to emit invoices to a costumer that does not have a vàlid or known ID. If it does not come defined, simplified invoices will be not allowed.
 YouComanyName = Your company name
 YourCompanyVat = Your company VAT number
 PK12_PATH = path/to/your/certificate.p12

langs/es_ES/autoverifactu.lang

@@ -39,6 +39,8 @@ AUTOVERIFACTU_TAX = Tipo de impuesto
 AUTOVERIFACTU_DATE_VALIDATION = ¿Es obligatorio el uso de la fecha de valicación como fecha de emision de las facturas?
 AUTOVERIFACTU_DATE_VALIDATIONTooltip = La fecha de las facturas ha de coincidir con su fecha de validación. Ve a Configuración > Módulos > Facturas para cambiar el valor de la configuración.
 AUTOVERIFACTU_BLOCKEDLOG_ENABLED = ¿Esta el módulo BlockedLog habilitado?
+AUTOVERIFACTU_THIRDPARTY_FOR_SELL = Cliente genérico
+AUTOVERIFACTU_THIRDPARTY_FOR_SELLTooltip = Cliente genérico destinatario de nuestras facturas simplificadas. Nos permitirá emitir facturas a un cliente sin NIF válido o conocido. En caso de no venir definido, no se podran emitir facturas simplificadas.
 YouComanyName = Razón social
 YourCompanyVat = NIF/CIF
 PK12_PATH = ruta/a/tu/certificado.p12

lib/validation.lib.php

@@ -509,6 +509,33 @@ function autoverifactuIsInvoiceRecorded($invoice)
 	return (!empty($invoice->array_options['options_verifactu_hash']) && !in_array($invoice->array_options['options_verifactu_status'], array('2','4','5'), true));
 }
 
+/**
+ * Checks if an invoices is simplified. A simplified invoice is an invoice that
+ * has as thirdparty the generic customer identified by AUTOVERIFACTU_THIRDPARTY_FOR_SELL.
+ *
+ * @param Facture $invoice Target invoice.
+ *
+ * @return bool
+ */
+function autoverifactuIsSimplifiedInvoice($invoice)
+{
+	$invoice->fetch_thirdparty();
+	$thirdparty = $invoice->thirdparty;
+	$valid_id = $thirdparty->id_prof_check(1, $thirdparty);
+
+	if ($valid_id || $thirdparty->tva_intra) {
+		return false;
+	}
+
+	$is_pos = autoverifactuIsPosInvoice($invoice);
+	if ($is_pos) {
+		return true;
+	}
+
+	$generic_customer_id = getDolGlobalInt('AUTOVERIFACTU_THIRDPARTY_FOR_SELL');
+	return $generic_customer_id == $thirdparty->id;
+}
+
 /**
  * Checks if an invoices is a POS invoice, or a derived invoice from a POS invoice.
  *

lib/verifactu.lib.php

@@ -101,9 +101,10 @@ function autoverifactuRegisterInvoice($invoice, $action)
 	$invoice->fetch_thirdparty();
 	$thirdparty = $invoice->thirdparty;
 	$valid_id = $thirdparty->id_prof_check(1, $thirdparty);
+	$is_simple = autoverifactuIsSimplifiedInvoice($invoice);
 
 	//las facturas simplificadas no tienen tercero y por tanto tienen que evitar esta validación
-	if (!autoverifactuIsPosInvoice($invoice) && $valid_id <= 0 && !$thirdparty->tva_intra) {
+	if ($valid_id <= 0 && !$thirdparty->tva_intra && !$is_simple) {
 		dol_syslog('Skip invoice verifactu record registration due to thirdparty without a vaid idprof1');
 		$invoice->error[] = 'NotNIFThirdparty';
 		return -1;
@@ -578,7 +579,7 @@ function autoverifactuInvoiceToRecord($invoice, $recordType = 'alta')
 	switch ($invoice->type) {
 		case Facture::TYPE_STANDARD:
 		case Facture::TYPE_DEPOSIT:
-			if (autoverifactuIsPosInvoice($invoice)) {
+			if (autoverifactuIsSimplifiedInvoice($invoice)) {
 				// Factura simplificada y facturas sin identificación del destinatario (Art. 6.1.D del R.D. 1619/2012).
 				$invoiceType = 'F2';
 			} else {
@@ -591,7 +592,7 @@ function autoverifactuInvoiceToRecord($invoice, $recordType = 'alta')
 			break;
 		case Facture::TYPE_REPLACEMENT:
 		case Facture::TYPE_CREDIT_NOTE:
-			if (autoverifactuIsPosInvoice($invoice)) {
+			if (autoverifactuIsSimplifiedInvoice($invoice)) {
 				// Factura rectificativa simplificada
 				$invoiceType = 'R5';
 			} else {
@@ -1258,7 +1259,7 @@ function autoverifactuRegisterInvoiceList($invoices)
 		$thirdparty = $invoice->thirdparty;
 		$valid_id = $thirdparty->id_prof_check(1, $thirdparty);
 
-		if (!autoverifactuIsPosInvoice($invoice) && $valid_id <= 0 && !$thirdparty->tva_intra) {
+		if ($valid_id <= 0 && !$thirdparty->tva_intra) {
 			dol_syslog('Skip invoice #' . $invoice->id . ' due to thirdparty without valid idprof1');
 			continue;
 		}