?i»?
Your IP : 3.144.109.223
<?php
/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2014 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012-2014 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2012-2015 Marcos GarcÃa <marcosgdf@gmail.com>
* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
* Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/class/facture.class.php
* \ingroup facture
* \brief File of class to manage invoices
*/
include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
/**
* Class to manage invoices
*/
class Facture extends CommonInvoice
{
/**
* @var string ID to identify managed object
*/
public $element='facture';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facture';
/**
* @var int Name of subtable line
*/
public $table_element_line = 'facturedet';
/**
* @var int Field with ID of parent key if this field has a parent
*/
public $fk_element = 'fk_facture';
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto='bill';
/**
* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
* @var int
*/
public $ismultientitymanaged = 1;
/**
* 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
* @var integer
*/
public $restrictiononfksoc = 1;
/**
* {@inheritdoc}
*/
protected $table_ref_field = 'ref';
public $socid;
public $author;
/**
* @var int ID
*/
public $fk_user_author;
/**
* @var int ID
*/
public $fk_user_valid;
public $date; // Date invoice
public $datem;
public $ref_client;
public $ref_int;
//Check constants for types
public $type = self::TYPE_STANDARD;
//var $amount;
public $remise_absolue;
public $remise_percent;
public $total_ht=0;
public $total_tva=0;
public $total_localtax1=0;
public $total_localtax2=0;
public $total_ttc=0;
public $revenuestamp;
//! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon
//! Fermeture alors que aucun paiement: replaced (si remplace), abandon
public $close_code;
//! Commentaire si mis a paye sans paiement complet
public $close_note;
//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
public $paye;
//! key of module source when invoice generated from a dedicated module ('cashdesk', 'takepos', ...)
public $module_source;
//! key of pos source ('0', '1', ...)
public $pos_source;
//! id of template invoice when generated from a template invoice
public $fk_fac_rec_source;
//! id of source invoice if replacement invoice or credit note
public $fk_facture_source;
public $linked_objects=array();
public $date_lim_reglement;
public $cond_reglement_code; // Code in llx_c_paiement
public $mode_reglement_code; // Code in llx_c_paiement
/**
* @var int ID Field to store bank id to use when payment mode is withdraw
*/
public $fk_bank;
/**
* @deprecated
*/
public $products=array();
/**
* @var FactureLigne[]
*/
public $lines=array();
public $line;
public $extraparams=array();
public $specimen;
public $fac_rec;
// Multicurrency
/**
* @var int ID
*/
public $fk_multicurrency;
public $multicurrency_code;
public $multicurrency_tx;
public $multicurrency_total_ht;
public $multicurrency_total_tva;
public $multicurrency_total_ttc;
/**
* @var int Situation cycle reference number
*/
public $situation_cycle_ref;
/**
* @var int Situation counter inside the cycle
*/
public $situation_counter;
/**
* @var int Final situation flag
*/
public $situation_final;
/**
* @var array Table of previous situations
*/
public $tab_previous_situation_invoice=array();
/**
* @var array Table of next situations
*/
public $tab_next_situation_invoice=array();
public $oldcopy;
/**
* Standard invoice
*/
const TYPE_STANDARD = 0;
/**
* Replacement invoice
*/
const TYPE_REPLACEMENT = 1;
/**
* Credit note invoice
*/
const TYPE_CREDIT_NOTE = 2;
/**
* Deposit invoice
*/
const TYPE_DEPOSIT = 3;
/**
* Proforma invoice (should not be used. a proforma is an order)
*/
const TYPE_PROFORMA = 4;
/**
* Situation invoice
*/
const TYPE_SITUATION = 5;
/**
* Draft status
*/
const STATUS_DRAFT = 0;
/**
* Validated (need to be paid)
*/
const STATUS_VALIDATED = 1;
/**
* Classified paid.
* If paid partially, $this->close_code can be:
* - CLOSECODE_DISCOUNTVAT
* - CLOSECODE_BADDEBT
* If paid completely, this->close_code will be null
*/
const STATUS_CLOSED = 2;
/**
* Classified abandoned and no payment done.
* $this->close_code can be:
* - CLOSECODE_BADDEBT
* - CLOSECODE_ABANDONED
* - CLOSECODE_REPLACED
*/
const STATUS_ABANDONED = 3;
const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandonned remain - escompte
const CLOSECODE_BADDEBT = 'badcustomer'; // Abandonned - bad
const CLOSECODE_ABANDONED = 'abandon'; // Abandonned - other
const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Create invoice in database.
* Note: this->ref can be set or empty. If empty, we will use "(PROV999)"
* Note: this->fac_rec must be set to create invoice from a recurring invoice
*
* @param User $user Object user that create
* @param int $notrigger 1=Does not execute triggers, 0 otherwise
* @param int $forceduedate If set, do not recalculate due date from payment condition but force it with value
* @return int <0 if KO, >0 if OK
*/
public function create(User $user, $notrigger = 0, $forceduedate = 0)
{
global $langs,$conf,$mysoc,$hookmanager;
$error=0;
// Clean parameters
if (empty($this->type)) $this->type = self::TYPE_STANDARD;
$this->ref_client=trim($this->ref_client);
$this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
$this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private));
$this->note_public=trim($this->note_public);
if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
if (empty($this->entity)) $this->entity = $conf->entity;
// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
if (empty($this->fk_multicurrency))
{
$this->multicurrency_code = $conf->currency;
$this->fk_multicurrency = 0;
$this->multicurrency_tx = 1;
}
dol_syslog(get_class($this)."::create user=".$user->id." date=".$this->date);
// Check parameters
if (empty($this->date))
{
$this->error="Try to create an invoice with an empty parameter (date)";
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -3;
}
$soc = new Societe($this->db);
$result=$soc->fetch($this->socid);
if ($result < 0)
{
$this->error="Failed to fetch company: ".$soc->error;
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -2;
}
$now=dol_now();
$this->db->begin();
$originaldatewhen=null;
$nextdatewhen=null;
$previousdaynextdatewhen=null;
// Create invoice from a template invoice
if ($this->fac_rec > 0)
{
$this->fk_fac_rec_source = $this->fac_rec;
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
$_facrec = new FactureRec($this->db);
$result=$_facrec->fetch($this->fac_rec);
$result=$_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds
// Define some dates
$originaldatewhen = $_facrec->date_when;
$nextdatewhen=dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
$previousdaynextdatewhen=dol_time_plus_duree($nextdatewhen, -1, 'd');
$this->socid = $_facrec->socid; // Invoice created on same thirdparty than template
$this->entity = $_facrec->entity; // Invoice created in same entity than template
// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
$this->fk_project = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;
$this->note_public = GETPOST('note_public', 'none') ? GETPOST('note_public', 'none') : $_facrec->note_public;
$this->note_private = GETPOST('note_private', 'none') ? GETPOST('note_private', 'none') : $_facrec->note_private;
$this->modelpdf = GETPOST('model', 'alpha') ? GETPOST('model', 'apha') : $_facrec->modelpdf;
$this->cond_reglement_id = GETPOST('cond_reglement_id', 'int') > 0 ? ((int) GETPOST('cond_reglement_id', 'int')) : $_facrec->cond_reglement_id;
$this->mode_reglement_id = GETPOST('mode_reglement_id', 'int') > 0 ? ((int) GETPOST('mode_reglement_id', 'int')) : $_facrec->mode_reglement_id;
$this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
// Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
$this->total_ht = $_facrec->total_ht;
$this->total_ttc = $_facrec->total_ttc;
// Fields always coming from template
$this->remise_absolue = $_facrec->remise_absolue;
$this->remise_percent = $_facrec->remise_percent;
$this->fk_incoterms = $_facrec->fk_incoterms;
$this->location_incoterms= $_facrec->location_incoterms;
// Clean parameters
if (! $this->type) $this->type = self::TYPE_STANDARD;
$this->ref_client=trim($this->ref_client);
$this->note_public=trim($this->note_public);
$this->note_private=trim($this->note_private);
$this->note_private=dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref));
$this->array_options=$_facrec->array_options;
//if (! $this->remise) $this->remise = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
$this->linked_objects = $_facrec->linkedObjectsIds;
// We do not add link to template invoice or next invoice will be linked to all generated invoices
//$this->linked_objects['facturerec'][0] = $this->fac_rec;
$forceduedate = $this->calculate_date_lim_reglement();
// For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
if ($_facrec->frequency > 0)
{
dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
if (empty($_facrec->date_when)) $_facrec->date_when = $now;
$next_date = $_facrec->getNextDate(); // Calculate next date
$result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
//$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
$result = $_facrec->setNextDate($next_date, 1);
}
// Define lang of customer
$outputlangs = $langs;
$newlang='';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($this->thirdparty->default_lang)) $newlang=$this->thirdparty->default_lang; // for proposal, order, invoice, ...
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($this->default_lang)) $newlang=$this->default_lang; // for thirdparty
if (! empty($newlang))
{
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $this);
$substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
$substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
$substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
$substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
$substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
$substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
$substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
$substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
$substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
// Only for tempalte invoice
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = dol_print_date($originaldatewhen, 'dayhour');
$substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($nextdatewhen, 'dayhour');
$substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = dol_print_date($previousdaynextdatewhen, 'dayhour');
//var_dump($substitutionarray);exit;
complete_substitutions_array($substitutionarray, $outputlangs);
$this->note_public=make_substitutions($this->note_public, $substitutionarray);
$this->note_private=make_substitutions($this->note_private, $substitutionarray);
}
// Define due date if not already defined
if (empty($forceduedate)) {
$duedate = $this->calculate_date_lim_reglement();
/*if ($duedate < 0) { Regression, a date can be negative if before 1970.
dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
return -1;
}*/
$this->date_lim_reglement = $duedate;
} else {
$this->date_lim_reglement = $forceduedate;
}
// Insert into database
$socid = $this->socid;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
$sql.= " ref";
$sql.= ", entity";
$sql.= ", ref_ext";
$sql.= ", type";
$sql.= ", fk_soc";
$sql.= ", datec";
$sql.= ", remise_absolue";
$sql.= ", remise_percent";
$sql.= ", datef";
$sql.= ", date_pointoftax";
$sql.= ", note_private";
$sql.= ", note_public";
$sql.= ", ref_client, ref_int";
$sql.= ", fk_account";
$sql.= ", module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
$sql.= ", situation_cycle_ref, situation_counter, situation_final";
$sql.= ", fk_incoterms, location_incoterms";
$sql.= ", fk_multicurrency";
$sql.= ", multicurrency_code";
$sql.= ", multicurrency_tx";
$sql.= ")";
$sql.= " VALUES (";
$sql.= "'(PROV)'";
$sql.= ", ".$this->entity;
$sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
$sql.= ", '".$this->db->escape($this->type)."'";
$sql.= ", '".$socid."'";
$sql.= ", '".$this->db->idate($now)."'";
$sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL');
$sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL');
$sql.= ", '".$this->db->idate($this->date)."'";
$sql.= ", ".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null');
$sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
$sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
$sql.= ", ".($this->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
$sql.= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "null");
$sql.= ", ".($this->fk_fac_rec_source?"'".$this->db->escape($this->fk_fac_rec_source)."'":"null");
$sql.= ", ".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
$sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null");
$sql.= ", ".($this->fk_project?$this->fk_project:"null");
$sql.= ", ".$this->cond_reglement_id;
$sql.= ", ".$this->mode_reglement_id;
$sql.= ", '".$this->db->idate($this->date_lim_reglement)."', '".$this->db->escape($this->modelpdf)."'";
$sql.= ", ".($this->situation_cycle_ref?"'".$this->db->escape($this->situation_cycle_ref)."'":"null");
$sql.= ", ".($this->situation_counter?"'".$this->db->escape($this->situation_counter)."'":"null");
$sql.= ", ".($this->situation_final?$this->situation_final:0);
$sql.= ", ".(int) $this->fk_incoterms;
$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".(double) $this->multicurrency_tx;
$sql.=")";
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
// Update ref with new one
$this->ref='(PROV'.$this->id.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
$resql=$this->db->query($sql);
if (! $resql) $error++;
if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects
{
$this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
}
// Add object linked
if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
{
foreach($this->linked_objects as $origin => $tmp_origin_id)
{
if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
{
foreach($tmp_origin_id as $origin_id)
{
$ret = $this->add_object_linked($origin, $origin_id);
if (! $ret)
{
$this->error=$this->db->lasterror();
$error++;
}
}
}
else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
{
$origin_id = $tmp_origin_id;
$ret = $this->add_object_linked($origin, $origin_id);
if (! $ret)
{
$this->error=$this->db->lasterror();
$error++;
}
}
}
}
// Propagate contacts
if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id)) // Get contact from origin object
{
$originforcontact = $this->origin;
$originidforcontact = $this->origin_id;
if ($originforcontact == 'shipping') // shipment and order share the same contacts. If creating from shipment we take data of order
{
require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
$exp = new Expedition($this->db);
$exp->fetch($this->origin_id);
$exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
if (count($exp->linkedObjectsIds['commande']) > 0)
{
foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
{
$originforcontact = 'commande';
if (is_object($value)) $originidforcontact = $value->id;
else $originidforcontact = $value;
break; // We take first one
}
}
}
$sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
$resqlcontact = $this->db->query($sqlcontact);
if ($resqlcontact)
{
while($objcontact = $this->db->fetch_object($resqlcontact))
{
//print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
$this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object
}
}
else dol_print_error($resqlcontact);
}
/*
* Insert lines of invoices, if not from template invoice, into database
*/
if (! $error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) // If this->lines is array of InvoiceLines (preferred mode)
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
foreach ($this->lines as $i => $val)
{
$newinvoiceline=$this->lines[$i];
$newinvoiceline->fk_facture=$this->id;
$newinvoiceline->origin = $this->lines[$i]->element;
$newinvoiceline->origin_id = $this->lines[$i]->id;
// Auto set date of service ?
if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) // $originaldatewhen is defined when generating from recurring invoice only
{
$newinvoiceline->date_start = $originaldatewhen;
}
if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) // $previousdaynextdatewhen is defined when generating from recurring invoice only
{
$newinvoiceline->date_end = $previousdaynextdatewhen;
}
if ($result >= 0)
{
// Reset fk_parent_line for no child products and special product
if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
$fk_parent_line = 0;
}
$newinvoiceline->fk_parent_line=$fk_parent_line;
if($this->type === Facture::TYPE_REPLACEMENT && $newinvoiceline->fk_remise_except){
$discount = new DiscountAbsolute($this->db);
$discount->fetch($newinvoiceline->fk_remise_except);
$discountId = $soc->set_remise_except($discount->amount_ht, $user, $discount->description, $discount->tva_tx);
$newinvoiceline->fk_remise_except = $discountId;
}
$result=$newinvoiceline->insert();
// Defined the new fk_parent_line
if ($result > 0 && $newinvoiceline->product_type == 9) {
$fk_parent_line = $result;
}
}
if ($result < 0)
{
$this->error=$newinvoiceline->error;
$error++;
break;
}
}
}
elseif (! $error && empty($this->fac_rec)) // If this->lines is an array of invoice line arrays
{
$fk_parent_line = 0;
dol_syslog("There is ".count($this->lines)." lines that are array lines");
foreach ($this->lines as $i => $val)
{
$line = $this->lines[$i];
// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
//if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
if (! is_object($line)) $line = (object) $line;
if ($result >= 0)
{
// Reset fk_parent_line for no child products and special product
if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
$fk_parent_line = 0;
}
// Complete vat rate with code
$vatrate = $line->tva_tx;
if ($line->vat_src_code && ! preg_match('/\(.*\)/', $vatrate)) $vatrate.=' ('.$line->vat_src_code.')';
$result = $this->addline(
$line->desc,
$line->subprice,
$line->qty,
$vatrate,
$line->localtax1_tx,
$line->localtax2_tx,
$line->fk_product,
$line->remise_percent,
$line->date_start,
$line->date_end,
$line->fk_code_ventilation,
$line->info_bits,
$line->fk_remise_except,
'HT',
0,
$line->product_type,
$line->rang,
$line->special_code,
$this->element,
$line->id,
$fk_parent_line,
$line->fk_fournprice,
$line->pa_ht,
$line->label,
$line->array_options,
$line->situation_percent,
$line->fk_prev_id,
$line->fk_unit,
$line->pu_ht_devise
);
if ($result < 0)
{
$this->error=$this->db->lasterror();
dol_print_error($this->db);
$this->db->rollback();
return -1;
}
// Defined the new fk_parent_line
if ($result > 0 && $line->product_type == 9) {
$fk_parent_line = $result;
}
}
}
}
/*
* Insert lines of template invoices
*/
if (! $error && $this->fac_rec > 0)
{
foreach ($_facrec->lines as $i => $val)
{
if ($_facrec->lines[$i]->fk_product)
{
$prod = new Product($this->db);
$res=$prod->fetch($_facrec->lines[$i]->fk_product);
}
// For line from template invoice, we use data from template invoice
/*
$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
$tva_npr = get_default_npr($mysoc,$soc,$prod->id);
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
$localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
*/
$tva_tx = $_facrec->lines[$i]->tva_tx.($_facrec->lines[$i]->vat_src_code ? '('.$_facrec->lines[$i]->vat_src_code.')' : '');
$tva_npr = $_facrec->lines[$i]->info_bits;
if (empty($tva_tx)) $tva_npr=0;
$localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
$localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
$fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price)?null:$_facrec->lines[$i]->fk_product_fournisseur_price;
$buyprice = empty($_facrec->lines[$i]->buyprice)?0:$_facrec->lines[$i]->buyprice;
// If buyprice not defined from template invoice, we try to guess the best value
if (! $buyprice && $_facrec->lines[$i]->fk_product > 0)
{
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
$producttmp = new ProductFournisseur($this->db);
$producttmp->fetch($_facrec->lines[$i]->fk_product);
// If margin module defined on costprice, we try the costprice
// If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
// else we get the best supplier price
if ($conf->global->MARGIN_TYPE == 'costprice' && ! empty($producttmp->cost_price)) $buyprice = $producttmp->cost_price;
elseif (! empty($conf->stock->enabled) && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && ! empty($producttmp->pmp)) $buyprice = $producttmp->pmp;
else {
if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0)
{
if ($producttmp->product_fourn_price_id > 0)
{
$buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent/100) + $producttmp->fourn_remise, 'MU');
}
}
}
}
$result_insert = $this->addline(
$_facrec->lines[$i]->desc,
$_facrec->lines[$i]->subprice,
$_facrec->lines[$i]->qty,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$_facrec->lines[$i]->fk_product,
$_facrec->lines[$i]->remise_percent,
($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen)?$originaldatewhen:'',
($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen)?$previousdaynextdatewhen:'',
0,
$tva_npr,
'',
'HT',
0,
$_facrec->lines[$i]->product_type,
$_facrec->lines[$i]->rang,
$_facrec->lines[$i]->special_code,
'',
0,
0,
$fk_product_fournisseur_price,
$buyprice,
$_facrec->lines[$i]->label,
empty($_facrec->lines[$i]->array_options)?null:$_facrec->lines[$i]->array_options,
$_facrec->lines[$i]->situation_percent,
'',
$_facrec->lines[$i]->fk_unit,
$_facrec->lines[$i]->pu_ht_devise
);
if ( $result_insert < 0)
{
$error++;
$this->error=$this->db->error();
break;
}
}
}
if (! $error)
{
$result=$this->update_price(1);
if ($result > 0)
{
$action='create';
// Actions on extra fields
if (! $error)
{
$result=$this->insertExtraFields();
if ($result < 0) $error++;
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_CREATE', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -4;
}
}
else
{
$this->error=$langs->trans('FailedToUpdatePrice');
$this->db->rollback();
return -3;
}
}
else
{
dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Create a new invoice in database from current invoice
*
* @param User $user Object user that ask creation
* @param int $invertdetail Reverse sign of amounts for lines
* @return int <0 if KO, >0 if OK
*/
public function createFromCurrent(User $user, $invertdetail = 0)
{
global $conf;
// Charge facture source
$facture=new Facture($this->db);
// Retreive all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();
if(!empty($this->array_options)){
$facture->array_options = $this->array_options;
}
foreach($this->lines as &$line){
$line->fetch_optionals();//fetch extrafields
}
$facture->fk_facture_source = $this->fk_facture_source;
$facture->type = $this->type;
$facture->socid = $this->socid;
$facture->date = $this->date;
$facture->date_pointoftax = $this->date_pointoftax;
$facture->note_public = $this->note_public;
$facture->note_private = $this->note_private;
$facture->ref_client = $this->ref_client;
$facture->modelpdf = $this->modelpdf;
$facture->fk_project = $this->fk_project;
$facture->cond_reglement_id = $this->cond_reglement_id;
$facture->mode_reglement_id = $this->mode_reglement_id;
$facture->remise_absolue = $this->remise_absolue;
$facture->remise_percent = $this->remise_percent;
$facture->origin = $this->origin;
$facture->origin_id = $this->origin_id;
$facture->lines = $this->lines; // Tableau des lignes de factures
$facture->products = $this->lines; // Tant que products encore utilise
$facture->situation_counter = $this->situation_counter;
$facture->situation_cycle_ref=$this->situation_cycle_ref;
$facture->situation_final = $this->situation_final;
// Loop on each line of new invoice
foreach($facture->lines as $i => $tmpline)
{
$facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid;
if ($invertdetail)
{
$facture->lines[$i]->subprice = -$facture->lines[$i]->subprice;
$facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht;
$facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
$facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
$facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2;
$facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc;
}
}
dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines));
$facid = $facture->create($user);
if ($facid <= 0)
{
$this->error=$facture->error;
$this->errors=$facture->errors;
}
elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
{
$this->fetchObjectLinked('', '', $this->id, 'facture');
foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object)
{
foreach ($Tfk_object as $fk_object)
{
$facture->add_object_linked($typeObject, $fk_object);
}
}
$facture->add_object_linked('facture', $this->fk_facture_source);
}
return $facid;
}
/**
* Load an object from its id and create a new one in database
*
* @param User $user User that clone
* @param int $fromid Id of object to clone
* @return int New id of clone
*/
public function createFromClone(User $user, $fromid = 0)
{
global $hookmanager;
$error=0;
$object=new Facture($this->db);
$this->db->begin();
$object->fetch($fromid);
// Change socid if needed
if (! empty($this->socid) && $this->socid != $object->socid)
{
$objsoc = new Societe($this->db);
if ($objsoc->fetch($this->socid)>0)
{
$object->socid = $objsoc->id;
$object->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
$object->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
$object->fk_project = '';
$object->fk_delivery_address = '';
}
// TODO Change product price if multi-prices
}
$object->id=0;
$object->statut= self::STATUS_DRAFT;
// Clear fields
$object->date = (empty($this->date) ? dol_now() : $this->date);
$object->user_author = $user->id;
$object->user_valid = '';
$object->fk_facture_source = 0;
$object->date_creation = '';
$object->date_modification = '';
$object->date_validation = '';
$object->ref_client = '';
$object->close_code = '';
$object->close_note = '';
$object->products = $object->lines; // For backward compatibility
// Loop on each line of new invoice
foreach($object->lines as $i => $line)
{
if (($object->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts
{
unset($object->lines[$i]);
unset($object->products[$i]); // Tant que products encore utilise
}
}
// Create clone
$object->context['createfromclone'] = 'createfromclone';
$result=$object->create($user);
if ($result < 0) $error++;
else {
// copy internal contacts
if ($object->copy_linked_contact($this, 'internal') < 0)
$error++;
// copy external contacts if same company
elseif ($this->socid == $object->socid)
{
if ($object->copy_linked_contact($this, 'external') < 0)
$error++;
}
}
if (! $error)
{
// Hook of thirdparty module
if (is_object($hookmanager))
{
$parameters=array('objFrom'=>$this);
$action='';
$reshook=$hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) $error++;
}
}
unset($object->context['createfromclone']);
// End
if (! $error)
{
$this->db->commit();
return $object->id;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Load an object from an order and create a new invoice into database
*
* @param Object $object Object source
* @param User $user Object user
* @return int <0 if KO, 0 if nothing done, 1 if OK
*/
public function createFromOrder($object, User $user)
{
global $conf, $hookmanager;
$error=0;
// Closed order
$this->date = dol_now();
$this->source = 0;
$num=count($object->lines);
for ($i = 0; $i < $num; $i++)
{
$line = new FactureLigne($this->db);
$line->libelle = $object->lines[$i]->libelle;
$line->label = $object->lines[$i]->label;
$line->desc = $object->lines[$i]->desc;
$line->subprice = $object->lines[$i]->subprice;
$line->total_ht = $object->lines[$i]->total_ht;
$line->total_tva = $object->lines[$i]->total_tva;
$line->total_localtax1 = $object->lines[$i]->total_localtax1;
$line->total_localtax2 = $object->lines[$i]->total_localtax2;
$line->total_ttc = $object->lines[$i]->total_ttc;
$line->vat_src_code = $object->lines[$i]->vat_src_code;
$line->tva_tx = $object->lines[$i]->tva_tx;
$line->localtax1_tx = $object->lines[$i]->localtax1_tx;
$line->localtax2_tx = $object->lines[$i]->localtax2_tx;
$line->qty = $object->lines[$i]->qty;
$line->fk_remise_except = $object->lines[$i]->fk_remise_except;
$line->remise_percent = $object->lines[$i]->remise_percent;
$line->fk_product = $object->lines[$i]->fk_product;
$line->info_bits = $object->lines[$i]->info_bits;
$line->product_type = $object->lines[$i]->product_type;
$line->rang = $object->lines[$i]->rang;
$line->special_code = $object->lines[$i]->special_code;
$line->fk_parent_line = $object->lines[$i]->fk_parent_line;
$line->fk_unit = $object->lines[$i]->fk_unit;
$line->date_start = $object->lines[$i]->date_start;
$line->date_end = $object->lines[$i]->date_end;
$line->fk_fournprice = $object->lines[$i]->fk_fournprice;
$marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
$line->pa_ht = $marginInfos[0];
// get extrafields from original line
$object->lines[$i]->fetch_optionals();
foreach($object->lines[$i]->array_options as $options_key => $value)
$line->array_options[$options_key] = $value;
$this->lines[$i] = $line;
}
$this->socid = $object->socid;
$this->fk_project = $object->fk_project;
$this->cond_reglement_id = $object->cond_reglement_id;
$this->mode_reglement_id = $object->mode_reglement_id;
$this->availability_id = $object->availability_id;
$this->demand_reason_id = $object->demand_reason_id;
$this->date_livraison = $object->date_livraison;
$this->fk_delivery_address = $object->fk_delivery_address;
$this->contact_id = $object->contactid;
$this->ref_client = $object->ref_client;
if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN))
{
$this->note_private = $object->note_private;
$this->note_public = $object->note_public;
}
$this->module_source = $object->module_source;
$this->pos_source = $object->pos_source;
$this->origin = $object->element;
$this->origin_id = $object->id;
// get extrafields from original line
$object->fetch_optionals($object->id);
foreach($object->array_options as $options_key => $value)
$this->array_options[$options_key] = $value;
// Possibility to add external linked objects with hooks
$this->linked_objects[$this->origin] = $this->origin_id;
if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects))
{
$this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
}
$ret = $this->create($user);
if ($ret > 0)
{
// Actions hooked (by external module)
$hookmanager->initHooks(array('invoicedao'));
$parameters=array('objFrom'=>$object);
$action='';
$reshook=$hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) $error++;
if (! $error)
{
return 1;
}
else return -1;
}
else return -1;
}
/**
* Return clicable link of object (with eventually picto)
*
* @param int $withpicto Add picto into link
* @param string $option Where point the link
* @param int $max Maxlength of ref
* @param int $short 1=Return just URL
* @param string $moretitle Add more text to title tooltip
* @param int $notooltip 1=Disable tooltip
* @param int $addlinktonotes 1=Add link to notes
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @param string $target Target of link ('', '_self', '_blank', '_parent', '_backoffice', ...)
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
{
global $langs, $conf, $user;
if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips
$result='';
if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
else $url = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$this->id;
if (!$user->rights->facture->lire)
$option = 'nolink';
if ($option !== 'nolink')
{
// Add param to save lastsearch_values or not
$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
}
if ($short) return $url;
$picto=$this->picto;
if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice
if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note
if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice
$label='';
if ($user->rights->facture->lire) {
$label = '<u>' . $langs->trans("ShowInvoice") . '</u>';
if ($this->type == self::TYPE_REPLACEMENT) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceReplace") . '</u>';
if ($this->type == self::TYPE_CREDIT_NOTE) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceAvoir") . '</u>';
if ($this->type == self::TYPE_DEPOSIT) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceDeposit") . '</u>';
if ($this->type == self::TYPE_SITUATION) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceSituation") . '</u>';
if (! empty($this->ref))
$label .= '<br><b>'.$langs->trans('Ref') . ':</b> ' . $this->ref;
if (! empty($this->ref_client))
$label .= '<br><b>' . $langs->trans('RefCustomer') . ':</b> ' . $this->ref_client;
if (! empty($this->date))
$label .= '<br><b>' . $langs->trans('Date') . ':</b> ' . dol_print_date($this->date, 'day');
if (! empty($this->total_ht))
$label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_tva))
$label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_localtax1) && $this->total_localtax1 != 0) // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
$label.= '<br><b>' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_localtax2) && $this->total_localtax2 != 0)
$label.= '<br><b>' . $langs->trans('LT2') . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
if (! empty($this->total_ttc))
$label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
if ($moretitle) $label.=' - '.$moretitle;
}
$linkclose=($target?' target="'.$target.'"':'');
if (empty($notooltip) && $user->rights->facture->lire)
{
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowInvoice");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart='<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
if ($option == 'nolink') {
$linkstart = '';
$linkend = '';
}
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), $picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= ($max?dol_trunc($this->ref, $max):$this->ref);
$result .= $linkend;
if ($addlinktonotes)
{
$txttoshow=($user->socid > 0 ? $this->note_public : $this->note_private);
if ($txttoshow)
{
$notetoshow=$langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
$result.=' <span class="note inline-block">';
$result.='<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
$result.=img_picto('', 'note');
$result.='</a>';
//$result.=img_picto($langs->trans("ViewNote"),'object_generic');
//$result.='</a>';
$result.='</span>';
}
}
return $result;
}
/**
* Get object and lines from database
*
* @param int $rowid Id of object to load
* @param string $ref Reference of invoice
* @param string $ref_ext External reference of invoice
* @param int $ref_int Internal reference of other object
* @param bool $fetch_situation Fetch the previous and next situation in $tab_previous_situation_invoice and $tab_next_situation_invoice
* @return int >0 if OK, <0 if KO, 0 if not found
*/
public function fetch($rowid, $ref = '', $ref_ext = '', $ref_int = '', $fetch_situation = false)
{
global $conf;
if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
$sql = 'SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount';
$sql.= ', f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp';
$sql.= ', f.remise_percent, f.remise_absolue, f.remise';
$sql.= ', f.datef as df, f.date_pointoftax';
$sql.= ', f.date_lim_reglement as dlr';
$sql.= ', f.datec as datec';
$sql.= ', f.date_valid as datev';
$sql.= ', f.tms as datem';
$sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc';
$sql.= ', f.fk_facture_source, f.fk_fac_rec_source';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
$sql.= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
$sql.= ', f.fk_account';
$sql.= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
$sql.= ', f.fk_incoterms, f.location_incoterms';
$sql.= ', f.module_source, f.pos_source';
$sql.= ", i.libelle as libelle_incoterms";
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
if ($rowid) $sql.= " WHERE f.rowid=".$rowid;
else $sql.= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Dont't use entity if you use rowid
if ($ref) $sql.= " AND f.ref='".$this->db->escape($ref)."'";
if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'";
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->entity = $obj->entity;
$this->ref = $obj->ref;
$this->ref_client = $obj->ref_client;
$this->ref_ext = $obj->ref_ext;
$this->ref_int = $obj->ref_int;
$this->type = $obj->type;
$this->date = $this->db->jdate($obj->df);
$this->date_pointoftax = $this->db->jdate($obj->date_pointoftax);
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_validation = $this->db->jdate($obj->datev);
$this->date_modification = $this->db->jdate($obj->datem);
$this->datem = $this->db->jdate($obj->datem);
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$this->total_ht = $obj->total;
$this->total_tva = $obj->tva;
$this->total_localtax1 = $obj->localtax1;
$this->total_localtax2 = $obj->localtax2;
$this->total_ttc = $obj->total_ttc;
$this->revenuestamp = $obj->revenuestamp;
$this->paye = $obj->paye;
$this->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $this->db->jdate($obj->dlr);
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
$this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null;
$this->fk_project = $obj->fk_project;
$this->fk_facture_source = $obj->fk_facture_source;
$this->fk_fac_rec_source = $obj->fk_fac_rec_source;
$this->note = $obj->note_private; // deprecated
$this->note_private = $obj->note_private;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->user_valid = $obj->fk_user_valid;
$this->modelpdf = $obj->model_pdf;
$this->last_main_doc = $obj->last_main_doc;
$this->situation_cycle_ref = $obj->situation_cycle_ref;
$this->situation_counter = $obj->situation_counter;
$this->situation_final = $obj->situation_final;
$this->extraparams = (array) json_decode($obj->extraparams, true);
//Incoterms
$this->fk_incoterms = $obj->fk_incoterms;
$this->location_incoterms = $obj->location_incoterms;
$this->libelle_incoterms = $obj->libelle_incoterms;
$this->module_source = $obj->module_source;
$this->pos_source = $obj->pos_source;
// Multicurrency
$this->fk_multicurrency = $obj->fk_multicurrency;
$this->multicurrency_code = $obj->multicurrency_code;
$this->multicurrency_tx = $obj->multicurrency_tx;
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation)
{
$this->fetchPreviousNextSituationInvoice();
}
if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
// Retreive all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();
/*
* Lines
*/
$this->lines = array();
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->error();
return -3;
}
return 1;
}
else
{
$this->error='Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR);
return 0;
}
}
else
{
$this->error=$this->db->error();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load all detailed lines into this->lines
*
* @return int 1 if OK, < 0 if KO
*/
public function fetch_lines()
{
// phpcs:enable
$this->lines=array();
$sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
$sql.= ' l.situation_percent, l.fk_prev_id,';
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,';
$sql.= ' l.rang, l.special_code,';
$sql.= ' l.date_start as date_start, l.date_end as date_end,';
$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
$sql.= ' l.fk_unit,';
$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
$sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang, l.rowid';
dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$line = new FactureLigne($this->db);
$line->id = $objp->rowid;
$line->rowid = $objp->rowid; // deprecated
$line->fk_facture = $objp->fk_facture;
$line->label = $objp->custom_label; // deprecated
$line->desc = $objp->description; // Description line
$line->description = $objp->description; // Description line
$line->product_type = $objp->product_type; // Type of line
$line->ref = $objp->product_ref; // Ref product
$line->product_ref = $objp->product_ref; // Ref product
$line->libelle = $objp->product_label; // TODO deprecated
$line->product_label = $objp->product_label; // Label product
$line->product_desc = $objp->product_desc; // Description product
$line->fk_product_type = $objp->fk_product_type; // Type of product
$line->qty = $objp->qty;
$line->subprice = $objp->subprice;
$line->vat_src_code = $objp->vat_src_code;
$line->tva_tx = $objp->tva_tx;
$line->localtax1_tx = $objp->localtax1_tx;
$line->localtax2_tx = $objp->localtax2_tx;
$line->localtax1_type = $objp->localtax1_type;
$line->localtax2_type = $objp->localtax2_type;
$line->remise_percent = $objp->remise_percent;
$line->fk_remise_except = $objp->fk_remise_except;
$line->fk_product = $objp->fk_product;
$line->date_start = $this->db->jdate($objp->date_start);
$line->date_end = $this->db->jdate($objp->date_end);
$line->date_start = $this->db->jdate($objp->date_start);
$line->date_end = $this->db->jdate($objp->date_end);
$line->info_bits = $objp->info_bits;
$line->total_ht = $objp->total_ht;
$line->total_tva = $objp->total_tva;
$line->total_localtax1 = $objp->total_localtax1;
$line->total_localtax2 = $objp->total_localtax2;
$line->total_ttc = $objp->total_ttc;
$line->code_ventilation = $objp->fk_code_ventilation;
$line->fk_fournprice = $objp->fk_fournprice;
$marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
$line->pa_ht = $marginInfos[0];
$line->marge_tx = $marginInfos[1];
$line->marque_tx = $marginInfos[2];
$line->rang = $objp->rang;
$line->special_code = $objp->special_code;
$line->fk_parent_line = $objp->fk_parent_line;
$line->situation_percent= $objp->situation_percent;
$line->fk_prev_id = $objp->fk_prev_id;
$line->fk_unit = $objp->fk_unit;
// Accountancy
$line->fk_accounting_account = $objp->fk_code_ventilation;
// Multicurrency
$line->fk_multicurrency = $objp->fk_multicurrency;
$line->multicurrency_code = $objp->multicurrency_code;
$line->multicurrency_subprice = $objp->multicurrency_subprice;
$line->multicurrency_total_ht = $objp->multicurrency_total_ht;
$line->multicurrency_total_tva = $objp->multicurrency_total_tva;
$line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
$line->fetch_optionals();
$this->lines[$i] = $line;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->error();
return -3;
}
}
/**
* Fetch previous and next situations invoices
*
* @return void
*/
public function fetchPreviousNextSituationInvoice()
{
global $conf;
$this->tab_previous_situation_invoice = array();
$this->tab_next_situation_invoice = array();
$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture WHERE rowid <> '.$this->id.' AND entity = '.$conf->entity.' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref.' ORDER BY situation_counter ASC';
dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result && $this->db->num_rows($result) > 0)
{
while ($objp = $this->db->fetch_object($result))
{
$invoice = new Facture($this->db);
if ($invoice->fetch($objp->rowid) > 0)
{
if ($objp->situation_counter < $this->situation_counter
|| ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
)
{
$this->tab_previous_situation_invoice[] = $invoice;
}
else
{
$this->tab_next_situation_invoice[] = $invoice;
}
}
}
}
}
/**
* Update database
*
* @param User $user User that modify
* @param int $notrigger 0=launch triggers after, 1=disable triggers
* @return int <0 if KO, >0 if OK
*/
public function update(User $user, $notrigger = 0)
{
global $conf;
$error=0;
// Clean parameters
if (empty($this->type)) $this->type= self::TYPE_STANDARD;
if (isset($this->ref)) $this->ref=trim($this->ref);
if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client);
if (isset($this->increment)) $this->increment=trim($this->increment);
if (isset($this->close_code)) $this->close_code=trim($this->close_code);
if (isset($this->close_note)) $this->close_note=trim($this->close_note);
if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note));
if (isset($this->note_public)) $this->note_public=trim($this->note_public);
if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf);
if (isset($this->import_key)) $this->import_key=trim($this->import_key);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET";
$sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").",";
$sql.= " type=".(isset($this->type)?$this->db->escape($this->type):"null").",";
$sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").",";
$sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").",";
$sql.= " fk_soc=".(isset($this->socid)?$this->db->escape($this->socid):"null").",";
$sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').",";
$sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').",";
$sql.= " date_pointoftax=".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').",";
$sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
$sql.= " paye=".(isset($this->paye)?$this->db->escape($this->paye):0).",";
$sql.= " remise_percent=".(isset($this->remise_percent)?$this->db->escape($this->remise_percent):"null").",";
$sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->db->escape($this->remise_absolue):"null").",";
$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
$sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").",";
$sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
$sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").",";
$sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").",";
$sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").",";
$sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
$sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->db->escape($this->revenuestamp):"null").",";
$sql.= " fk_statut=".(isset($this->statut)?$this->db->escape($this->statut):"null").",";
$sql.= " fk_user_author=".(isset($this->user_author)?$this->db->escape($this->user_author):"null").",";
$sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->db->escape($this->fk_user_valid):"null").",";
$sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->db->escape($this->fk_facture_source):"null").",";
$sql.= " fk_projet=".(isset($this->fk_project)?$this->db->escape($this->fk_project):"null").",";
$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->db->escape($this->cond_reglement_id):"null").",";
$sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->db->escape($this->mode_reglement_id):"null").",";
$sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').",";
$sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").",";
$sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").",";
$sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").",";
$sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").",";
$sql.= " situation_cycle_ref=".(empty($this->situation_cycle_ref)?"null":$this->db->escape($this->situation_cycle_ref)).",";
$sql.= " situation_counter=".(empty($this->situation_counter)?"null":$this->db->escape($this->situation_counter)).",";
$sql.= " situation_final=".(empty($this->situation_final)?"0":$this->db->escape($this->situation_final));
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) {
$error++; $this->errors[]="Error ".$this->db->lasterror();
}
if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_MODIFY', $user);
if ($result < 0) $error++;
// End call triggers
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
*
* @param int $idremise Id of absolute discount
* @return int >0 if OK, <0 if KO
*/
public function insert_discount($idremise)
{
// phpcs:enable
global $langs;
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
$this->db->begin();
$remise=new DiscountAbsolute($this->db);
$result=$remise->fetch($idremise);
if ($result > 0)
{
if ($remise->fk_facture) // Protection against multiple submission
{
$this->error=$langs->trans("ErrorDiscountAlreadyUsed");
$this->db->rollback();
return -5;
}
$facligne=new FactureLigne($this->db);
$facligne->fk_facture=$this->id;
$facligne->fk_remise_except=$remise->id;
$facligne->desc=$remise->description; // Description ligne
$facligne->vat_src_code=$remise->vat_src_code;
$facligne->tva_tx=$remise->tva_tx;
$facligne->subprice = -$remise->amount_ht;
$facligne->fk_product=0; // Id produit predefini
$facligne->qty=1;
$facligne->remise_percent=0;
$facligne->rang=-1;
$facligne->info_bits=2;
// Get buy/cost price of invoice that is source of discount
if ($remise->fk_facture_source > 0)
{
$srcinvoice=new Facture($this->db);
$srcinvoice->fetch($remise->fk_facture_source);
$totalcostpriceofinvoice=0;
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
$formmargin=new FormMargin($this->db);
$arraytmp=$formmargin->getMarginInfosArray($srcinvoice, false);
$facligne->pa_ht = $arraytmp['pa_total'];
}
$facligne->total_ht = -$remise->amount_ht;
$facligne->total_tva = -$remise->amount_tva;
$facligne->total_ttc = -$remise->amount_ttc;
$facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
$facligne->multicurrency_total_ht = -$remise->multicurrency_amount_ht;
$facligne->multicurrency_total_tva = -$remise->multicurrency_amount_tva;
$facligne->multicurrency_total_ttc = -$remise->multicurrency_amount_ttc;
$lineid=$facligne->insert();
if ($lineid > 0)
{
$result=$this->update_price(1);
if ($result > 0)
{
// Create link between discount and invoice line
$result=$remise->link_to_invoice($lineid, 0);
if ($result < 0)
{
$this->error=$remise->error;
$this->db->rollback();
return -4;
}
$this->db->commit();
return 1;
}
else
{
$this->error=$facligne->error;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$facligne->error;
$this->db->rollback();
return -2;
}
}
else
{
$this->db->rollback();
return -3;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Set customer ref
*
* @param string $ref_client Customer ref
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
*/
public function set_ref_client($ref_client, $notrigger = 0)
{
// phpcs:enable
global $user;
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
if (empty($ref_client))
$sql .= ' SET ref_client = NULL';
else
$sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\'';
$sql .= ' WHERE rowid = '.$this->id;
dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
$resql=$this->db->query($sql);
if (!$resql)
{
$this->errors[]=$this->db->error();
$error++;
}
if (! $error)
{
$this->ref_client = $ref_client;
}
if (! $notrigger && empty($error))
{
// Call trigger
$result=$this->call_trigger('BILL_MODIFY', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->ref_client = $ref_client;
$this->db->commit();
return 1;
}
else
{
foreach($this->errors as $errmsg)
{
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
}
/**
* Delete invoice
*
* @param User $user User making the deletion.
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @param int $idwarehouse Id warehouse to use for stock change.
* @return int <0 if KO, 0=Refused, >0 if OK
*/
public function delete($user, $notrigger = 0, $idwarehouse = -1)
{
global $langs,$conf;
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$rowid=$this->id;
dol_syslog(get_class($this)."::delete rowid=".$rowid.", ref=".$this->ref.", thirdparty=".$this->thirdparty->name, LOG_DEBUG);
// Test to avoid invoice deletion (allowed if draft)
$result = $this->is_erasable();
if ($result <= 0) return 0;
$error=0;
$this->db->begin();
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_DELETE', $user);
if ($result < 0) $error++;
// End call triggers
}
// Removed extrafields
if (! $error) {
$result=$this->deleteExtraFields();
if ($result < 0)
{
$error++;
dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR);
}
}
if (! $error)
{
// Delete linked object
$res = $this->deleteObjectLinked();
if ($res < 0) $error++;
}
if (! $error)
{
// If invoice was converted into a discount not yet consumed, we remove discount
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' WHERE fk_facture_source = '.$rowid;
$sql.= ' AND fk_facture_line IS NULL';
$resql=$this->db->query($sql);
// If invoice has consumned discounts
$this->fetch_lines();
$list_rowid_det=array();
foreach($this->lines as $key => $invoiceline)
{
$list_rowid_det[]=$invoiceline->rowid;
}
// Consumned discounts are freed
if (count($list_rowid_det))
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture = NULL, fk_facture_line = NULL';
$sql.= ' WHERE fk_facture_line IN ('.join(',', $list_rowid_det).')';
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
if (! $this->db->query($sql))
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -5;
}
}
// If we decrement stock on invoice validation, we increment
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1)
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
$num=count($this->lines);
for ($i = 0; $i < $num; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
$mouvP->origin = &$this;
// We decrease stock for product
if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr", $this->ref));
else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceDeleteDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
}
}
}
// Delete invoice line
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
if ($this->db->query($sql) && $this->delete_linked_contact())
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
// On efface le repertoire de pdf provisoire
$ref = dol_sanitizeFileName($this->ref);
if ($conf->facture->dir_output && !empty($this->ref))
{
$dir = $conf->facture->dir_output . "/" . $ref;
$file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf";
if (file_exists($file)) // We must delete all files before deleting directory
{
$ret=dol_delete_preview($this);
if (! dol_delete_file($file, 0, 0, 0, $this)) // For triggers
{
$langs->load("errors");
$this->error=$langs->trans("ErrorFailToDeleteFile", $file);
$this->db->rollback();
return 0;
}
}
if (file_exists($dir))
{
if (! dol_delete_dir_recursive($dir)) // For remove dir and meta
{
$langs->load("errors");
$this->error=$langs->trans("ErrorFailToDeleteDir", $dir);
$this->db->rollback();
return 0;
}
}
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->lasterror()." sql=".$sql;
$this->db->rollback();
return -6;
}
}
else
{
$this->error=$this->db->lasterror()." sql=".$sql;
$this->db->rollback();
return -4;
}
}
else
{
$this->db->rollback();
return -2;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1
* ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
*
* @param User $user Objet utilisateur qui modifie
* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
* @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
* @return int <0 if KO, >0 if OK
*/
public function set_paid($user, $close_code = '', $close_note = '')
{
// phpcs:enable
$error=0;
if ($this->paye != 1)
{
$this->db->begin();
dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
$sql.= ' fk_statut='.self::STATUS_CLOSED;
if (! $close_code) $sql.= ', paye=1';
if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'";
if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'";
$sql.= ' WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
// Call trigger
$result=$this->call_trigger('BILL_PAYED', $user);
if ($result < 0) $error++;
// End call triggers
}
else
{
$error++;
$this->error=$this->db->lasterror();
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
return 0;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
* Fonction utilisee quand un paiement prelevement est refuse,
* ou quand une facture annulee et reouverte.
*
* @param User $user Object user that change status
* @return int <0 if KO, >0 if OK
*/
public function set_unpaid($user)
{
// phpcs:enable
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
// Call trigger
$result=$this->call_trigger('BILL_UNPAYED', $user);
if ($result < 0) $error++;
// End call triggers
}
else
{
$error++;
$this->error=$this->db->error();
dol_print_error($this->db);
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
* Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
* of no payment even if merchandises were sent).
*
* @param User $user Object user making change
* @param string $close_code Code of closing invoice (CLOSECODE_REPLACED, CLOSECODE_...)
* @param string $close_note Comment
* @return int <0 if KO, >0 if OK
*/
public function set_canceled($user, $close_code = '', $close_note = '')
{
// phpcs:enable
dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG);
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
$sql.= ' fk_statut='.self::STATUS_ABANDONED;
if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'";
if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'";
$sql.= ' WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
// On desaffecte de la facture les remises liees
// car elles n'ont pas ete utilisees vu que la facture est abandonnee.
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture = NULL';
$sql.= ' WHERE fk_facture = '.$this->id;
$resql=$this->db->query($sql);
if ($resql)
{
// Call trigger
$result=$this->call_trigger('BILL_CANCEL', $user);
if ($result < 0)
{
$this->db->rollback();
return -1;
}
// End call triggers
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -2;
}
}
/**
* Tag invoice as validated + call trigger BILL_VALIDATE
* Object must have lines loaded with fetch_lines
*
* @param User $user Object user that validate
* @param string $force_number Reference to force on invoice
* @param int $idwarehouse Id of warehouse to use for stock decrease if option to decreasenon stock is on (0=no decrease)
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, 0=Nothing done because invoice is not a draft, >0 if OK
*/
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0)
{
global $conf,$langs;
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$now=dol_now();
$error=0;
dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
// Force to have object complete for checks
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if (! $this->brouillon)
{
dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING);
return 0;
}
if (count($this->lines) <= 0)
{
$langs->load("errors");
$this->error=$langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
return -1;
}
if ((empty($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)))
{
$this->error='Permission denied';
dol_syslog(get_class($this)."::validate ".$this->error.' MAIN_USE_ADVANCED_PERMS='.$conf->global->MAIN_USE_ADVANCED_PERMS, LOG_ERR);
return -1;
}
$this->db->begin();
// Check parameters
if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement
{
// Controle que facture source connue
if ($this->fk_facture_source <= 0)
{
$this->error=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
$this->db->rollback();
return -10;
}
// Charge la facture source a remplacer
$facreplaced=new Facture($this->db);
$result=$facreplaced->fetch($this->fk_facture_source);
if ($result <= 0)
{
$this->error=$langs->trans("ErrorBadInvoice");
$this->db->rollback();
return -11;
}
// Controle que facture source non deja remplacee par une autre
$idreplacement=$facreplaced->getIdReplacingInvoice('validated');
if ($idreplacement && $idreplacement != $this->id)
{
$facreplacement=new Facture($this->db);
$facreplacement->fetch($idreplacement);
$this->error=$langs->trans("ErrorInvoiceAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
$this->db->rollback();
return -12;
}
$result=$facreplaced->set_canceled($user, self::CLOSECODE_REPLACED, '');
if ($result < 0)
{
$this->error=$facreplaced->error;
$this->db->rollback();
return -13;
}
}
// Define new ref
if ($force_number)
{
$num = $force_number;
}
elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life
{
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date
{
$this->date=dol_now();
$this->date_lim_reglement=$this->calculate_date_lim_reglement();
}
$num = $this->getNextNumRef($this->thirdparty);
}
else
{
$num = $this->ref;
}
$this->newref = $num;
if ($num)
{
$this->update_price(1);
// Validate
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= " SET ref='".$num."', fk_statut = ".self::STATUS_VALIDATED.", fk_user_valid = ".($user->id > 0 ? $user->id : "null").", date_valid = '".$this->db->idate($now)."'";
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date
{
$sql.= ", datef='".$this->db->idate($this->date)."'";
$sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'";
}
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::validate", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql)
{
dol_print_error($this->db);
$error++;
}
// On verifie si la facture etait une provisoire
if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref)))
{
// La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
}
if (! $error)
{
// Define third party as a customer
$result=$this->thirdparty->set_as_client();
// Si active on decremente le produit principal et ses composants a la validation de facture
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0)
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
// Loop on each line
$cpt=count($this->lines);
for ($i = 0; $i < $cpt; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
$mouvP->origin = &$this;
// We decrease stock for product
if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr", $num));
else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr", $num));
if ($result < 0) {
$error++;
$this->error = $mouvP->error;
}
}
}
}
}
// Trigger calls
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILL_VALIDATE', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->oldref = $this->ref;
// Rename directory if dir was a temporary ref
if (preg_match('/^[\(]?PROV/i', $this->ref))
{
// Now we rename also files into index
$sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref)+1).")), filepath = 'facture/".$this->db->escape($this->newref)."'";
$sql.= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->error = $this->db->lasterror(); }
// We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
$oldref = dol_sanitizeFileName($this->ref);
$newref = dol_sanitizeFileName($num);
$dirsource = $conf->facture->dir_output.'/'.$oldref;
$dirdest = $conf->facture->dir_output.'/'.$newref;
if (! $error && file_exists($dirsource))
{
dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
if (@rename($dirsource, $dirdest))
{
dol_syslog("Rename ok");
// Rename docs starting with $oldref with $newref
$listoffiles=dol_dir_list($conf->facture->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
foreach($listoffiles as $fileentry)
{
$dirsource=$fileentry['name'];
$dirdest=preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
$dirsource=$fileentry['path'].'/'.$dirsource;
$dirdest=$fileentry['path'].'/'.$dirdest;
@rename($dirsource, $dirdest);
}
}
}
}
}
if (! $error && !$this->is_last_in_cycle())
{
if (! $this->updatePriceNextInvoice($langs))
{
$error++;
}
}
// Set new ref and define current status
if (! $error)
{
$this->ref = $num;
$this->ref=$num;
$this->statut= self::STATUS_VALIDATED;
$this->brouillon=0;
$this->date_validation=$now;
$i = 0;
if (!empty($conf->global->INVOICE_USE_SITUATION))
{
$final = true;
$nboflines = count($this->lines);
while (($i < $nboflines) && $final) {
$final = ($this->lines[$i]->situation_percent == 100);
$i++;
}
if (empty($final)) $this->situation_final = 0;
else $this->situation_final = 1;
$this->setFinal($user);
}
}
}
else
{
$error++;
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Update price of next invoice
*
* @param Translate $langs Translate object
* @return bool false if KO, true if OK
*/
public function updatePriceNextInvoice(&$langs)
{
foreach ($this->tab_next_situation_invoice as $next_invoice)
{
$is_last = $next_invoice->is_last_in_cycle();
if ($next_invoice->statut == self::STATUS_DRAFT && $is_last != 1)
{
$this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
return false;
}
$next_invoice->brouillon = 1;
foreach ($next_invoice->lines as $line)
{
$result = $next_invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent,
$line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type,
$line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent,
$line->fk_unit);
if ($result < 0)
{
$this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
return false;
}
}
break; // Only the next invoice and not each next invoice
}
return true;
}
/**
* Set draft status
*
* @param User $user Object user that modify
* @param int $idwarehouse Id warehouse to use for stock change.
* @return int <0 if KO, >0 if OK
*/
public function setDraft($user, $idwarehouse = -1)
{
// phpcs:enable
global $conf,$langs;
$error=0;
if ($this->statut == self::STATUS_DRAFT)
{
dol_syslog(__METHOD__." already draft status", LOG_WARNING);
return 0;
}
dol_syslog(__METHOD__, LOG_DEBUG);
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."facture";
$sql.= " SET fk_statut = ".self::STATUS_DRAFT;
$sql.= " WHERE rowid = ".$this->id;
$result=$this->db->query($sql);
if ($result)
{
if (! $error)
{
$this->oldcopy= clone $this;
}
// Si on decremente le produit principal et ses composants a la validation de facture, on réincrement
if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL))
{
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
$langs->load("agenda");
$num=count($this->lines);
for ($i = 0; $i < $num; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
$mouvP->origin = &$this;
// We decrease stock for product
if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
}
}
}
if ($error == 0)
{
$old_statut=$this->statut;
$this->brouillon = 1;
$this->statut = self::STATUS_DRAFT;
// Call trigger
$result=$this->call_trigger('BILL_UNVALIDATE', $user);
if ($result < 0)
{
$error++;
$this->statut=$old_statut;
$this->brouillon=0;
}
// End call triggers
} else {
$this->db->rollback();
return -1;
}
if ($error == 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Add an invoice line into database (linked to product/service or not).
* Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
*
* @param string $desc Description of line
* @param double $pu_ht Unit price without tax (> 0 even for credit note)
* @param double $qty Quantity
* @param double $txtva Force Vat rate, -1 for auto (Can contain the vat_src_code too with syntax '9.9 (CODE)')
* @param double $txlocaltax1 Local tax 1 rate (deprecated, use instead txtva with code inside)
* @param double $txlocaltax2 Local tax 2 rate (deprecated, use instead txtva with code inside)
* @param int $fk_product Id of predefined product/service
* @param double $remise_percent Percent of discount on line
* @param int $date_start Date start of service
* @param int $date_end Date end of service
* @param int $ventil Code of dispatching into accountancy
* @param int $info_bits Bits de type de lignes
* @param int $fk_remise_except Id discount used
* @param string $price_base_type 'HT' or 'TTC'
* @param double $pu_ttc Unit price with tax (> 0 even for credit note)
* @param int $type Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
* @param int $rang Position of line
* @param int $special_code Special code (also used by externals modules!)
* @param string $origin 'order', ...
* @param int $origin_id Id of origin object
* @param int $fk_parent_line Id of parent line
* @param int $fk_fournprice Supplier price id (to calculate margin) or ''
* @param int $pa_ht Buying price of line (to calculate margin) or ''
* @param string $label Label of the line (deprecated, do not use)
* @param array $array_options extrafields array
* @param int $situation_percent Situation advance percentage
* @param int $fk_prev_id Previous situation line id reference
* @param string $fk_unit Code of the unit to use. Null to use the default one
* @param double $pu_ht_devise Unit price in currency
* @return int <0 if KO, Id of line if OK
*/
public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $date_start = '', $date_end = '', $ventil = 0, $info_bits = 0, $fk_remise_except = '', $price_base_type = 'HT', $pu_ttc = 0, $type = self::TYPE_STANDARD, $rang = -1, $special_code = 0, $origin = '', $origin_id = 0, $fk_parent_line = 0, $fk_fournprice = null, $pa_ht = 0, $label = '', $array_options = 0, $situation_percent = 100, $fk_prev_id = 0, $fk_unit = null, $pu_ht_devise = 0)
{
// Deprecation warning
if ($label) {
dol_syslog(__METHOD__ . ": using line label is deprecated", LOG_WARNING);
//var_dump(debug_backtrace(false));exit;
}
global $mysoc, $conf, $langs;
dol_syslog(get_class($this)."::addline id=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type, fk_unit=$fk_unit", LOG_DEBUG);
if ($this->statut == self::STATUS_DRAFT)
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($fk_prev_id)) $fk_prev_id = 'null';
if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ht_devise=price2num($pu_ht_devise);
$pu_ttc=price2num($pu_ttc);
$pa_ht=price2num($pa_ht);
if (!preg_match('/\((.*)\)/', $txtva)) {
$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
}
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
if ($date_start && $date_end && $date_start > $date_end) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStartDateGreaterEnd');
return -1;
}
$this->db->begin();
$product_type=$type;
if (!empty($fk_product))
{
$product=new Product($this->db);
$result=$product->fetch($fk_product);
$product_type=$product->type;
if (! empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE) && $product_type == 0 && $product->stock_reel < $qty) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
$this->db->rollback();
return -3;
}
}
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, $situation_percent, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
$pu_ht = $tabprice[3];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
// Rank to use
$rangtouse = $rang;
if ($rangtouse == -1)
{
$rangmax = $this->line_max($fk_parent_line);
$rangtouse = $rangmax + 1;
}
// Insert line
$this->line=new FactureLigne($this->db);
$this->line->context = $this->context;
$this->line->fk_facture=$this->id;
$this->line->label=$label; // deprecated
$this->line->desc=$desc;
$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
$this->line->vat_src_code=$vat_src_code;
$this->line->tva_tx=$txtva;
$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
$this->line->localtax1_type = $localtaxes_type[0];
$this->line->localtax2_type = $localtaxes_type[2];
$this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); // For credit note and if qty is negative, total is negative
$this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); // For credit note and if qty is negative, total is negative
$this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); // For credit note and if qty is negative, total is negative
$this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); // For credit note and if qty is negative, total is negative
$this->line->fk_product=$fk_product;
$this->line->product_type=$product_type;
$this->line->remise_percent=$remise_percent;
$this->line->date_start=$date_start;
$this->line->date_end=$date_end;
$this->line->ventil=$ventil;
$this->line->rang=$rangtouse;
$this->line->info_bits=$info_bits;
$this->line->fk_remise_except=$fk_remise_except;
$this->line->special_code=$special_code;
$this->line->fk_parent_line=$fk_parent_line;
$this->line->origin=$origin;
$this->line->origin_id=$origin_id;
$this->line->situation_percent = $situation_percent;
$this->line->fk_prev_id = $fk_prev_id;
$this->line->fk_unit=$fk_unit;
// infos marge
$this->line->fk_fournprice = $fk_fournprice;
$this->line->pa_ht = $pa_ht;
// Multicurrency
$this->line->fk_multicurrency = $this->fk_multicurrency;
$this->line->multicurrency_code = $this->multicurrency_code;
$this->line->multicurrency_subprice = $pu_ht_devise;
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
if (is_array($array_options) && count($array_options)>0) {
$this->line->array_options=$array_options;
}
$result=$this->line->insert();
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true, 'DESC');
// Mise a jour informations denormalisees au niveau de la facture meme
$result=$this->update_price(1, 'auto', 0, $mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
if ($result > 0)
{
$this->db->commit();
return $this->line->id;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->line->error;
$this->db->rollback();
return -2;
}
}
else
{
dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR);
return -3;
}
}
/**
* Update a detail line
*
* @param int $rowid Id of line to update
* @param string $desc Description of line
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines)
* @param double $qty Quantity
* @param double $remise_percent Percentage discount of the line
* @param int $date_start Date de debut de validite du service
* @param int $date_end Date de fin de validite du service
* @param double $txtva VAT Rate (Can be '8.5', '8.5 (ABC)')
* @param double $txlocaltax1 Local tax 1 rate
* @param double $txlocaltax2 Local tax 2 rate
* @param string $price_base_type HT or TTC
* @param int $info_bits Miscellaneous informations
* @param int $type Type of line (0=product, 1=service)
* @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines).
* @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules)
* @param int $fk_fournprice Id of origin supplier price
* @param int $pa_ht Price (without tax) of product when it was bought
* @param string $label Label of the line (deprecated, do not use)
* @param int $special_code Special code (also used by externals modules!)
* @param array $array_options extrafields array
* @param int $situation_percent Situation advance percentage
* @param string $fk_unit Code of the unit to use. Null to use the default one
* @param double $pu_ht_devise Unit price in currency
* @param int $notrigger disable line update trigger
* @return int < 0 if KO, > 0 if OK
*/
public function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $price_base_type = 'HT', $info_bits = 0, $type = self::TYPE_STANDARD, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = null, $pa_ht = 0, $label = '', $special_code = 0, $array_options = 0, $situation_percent = 100, $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0)
{
global $conf,$user;
// Deprecation warning
if ($label) {
dol_syslog(__METHOD__ . ": using line label is deprecated", LOG_WARNING);
}
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
global $mysoc,$langs;
dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
if ($this->brouillon)
{
if (!$this->is_last_in_cycle() && empty($this->error))
{
if (!$this->checkProgressLine($rowid, $situation_percent))
{
if (!$this->error) $this->error=$langs->trans('invoiceLineProgressError');
return -3;
}
}
if ($date_start && $date_end && $date_start > $date_end) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStartDateGreaterEnd');
return -1;
}
$this->db->begin();
// Clean parameters
if (empty($qty)) $qty=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
if (empty($special_code) || $special_code == 3) $special_code=0;
if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100;
$remise_percent = price2num($remise_percent);
$qty = price2num($qty);
$pu = price2num($pu);
$pu_ht_devise = price2num($pu_ht_devise);
$pa_ht = price2num($pa_ht);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
// Check parameters
if ($type < 0) return -1;
// Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, $situation_percent, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1=$tabprice[9];
$total_localtax2=$tabprice[10];
$pu_ht = $tabprice[3];
$pu_tva = $tabprice[4];
$pu_ttc = $tabprice[5];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
// Old properties: $price, $remise (deprecated)
$price = $pu;
$remise = 0;
if ($remise_percent > 0)
{
$remise = round(($pu * $remise_percent / 100), 2);
$price = ($pu - $remise);
}
$price = price2num($price);
//Fetch current line from the database and then clone the object and set it in $oldline property
$line = new FactureLigne($this->db);
$line->fetch($rowid);
if (!empty($line->fk_product))
{
$product=new Product($this->db);
$result=$product->fetch($line->fk_product);
$product_type=$product->type;
if (! empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE) && $product_type == 0 && $product->stock_reel < $qty) {
$langs->load("errors");
$this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
$this->db->rollback();
return -3;
}
}
$staticline = clone $line;
$line->oldline = $staticline;
$this->line = $line;
$this->line->context = $this->context;
// Reorder if fk_parent_line change
if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line)
{
$rangmax = $this->line_max($fk_parent_line);
$this->line->rang = $rangmax + 1;
}
$this->line->rowid = $rowid;
$this->line->label = $label;
$this->line->desc = $desc;
$this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
$this->line->vat_src_code = $vat_src_code;
$this->line->tva_tx = $txtva;
$this->line->localtax1_tx = $txlocaltax1;
$this->line->localtax2_tx = $txlocaltax2;
$this->line->localtax1_type = $localtaxes_type[0];
$this->line->localtax2_type = $localtaxes_type[2];
$this->line->remise_percent = $remise_percent;
$this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
$this->line->date_start = $date_start;
$this->line->date_end = $date_end;
$this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
$this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva);
$this->line->total_localtax1 = $total_localtax1;
$this->line->total_localtax2 = $total_localtax2;
$this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
$this->line->info_bits = $info_bits;
$this->line->special_code = $special_code;
$this->line->product_type = $type;
$this->line->fk_parent_line = $fk_parent_line;
$this->line->skip_update_total = $skip_update_total;
$this->line->situation_percent = $situation_percent;
$this->line->fk_unit = $fk_unit;
$this->line->fk_fournprice = $fk_fournprice;
$this->line->pa_ht = $pa_ht;
// Multicurrency
$this->line->multicurrency_subprice = $pu_ht_devise;
$this->line->multicurrency_total_ht = $multicurrency_total_ht;
$this->line->multicurrency_total_tva = $multicurrency_total_tva;
$this->line->multicurrency_total_ttc = $multicurrency_total_ttc;
if (is_array($array_options) && count($array_options)>0) {
$this->line->array_options=$array_options;
}
$result=$this->line->update($user, $notrigger);
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true, 'DESC');
// Mise a jour info denormalisees au niveau facture
$this->update_price(1);
$this->db->commit();
return $result;
}
else
{
$this->error=$this->line->error;
$this->db->rollback();
return -1;
}
}
else
{
$this->error="Invoice statut makes operation forbidden";
return -2;
}
}
/**
* Check if the percent edited is lower of next invoice line
*
* @param int $idline id of line to check
* @param float $situation_percent progress percentage need to be test
* @return false if KO, true if OK
*/
public function checkProgressLine($idline, $situation_percent)
{
$sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd
INNER JOIN '.MAIN_DB_PREFIX.'facture f ON (fd.fk_facture = f.rowid)
WHERE fd.fk_prev_id = '.$idline.'
AND f.fk_statut <> 0';
$result = $this->db->query($sql);
if (! $result)
{
$this->error=$this->db->error();
return false;
}
$obj = $this->db->fetch_object($result);
if ($obj === null) return true;
else return $situation_percent < $obj->situation_percent;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Update invoice line with percentage
*
* @param FactureLigne $line Invoice line
* @param int $percent Percentage
* @return void
*/
public function update_percent($line, $percent)
{
// phpcs:enable
global $mysoc,$user;
// Progress should never be changed for discount lines
if (($line->info_bits & 2) == 2)
{
return;
}
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Cap percentages to 100
if ($percent > 100) $percent = 100;
$line->situation_percent = $percent;
$tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $percent);
$line->total_ht = $tabprice[0];
$line->total_tva = $tabprice[1];
$line->total_ttc = $tabprice[2];
$line->total_localtax1 = $tabprice[9];
$line->total_localtax2 = $tabprice[10];
$line->multicurrency_total_ht = $tabprice[16];
$line->multicurrency_total_tva = $tabprice[17];
$line->multicurrency_total_ttc = $tabprice[18];
$line->update($user);
$this->update_price(1);
}
/**
* Delete line in database
*
* @param int $rowid Id of line to delete
* @return int <0 if KO, >0 if OK
*/
public function deleteline($rowid)
{
global $user;
dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG);
if (! $this->brouillon)
{
$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
return -1;
}
$this->db->begin();
// Libere remise liee a ligne de facture
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture_line = NULL';
$sql.= ' WHERE fk_facture_line = '.$rowid;
dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
$result = $this->db->query($sql);
if (! $result)
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
$line=new FactureLigne($this->db);
$line->context = $this->context;
// For triggers
$result = $line->fetch($rowid);
if (! ($result > 0)) dol_print_error($this->db, $line->error, $line->errors);
if ($line->delete($user) > 0)
{
$result=$this->update_price(1);
if ($result > 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
$this->error=$this->db->lasterror();
return -1;
}
}
else
{
$this->db->rollback();
$this->error=$line->error;
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Set percent discount
*
* @param User $user User that set discount
* @param double $remise Discount
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if ko, >0 if ok
*/
public function set_remise($user, $remise, $notrigger = 0)
{
// phpcs:enable
// Clean parameters
if (empty($remise)) $remise=0;
if ($user->rights->facture->creer)
{
$remise=price2num($remise);
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET remise_percent = '.$remise;
$sql.= ' WHERE rowid = '.$this->id;
$sql.= ' AND fk_statut = '.self::STATUS_DRAFT;
dol_syslog(__METHOD__, LOG_DEBUG);
$resql=$this->db->query($sql);
if (!$resql)
{
$this->errors[]=$this->db->error();
$error++;
}
if (! $notrigger && empty($error))
{
// Call trigger
$result=$this->call_trigger('BILL_MODIFY', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->remise_percent = $remise;
$this->update_price(1);
$this->db->commit();
return 1;
}
else
{
foreach($this->errors as $errmsg)
{
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Set absolute discount
*
* @param User $user User that set discount
* @param double $remise Discount
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
*/
public function set_remise_absolue($user, $remise, $notrigger = 0)
{
// phpcs:enable
if (empty($remise)) $remise=0;
if ($user->rights->facture->creer)
{
$error=0;
$this->db->begin();
$remise=price2num($remise);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET remise_absolue = '.$remise;
$sql.= ' WHERE rowid = '.$this->id;
$sql.= ' AND fk_statut = '.self::STATUS_DRAFT;
dol_syslog(__METHOD__, LOG_DEBUG);
$resql=$this->db->query($sql);
if (!$resql)
{
$this->errors[]=$this->db->error();
$error++;
}
if (! $error)
{
$this->oldcopy= clone $this;
$this->remise_absolue = $remise;
$this->update_price(1);
}
if (! $notrigger && empty($error))
{
// Call trigger
$result=$this->call_trigger('BILL_MODIFY', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
foreach($this->errors as $errmsg)
{
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
}
}
/**
* Return next reference of customer invoice not already used (or last reference)
* according to numbering module defined into constant FACTURE_ADDON
*
* @param Societe $soc object company
* @param string $mode 'next' for next value or 'last' for last value
* @return string free ref or last ref
*/
public function getNextNumRef($soc, $mode = 'next')
{
global $conf, $langs;
$langs->load("bills");
// Clean parameters (if not defined or using deprecated value)
if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre';
elseif ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre';
elseif ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure';
if (! empty($conf->global->FACTURE_ADDON))
{
dol_syslog("Call getNextNumRef with FACTURE_ADDON = ".$conf->global->FACTURE_ADDON.", thirdparty=".$soc->nom.", type=".$soc->typent_code, LOG_DEBUG);
$mybool=false;
$file = $conf->global->FACTURE_ADDON.".php";
$classname = $conf->global->FACTURE_ADDON;
// Include file with class
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
foreach ($dirmodels as $reldir) {
$dir = dol_buildpath($reldir."core/modules/facture/");
// Load file with numbering class (if found)
if (is_file($dir.$file) && is_readable($dir.$file))
{
$mybool |= include_once $dir . $file;
}
}
// For compatibility
if (! $mybool)
{
$file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php";
$classname = "mod_facture_".$conf->global->FACTURE_ADDON;
$classname = preg_replace('/\-.*$/', '', $classname);
// Include file with class
foreach ($conf->file->dol_document_root as $dirroot)
{
$dir = $dirroot."/core/modules/facture/";
// Load file with numbering class (if found)
if (is_file($dir.$file) && is_readable($dir.$file)) {
$mybool |= include_once $dir . $file;
}
}
}
if (! $mybool)
{
dol_print_error('', "Failed to include file ".$file);
return '';
}
$obj = new $classname();
$numref = "";
$numref = $obj->getNextValue($soc, $this, $mode);
/**
* $numref can be empty in case we ask for the last value because if there is no invoice created with the
* set up mask.
*/
if ($mode != 'last' && !$numref) {
$this->error=$obj->error;
//dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error);
return "";
}
return $numref;
}
else
{
$langs->load("errors");
print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice"));
return "";
}
}
/**
* Load miscellaneous information for tab "Info"
*
* @param int $id Id of object to load
* @return void
*/
public function info($id)
{
$sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
$sql.= ' fk_user_author, fk_user_valid';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c';
$sql.= ' WHERE c.rowid = '.$id;
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
if ($obj->fk_user_author)
{
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_author);
$this->user_creation = $cuser;
}
if ($obj->fk_user_valid)
{
$vuser = new User($this->db);
$vuser->fetch($obj->fk_user_valid);
$this->user_validation = $vuser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datem);
$this->date_validation = $this->db->jdate($obj->datev); // Should be in log table
}
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return list of invoices (eventually filtered on a user) into an array
*
* @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name)
* @param int $draft 0=not draft, 1=draft
* @param User $excluser Objet user to exclude
* @param int $socid Id third pary
* @param int $limit For pagination
* @param int $offset For pagination
* @param string $sortfield Sort criteria
* @param string $sortorder Sort order
* @return array|int -1 if KO, array with result if OK
*/
public function liste_array($shortlist = 0, $draft = 0, $excluser = '', $socid = 0, $limit = 0, $offset = 0, $sortfield = 'f.datef,f.rowid', $sortorder = 'DESC')
{
// phpcs:enable
global $conf,$user;
$ga = array();
$sql = "SELECT s.rowid, s.nom as name, s.client,";
$sql.= " f.rowid as fid, f.ref as ref, f.datef as df";
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f";
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.entity IN (".getEntity('invoice').")";
$sql.= " AND f.fk_soc = s.rowid";
if (! $user->rights->societe->client->voir && ! $socid) //restriction
{
$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
}
if ($socid) $sql.= " AND s.rowid = ".$socid;
if ($draft) $sql.= " AND f.fk_statut = ".self::STATUS_DRAFT;
if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id;
$sql.= $this->db->order($sortfield, $sortorder);
$sql.= $this->db->plimit($limit, $offset);
$result=$this->db->query($sql);
if ($result)
{
$numc = $this->db->num_rows($result);
if ($numc)
{
$i = 0;
while ($i < $numc)
{
$obj = $this->db->fetch_object($result);
if ($shortlist == 1)
{
$ga[$obj->fid] = $obj->ref;
}
elseif ($shortlist == 2)
{
$ga[$obj->fid] = $obj->ref.' ('.$obj->name.')';
}
else
{
$ga[$i]['id'] = $obj->fid;
$ga[$i]['ref'] = $obj->ref;
$ga[$i]['name'] = $obj->name;
}
$i++;
}
}
return $ga;
}
else
{
dol_print_error($this->db);
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return list of invoices qualified to be replaced by another invoice.
* Invoices matching the following rules are returned:
* (Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced
*
* @param int $socid Id thirdparty
* @return array|int Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
*/
public function list_replacable_invoices($socid = 0)
{
// phpcs:enable
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,";
$sql.= " ff.rowid as rowidnext";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
$sql.= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
$sql.= " AND f.entity IN (".getEntity('invoice').")";
$sql.= " AND f.paye = 0"; // Pas classee payee completement
$sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait
$sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.ref";
dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$return[$obj->rowid]=array( 'id' => $obj->rowid,
'ref' => $obj->ref,
'status' => $obj->fk_statut);
}
//print_r($return);
return $return;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return list of invoices qualified to be corrected by a credit note.
* Invoices matching the following rules are returned:
* (validated + payment on process) or classified (payed completely or payed partiely) + not already replaced + not already a credit note
*
* @param int $socid Id thirdparty
* @return array Array of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
*/
public function list_qualified_avoir_invoices($socid = 0)
{
// phpcs:enable
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiement";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
$sql.= " WHERE f.entity IN (".getEntity('invoice').")";
$sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
// $sql.= " WHERE f.fk_statut >= 1";
// $sql.= " AND (f.paye = 1"; // Classee payee completement
// $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
$sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir
if($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE){
// Select the last situation invoice
$sqlSit = 'SELECT MAX(fs.rowid)';
$sqlSit.= " FROM ".MAIN_DB_PREFIX."facture as fs";
$sqlSit.= " WHERE fs.entity = ".$conf->entity;
$sqlSit.= " AND fs.type = ".self::TYPE_SITUATION;
$sqlSit.= " AND fs.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
$sqlSit.= " GROUP BY fs.situation_cycle_ref";
$sqlSit.= " ORDER BY fs.situation_counter";
$sql.= " AND ( f.type != ".self::TYPE_SITUATION . " OR f.rowid IN (".$sqlSit.") )"; // Type non 5 si facture non avoir
}
else
{
$sql.= " AND f.type != ".self::TYPE_SITUATION ; // Type non 5 si facture non avoir
}
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.ref";
dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$qualified=0;
if ($obj->fk_statut == self::STATUS_VALIDATED) $qualified=1;
if ($obj->fk_statut == self::STATUS_CLOSED) $qualified=1;
if ($qualified)
{
//$ref=$obj->ref;
$paymentornot=($obj->fk_paiement?1:0);
$return[$obj->rowid]=array('ref'=>$obj->ref,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot);
}
}
return $return;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Create a withdrawal request for a standing order.
* Use the remain to pay excluding all existing open direct debit requests.
*
* @param User $fuser User asking the direct debit transfer
* @param float $amount Amount we request direct debit for
* @return int <0 if KO, >0 if OK
*/
public function demande_prelevement($fuser, $amount = 0)
{
// phpcs:enable
$error=0;
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
if ($this->statut > self::STATUS_DRAFT && $this->paye == 0)
{
require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
$bac = new CompanyBankAccount($this->db);
$bac->fetch(0, $this->socid);
$sql = 'SELECT count(*)';
$sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql.= ' WHERE fk_facture = '.$this->id;
$sql.= ' AND traite = 0';
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
if ($row[0] == 0)
{
$now=dol_now();
$totalpaye = $this->getSommePaiement();
$totalcreditnotes = $this->getSumCreditNotesUsed();
$totaldeposits = $this->getSumDepositsUsed();
//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
if (empty($amount)) $amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
if (is_numeric($amount) && $amount != 0)
{
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)';
$sql .= ' VALUES ('.$this->id;
$sql .= ",'".price2num($amount)."'";
$sql .= ",'".$this->db->idate($now)."'";
$sql .= ",".$fuser->id;
$sql .= ",'".$bac->code_banque."'";
$sql .= ",'".$bac->code_guichet."'";
$sql .= ",'".$bac->number."'";
$sql .= ",'".$bac->cle_rib."')";
dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql)
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::demandeprelevement Erreur');
$error++;
}
}
else
{
$this->error='WithdrawRequestErrorNilAmount';
dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount');
$error++;
}
if (! $error)
{
// Force payment mode of invoice to withdraw
$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', 1);
if ($payment_mode_id > 0)
{
$result=$this->setPaymentMethods($payment_mode_id);
}
}
if ($error) return -1;
return 1;
}
else
{
$this->error="A request already exists";
dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours');
return 0;
}
}
else
{
$this->error=$this->db->error();
dol_syslog(get_class($this).'::demandeprelevement Erreur -2');
return -2;
}
}
else
{
$this->error="Status of invoice does not allow this";
dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
return -3;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Supprime une demande de prelevement
*
* @param User $fuser User making delete
* @param int $did id de la demande a supprimer
* @return int <0 if OK, >0 if KO
*/
public function demande_prelevement_delete($fuser, $did)
{
// phpcs:enable
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' WHERE rowid = '.$did;
$sql .= ' AND traite = 0';
if ( $this->db->query($sql) )
{
return 0;
}
else
{
$this->error=$this->db->lasterror();
dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error);
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @param User $user Object user
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
*/
public function load_board($user)
{
// phpcs:enable
global $conf, $langs;
$clause = " WHERE";
$sql = "SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = " AND";
}
$sql.= $clause." f.paye=0";
$sql.= " AND f.entity IN (".getEntity('invoice').")";
$sql.= " AND f.fk_statut = ".self::STATUS_VALIDATED;
if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id;
$resql=$this->db->query($sql);
if ($resql)
{
$langs->load("bills");
$now=dol_now();
$response = new WorkboardResponse();
$response->warning_delay=$conf->facture->client->warning_delay/60/60/24;
$response->label=$langs->trans("CustomerBillsUnpaid");
$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
$response->img=img_object('', "bill");
$generic_facture = new Facture($this->db);
while ($obj=$this->db->fetch_object($resql))
{
$generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
$generic_facture->statut = $obj->fk_statut;
$response->nbtodo++;
$response->total += $obj->total;
if ($generic_facture->hasDelay()) {
$response->nbtodolate++;
}
}
return $response;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/* gestion des contacts d'une facture */
/**
* Retourne id des contacts clients de facturation
*
* @return array Liste des id contacts facturation
*/
public function getIdBillingContact()
{
return $this->getIdContact('external', 'BILLING');
}
/**
* Retourne id des contacts clients de livraison
*
* @return array Liste des id contacts livraison
*/
public function getIdShippingContact()
{
return $this->getIdContact('external', 'SHIPPING');
}
/**
* Initialise an instance with random values.
* Used to build previews or test instances.
* id must be 0 if object instance is a specimen.
*
* @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines
* @return void
*/
public function initAsSpecimen($option = '')
{
global $langs;
$now=dol_now();
$arraynow=dol_getdate($now);
$nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
// Load array of products prodids
$num_prods = 0;
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product').")";
$resql = $this->db->query($sql);
if ($resql)
{
$num_prods = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_prods)
{
$i++;
$row = $this->db->fetch_row($resql);
$prodids[$i] = $row[0];
}
}
//Avoid php warning Warning: mt_rand(): max(0) is smaller than min(1) when no product exists
if (empty($num_prods)) {
$num_prods=1;
}
// Initialize parameters
$this->id=0;
$this->entity = 1;
$this->ref = 'SPECIMEN';
$this->specimen=1;
$this->socid = 1;
$this->date = $nownotime;
$this->date_lim_reglement = $nownotime + 3600 * 24 *30;
$this->cond_reglement_id = 1;
$this->cond_reglement_code = 'RECEP';
$this->date_lim_reglement=$this->calculate_date_lim_reglement();
$this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR
$this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR
$this->note_public='This is a comment (public)';
$this->note_private='This is a comment (private)';
$this->note='This is a comment (private)';
$this->fk_incoterms=0;
$this->location_incoterms='';
if (empty($option) || $option != 'nolines')
{
// Lines
$nbp = 5;
$xnbp = 0;
while ($xnbp < $nbp)
{
$line=new FactureLigne($this->db);
$line->desc=$langs->trans("Description")." ".$xnbp;
$line->qty=1;
$line->subprice=100;
$line->tva_tx=19.6;
$line->localtax1_tx=0;
$line->localtax2_tx=0;
$line->remise_percent=0;
if ($xnbp == 1) // Qty is negative (product line)
{
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$line->qty=-1;
$line->total_ht=-100;
$line->total_ttc=-119.6;
$line->total_tva=-19.6;
$line->multicurrency_total_ht=-200;
$line->multicurrency_total_ttc=-239.2;
$line->multicurrency_total_tva=-39.2;
}
elseif ($xnbp == 2) // UP is negative (free line)
{
$line->subprice=-100;
$line->total_ht=-100;
$line->total_ttc=-119.6;
$line->total_tva=-19.6;
$line->remise_percent=0;
$line->multicurrency_total_ht=-200;
$line->multicurrency_total_ttc=-239.2;
$line->multicurrency_total_tva=-39.2;
}
elseif ($xnbp == 3) // Discount is 50% (product line)
{
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$line->total_ht=50;
$line->total_ttc=59.8;
$line->total_tva=9.8;
$line->multicurrency_total_ht=100;
$line->multicurrency_total_ttc=119.6;
$line->multicurrency_total_tva=19.6;
$line->remise_percent=50;
}
else // (product line)
{
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$line->total_ht=100;
$line->total_ttc=119.6;
$line->total_tva=19.6;
$line->multicurrency_total_ht=200;
$line->multicurrency_total_ttc=239.2;
$line->multicurrency_total_tva=39.2;
$line->remise_percent=0;
}
$this->lines[$xnbp]=$line;
$this->total_ht += $line->total_ht;
$this->total_tva += $line->total_tva;
$this->total_ttc += $line->total_ttc;
$this->multicurrency_total_ht += $line->multicurrency_total_ht;
$this->multicurrency_total_tva += $line->multicurrency_total_tva;
$this->multicurrency_total_ttc += $line->multicurrency_total_ttc;
$xnbp++;
}
$this->revenuestamp = 0;
// Add a line "offered"
$line=new FactureLigne($this->db);
$line->desc=$langs->trans("Description")." (offered line)";
$line->qty=1;
$line->subprice=100;
$line->tva_tx=19.6;
$line->localtax1_tx=0;
$line->localtax2_tx=0;
$line->remise_percent=100;
$line->total_ht=0;
$line->total_ttc=0; // 90 * 1.196
$line->total_tva=0;
$line->multicurrency_total_ht=0;
$line->multicurrency_total_ttc=0;
$line->multicurrency_total_tva=0;
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$this->lines[$xnbp]=$line;
$xnbp++;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @return int <0 if KO, >0 if OK
*/
public function load_state_board()
{
// phpcs:enable
global $conf, $user;
$this->nb=array();
$clause = "WHERE";
$sql = "SELECT count(f.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = "AND";
}
$sql.= " ".$clause." f.entity IN (".getEntity('invoice').")";
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$this->nb["invoices"]=$obj->nb;
}
$this->db->free($resql);
return 1;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* Create an array of invoice lines
*
* @return int >0 if OK, <0 if KO
*/
public function getLinesArray()
{
return $this->fetch_lines();
}
/**
* Create a document onto disk according to template module.
*
* @param string $modele Generator to use. Caller must set it to obj->modelpdf or GETPOST('modelpdf') for example.
* @param Translate $outputlangs objet lang a utiliser pour traduction
* @param int $hidedetails Hide details of lines
* @param int $hidedesc Hide description
* @param int $hideref Hide ref
* @param null|array $moreparams Array to provide more information
* @return int <0 if KO, >0 if OK
*/
public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
{
global $conf,$langs;
$langs->load("bills");
if (! dol_strlen($modele))
{
$modele = 'crabe';
$thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
if ($this->modelpdf) {
$modele = $this->modelpdf;
} elseif (! empty($conf->global->$thisTypeConfName)) {
$modele = $conf->global->$thisTypeConfName;
} elseif (! empty($conf->global->FACTURE_ADDON_PDF)) {
$modele = $conf->global->FACTURE_ADDON_PDF;
}
}
$modelpath = "core/modules/facture/doc/";
return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
}
/**
* Gets the smallest reference available for a new cycle
*
* @return int >= 1 if OK, -1 if error
*/
public function newCycle()
{
$sql = 'SELECT max(situation_cycle_ref) FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql.= " WHERE f.entity in (".getEntity('invoice', 0).")";
$resql = $this->db->query($sql);
if ($resql) {
if ($resql->num_rows > 0)
{
$res = $this->db->fetch_array($resql);
$ref = $res['max(situation_cycle_ref)'];
$ref++;
} else {
$ref = 1;
}
$this->db->free($resql);
return $ref;
} else {
$this->error = $this->db->lasterror();
dol_syslog("Error sql=" . $sql . ", error=" . $this->error, LOG_ERR);
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Checks if the invoice is the first of a cycle
*
* @return boolean
*/
public function is_first()
{
// phpcs:enable
return ($this->situation_counter == 1);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Returns an array containing the previous situations as Facture objects
*
* @return mixed -1 if error, array of previous situations
*/
public function get_prev_sits()
{
// phpcs:enable
global $conf;
$sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture';
$sql .= ' where situation_cycle_ref = ' . $this->situation_cycle_ref;
$sql .= ' and situation_counter < ' . $this->situation_counter;
$sql .= ' AND entity = '. ($this->entity > 0 ? $this->entity : $conf->entity);
$resql = $this->db->query($sql);
$res = array();
if ($resql && $resql->num_rows > 0) {
while ($row = $this->db->fetch_object($resql)) {
$id = $row->rowid;
$situation = new Facture($this->db);
$situation->fetch($id);
$res[] = $situation;
}
} else {
$this->error = $this->db->error();
dol_syslog("Error sql=" . $sql . ", error=" . $this->error, LOG_ERR);
return -1;
}
return $res;
}
/**
* Sets the invoice as a final situation
*
* @param User $user Object user
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int <0 if KO, >0 if OK
*/
public function setFinal(User $user, $notrigger = 0)
{
$error=0;
$this->db->begin();
$sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facture SET situation_final = ' . $this->situation_final . ' where rowid = ' . $this->id;
dol_syslog(__METHOD__, LOG_DEBUG);
$resql=$this->db->query($sql);
if (!$resql)
{
$this->errors[]=$this->db->error();
$error++;
}
if (! $notrigger && empty($error))
{
// Call trigger
$result=$this->call_trigger('BILL_MODIFY', $user);
if ($result < 0) $error++;
// End call triggers
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
foreach($this->errors as $errmsg)
{
dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Checks if the invoice is the last in its cycle
*
* @return bool Last of the cycle status
*/
public function is_last_in_cycle()
{
// phpcs:enable
global $conf;
if (!empty($this->situation_cycle_ref)) {
// No point in testing anything if we're not inside a cycle
$sql = 'SELECT max(situation_counter) FROM ' . MAIN_DB_PREFIX . 'facture WHERE situation_cycle_ref = ' . $this->situation_cycle_ref . ' AND entity = ' . ($this->entity > 0 ? $this->entity : $conf->entity);
$resql = $this->db->query($sql);
if ($resql && $resql->num_rows > 0) {
$res = $this->db->fetch_array($resql);
$last = $res['max(situation_counter)'];
return ($last == $this->situation_counter);
} else {
$this->error = $this->db->lasterror();
dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
return false;
}
} else {
return true;
}
}
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old third-party id
* @param int $dest_id New third-party id
* @return bool
*/
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'facture'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
}
/**
* Is the customer invoice delayed?
*
* @return bool
*/
public function hasDelay()
{
global $conf;
$now = dol_now();
// Paid invoices have status STATUS_CLOSED
if ($this->statut != Facture::STATUS_VALIDATED) return false;
return $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
}
}
/**
* Class to manage invoice lines.
* Saved into database table llx_facturedet
*/
class FactureLigne extends CommonInvoiceLine
{
/**
* @var string ID to identify managed object
*/
public $element='facturedet';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facturedet';
public $oldline;
//! From llx_facturedet
//! Id facture
public $fk_facture;
//! Id parent line
public $fk_parent_line;
/**
* @deprecated
*/
public $label;
//! Description ligne
public $desc;
public $localtax1_type; // Local tax 1 type
public $localtax2_type; // Local tax 2 type
public $fk_remise_except; // Link to line into llx_remise_except
public $rang = 0;
public $fk_fournprice;
public $pa_ht;
public $marge_tx;
public $marque_tx;
public $special_code; // Liste d'options non cumulabels:
// 1: frais de port
// 2: ecotaxe
// 3: ??
public $origin;
public $origin_id;
public $fk_code_ventilation = 0;
public $date_start;
public $date_end;
// From llx_product
/**
* @deprecated
* @see $product_ref
*/
public $ref; // Product ref (deprecated)
public $product_ref; // Product ref
/**
* @deprecated
* @see $product_label
*/
public $libelle; // Product label (deprecated)
public $product_label; // Product label
public $product_desc; // Description produit
public $skip_update_total; // Skip update price total for special lines
/**
* @var int Situation advance percentage
*/
public $situation_percent;
/**
* @var int Previous situation line id reference
*/
public $fk_prev_id;
// Multicurrency
public $fk_multicurrency;
public $multicurrency_code;
public $multicurrency_subprice;
public $multicurrency_total_ht;
public $multicurrency_total_tva;
public $multicurrency_total_ttc;
/**
* Load invoice line from database
*
* @param int $rowid id of invoice line to get
* @return int <0 if KO, >0 if OK
*/
public function fetch($rowid)
{
$sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx,';
$sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,';
$sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,';
$sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,';
$sql.= ' fd.fk_code_ventilation,';
$sql.= ' fd.fk_unit, fd.fk_user_author, fd.fk_user_modif,';
$sql.= ' fd.situation_percent, fd.fk_prev_id,';
$sql.= ' fd.multicurrency_subprice,';
$sql.= ' fd.multicurrency_total_ht,';
$sql.= ' fd.multicurrency_total_tva,';
$sql.= ' fd.multicurrency_total_ttc,';
$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid';
$sql.= ' WHERE fd.rowid = '.$rowid;
$result = $this->db->query($sql);
if ($result)
{
$objp = $this->db->fetch_object($result);
$this->rowid = $objp->rowid;
$this->id = $objp->rowid;
$this->fk_facture = $objp->fk_facture;
$this->fk_parent_line = $objp->fk_parent_line;
$this->label = $objp->custom_label;
$this->desc = $objp->description;
$this->qty = $objp->qty;
$this->subprice = $objp->subprice;
$this->vat_src_code = $objp->vat_src_code;
$this->tva_tx = $objp->tva_tx;
$this->localtax1_tx = $objp->localtax1_tx;
$this->localtax2_tx = $objp->localtax2_tx;
$this->remise_percent = $objp->remise_percent;
$this->fk_remise_except = $objp->fk_remise_except;
$this->fk_product = $objp->fk_product;
$this->product_type = $objp->product_type;
$this->date_start = $this->db->jdate($objp->date_start);
$this->date_end = $this->db->jdate($objp->date_end);
$this->info_bits = $objp->info_bits;
$this->tva_npr = ($objp->info_bits & 1 == 1) ? 1 : 0;
$this->special_code = $objp->special_code;
$this->total_ht = $objp->total_ht;
$this->total_tva = $objp->total_tva;
$this->total_localtax1 = $objp->total_localtax1;
$this->total_localtax2 = $objp->total_localtax2;
$this->total_ttc = $objp->total_ttc;
$this->fk_code_ventilation = $objp->fk_code_ventilation;
$this->rang = $objp->rang;
$this->fk_fournprice = $objp->fk_fournprice;
$marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht);
$this->pa_ht = $marginInfos[0];
$this->marge_tx = $marginInfos[1];
$this->marque_tx = $marginInfos[2];
$this->ref = $objp->product_ref; // deprecated
$this->product_ref = $objp->product_ref;
$this->libelle = $objp->product_libelle; // deprecated
$this->product_label = $objp->product_libelle;
$this->product_desc = $objp->product_desc;
$this->fk_unit = $objp->fk_unit;
$this->fk_user_modif = $objp->fk_user_modif;
$this->fk_user_author = $objp->fk_user_author;
$this->situation_percent = $objp->situation_percent;
$this->fk_prev_id = $objp->fk_prev_id;
$this->multicurrency_subprice = $objp->multicurrency_subprice;
$this->multicurrency_total_ht = $objp->multicurrency_total_ht;
$this->multicurrency_total_tva= $objp->multicurrency_total_tva;
$this->multicurrency_total_ttc= $objp->multicurrency_total_ttc;
$this->db->free($result);
return 1;
}
else
{
$this->error = $this->db->lasterror();
return -1;
}
}
/**
* Insert line into database
*
* @param int $notrigger 1 no triggers
* @param int $noerrorifdiscountalreadylinked 1=Do not make error if lines is linked to a discount and discount already linked to another
* @return int <0 if KO, >0 if OK
*/
public function insert($notrigger = 0, $noerrorifdiscountalreadylinked = 0)
{
global $langs,$user,$conf;
$error=0;
$pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG);
// Clean parameters
$this->desc=trim($this->desc);
if (empty($this->tva_tx)) $this->tva_tx=0;
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
if (empty($this->localtax1_type)) $this->localtax1_type=0;
if (empty($this->localtax2_type)) $this->localtax2_type=0;
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
if (empty($this->rang)) $this->rang=0;
if (empty($this->remise_percent)) $this->remise_percent=0;
if (empty($this->info_bits)) $this->info_bits=0;
if (empty($this->subprice)) $this->subprice=0;
if (empty($this->special_code)) $this->special_code=0;
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
if (empty($this->fk_prev_id)) $this->fk_prev_id = 0;
if (! isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') $this->situation_percent = 100;
if (empty($this->pa_ht)) $this->pa_ht=0;
if (empty($this->multicurrency_subprice)) $this->multicurrency_subprice=0;
if (empty($this->multicurrency_total_ht)) $this->multicurrency_total_ht=0;
if (empty($this->multicurrency_total_tva)) $this->multicurrency_total_tva=0;
if (empty($this->multicurrency_total_ttc)) $this->multicurrency_total_ttc=0;
// if buy price not defined, define buyprice as configured in margin admin
if ($this->pa_ht == 0 && $pa_ht_isemptystring)
{
if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0)
{
return $result;
}
else
{
$this->pa_ht = $result;
}
}
// Check parameters
if ($this->product_type < 0)
{
$this->error='ErrorProductTypeMustBe0orMore';
return -1;
}
if (! empty($this->fk_product))
{
// Check product exists
$result=Product::isExistingObject('product', $this->fk_product);
if ($result <= 0)
{
$this->error='ErrorProductIdDoesNotExists';
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
return -1;
}
}
$this->db->begin();
// Insertion dans base de la ligne
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
$sql.= ' (fk_facture, fk_parent_line, label, description, qty,';
$sql.= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
$sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,';
$sql.= ' date_start, date_end, fk_code_ventilation, ';
$sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,';
$sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2,';
$sql.= ' situation_percent, fk_prev_id,';
$sql.= ' fk_unit, fk_user_author, fk_user_modif,';
$sql.= ' fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
$sql.= ')';
$sql.= " VALUES (".$this->fk_facture.",";
$sql.= " ".($this->fk_parent_line>0 ? $this->fk_parent_line:"null").",";
$sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " '".$this->db->escape($this->desc)."',";
$sql.= " ".price2num($this->qty).",";
$sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->db->escape($this->vat_src_code)."'").",";
$sql.= " ".price2num($this->tva_tx).",";
$sql.= " ".price2num($this->localtax1_tx).",";
$sql.= " ".price2num($this->localtax2_tx).",";
$sql.= " '".$this->db->escape($this->localtax1_type)."',";
$sql.= " '".$this->db->escape($this->localtax2_type)."',";
$sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").',';
$sql.= " ".((int) $this->product_type).",";
$sql.= " ".price2num($this->remise_percent).",";
$sql.= " ".price2num($this->subprice).",";
$sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").',';
$sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").",";
$sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").",";
$sql.= ' '.$this->fk_code_ventilation.',';
$sql.= ' '.$this->rang.',';
$sql.= ' '.$this->special_code.',';
$sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").',';
$sql.= ' '.price2num($this->pa_ht).',';
$sql.= " '".$this->db->escape($this->info_bits)."',";
$sql.= " ".price2num($this->total_ht).",";
$sql.= " ".price2num($this->total_tva).",";
$sql.= " ".price2num($this->total_ttc).",";
$sql.= " ".price2num($this->total_localtax1).",";
$sql.= " ".price2num($this->total_localtax2);
$sql.= ", " . $this->situation_percent;
$sql.= ", " . (!empty($this->fk_prev_id)?$this->fk_prev_id:"null");
$sql.= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
$sql.= ", ".$user->id;
$sql.= ", ".$user->id;
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".price2num($this->multicurrency_subprice);
$sql.= ", ".price2num($this->multicurrency_total_ht);
$sql.= ", ".price2num($this->multicurrency_total_tva);
$sql.= ", ".price2num($this->multicurrency_total_ttc);
$sql.= ')';
dol_syslog(get_class($this)."::insert", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet');
$this->rowid=$this->id; // For backward compatibility
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
// Si fk_remise_except defini, on lie la remise a la facture
// ce qui la flague comme "consommee".
if ($this->fk_remise_except)
{
$discount=new DiscountAbsolute($this->db);
$result=$discount->fetch($this->fk_remise_except);
if ($result >= 0)
{
// Check if discount was found
if ($result > 0)
{
// Check if discount not already affected to another invoice
if ($discount->fk_facture_line > 0)
{
if (empty($noerrorifdiscountalreadylinked))
{
$this->error=$langs->trans("ErrorDiscountAlreadyUsed", $discount->id);
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
else
{
$result=$discount->link_to_invoice($this->rowid, 0);
if ($result < 0)
{
$this->error=$discount->error;
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
}
else
{
$this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
else
{
$this->error=$discount->error;
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
if (! $notrigger)
{
// Call trigger
$result=$this->call_trigger('LINEBILL_INSERT', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
}
// End call triggers
}
$this->db->commit();
return $this->id;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -2;
}
}
/**
* Update line into database
*
* @param User $user User object
* @param int $notrigger Disable triggers
* @return int <0 if KO, >0 if OK
*/
public function update($user = '', $notrigger = 0)
{
global $user,$conf;
$error=0;
$pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
// Clean parameters
$this->desc=trim($this->desc);
if (empty($this->tva_tx)) $this->tva_tx=0;
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
if (empty($this->localtax1_type)) $this->localtax1_type=0;
if (empty($this->localtax2_type)) $this->localtax2_type=0;
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
if (empty($this->remise_percent)) $this->remise_percent=0;
if (empty($this->info_bits)) $this->info_bits=0;
if (empty($this->special_code)) $this->special_code=0;
if (empty($this->product_type)) $this->product_type=0;
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
if (! isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') $this->situation_percent = 100;
if (empty($this->pa_ht)) $this->pa_ht=0;
if (empty($this->multicurrency_subprice)) $this->multicurrency_subprice=0;
if (empty($this->multicurrency_total_ht)) $this->multicurrency_total_ht=0;
if (empty($this->multicurrency_total_tva)) $this->multicurrency_total_tva=0;
if (empty($this->multicurrency_total_ttc)) $this->multicurrency_total_ttc=0;
// Check parameters
if ($this->product_type < 0) return -1;
// if buy price not defined, define buyprice as configured in margin admin
if ($this->pa_ht == 0 && $pa_ht_isemptystring)
{
if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0)
{
return $result;
}
else
{
$this->pa_ht = $result;
}
}
$this->db->begin();
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
$sql.= " description='".$this->db->escape($this->desc)."'";
$sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
$sql.= ", subprice=".price2num($this->subprice)."";
$sql.= ", remise_percent=".price2num($this->remise_percent)."";
if ($this->fk_remise_except) $sql.= ", fk_remise_except=".$this->fk_remise_except;
else $sql.= ", fk_remise_except=null";
$sql.= ", vat_src_code = '".(empty($this->vat_src_code)?'':$this->db->escape($this->vat_src_code))."'";
$sql.= ", tva_tx=".price2num($this->tva_tx)."";
$sql.= ", localtax1_tx=".price2num($this->localtax1_tx)."";
$sql.= ", localtax2_tx=".price2num($this->localtax2_tx)."";
$sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
$sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
$sql.= ", qty=".price2num($this->qty);
$sql.= ", date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null");
$sql.= ", date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null");
$sql.= ", product_type=".$this->product_type;
$sql.= ", info_bits='".$this->db->escape($this->info_bits)."'";
$sql.= ", special_code='".$this->db->escape($this->special_code)."'";
if (empty($this->skip_update_total))
{
$sql.= ", total_ht=".price2num($this->total_ht);
$sql.= ", total_tva=".price2num($this->total_tva);
$sql.= ", total_ttc=".price2num($this->total_ttc);
$sql.= ", total_localtax1=".price2num($this->total_localtax1);
$sql.= ", total_localtax2=".price2num($this->total_localtax2);
}
$sql.= ", fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null");
$sql.= ", buy_price_ht='".price2num($this->pa_ht)."'";
$sql.= ", fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null");
if (! empty($this->rang)) $sql.= ", rang=".$this->rang;
$sql.= ", situation_percent=" . $this->situation_percent;
$sql.= ", fk_unit=".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
$sql.= ", fk_user_modif =".$user->id;
// Multicurrency
$sql.= ", multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
$sql.= ", multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
$sql.= ", multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
$sql.= ", multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
$sql.= " WHERE rowid = ".$this->rowid;
dol_syslog(get_class($this)."::update", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$this->id=$this->rowid;
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('LINEBILL_UPDATE', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
}
// End call triggers
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
/**
* Delete line in database
* TODO Add param User $user and notrigger (see skeleton)
*
* @return int <0 if KO, >0 if OK
*/
public function delete()
{
global $user;
$this->db->begin();
// Call trigger
$result=$this->call_trigger('LINEBILL_DELETE', $user);
if ($result < 0)
{
$this->db->rollback();
return -1;
}
// End call triggers
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid;
dol_syslog(get_class($this)."::delete", LOG_DEBUG);
if ($this->db->query($sql) )
{
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Update DB line fields total_xxx
* Used by migration
*
* @return int <0 if KO, >0 if OK
*/
public function update_total()
{
// phpcs:enable
$this->db->begin();
dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
// Clean parameters
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
$sql.= " total_ht=".price2num($this->total_ht)."";
$sql.= ",total_tva=".price2num($this->total_tva)."";
$sql.= ",total_localtax1=".price2num($this->total_localtax1)."";
$sql.= ",total_localtax2=".price2num($this->total_localtax2)."";
$sql.= ",total_ttc=".price2num($this->total_ttc)."";
$sql.= " WHERE rowid = ".$this->rowid;
dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -2;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Returns situation_percent of the previous line.
* Warning: If invoice is a replacement invoice, this->fk_prev_id is id of the replaced line.
*
* @param int $invoiceid Invoice id
* @param bool $include_credit_note Include credit note or not
* @return int >= 0
*/
public function get_prev_progress($invoiceid, $include_credit_note = true)
{
// phpcs:enable
if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
return 0;
} else {
// If invoice is not a situation invoice, this->fk_prev_id is used for something else
$tmpinvoice=new Facture($this->db);
$tmpinvoice->fetch($invoiceid);
if ($tmpinvoice->type != Facture::TYPE_SITUATION) return 0;
$sql = 'SELECT situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet WHERE rowid=' . $this->fk_prev_id;
$resql = $this->db->query($sql);
if ($resql && $resql->num_rows > 0) {
$res = $this->db->fetch_array($resql);
$returnPercent = floatval($res['situation_percent']);
if($include_credit_note) {
$sql = 'SELECT fd.situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet fd';
$sql.= ' JOIN ' . MAIN_DB_PREFIX . 'facture f ON (f.rowid = fd.fk_facture) ';
$sql.= ' WHERE fd.fk_prev_id =' . $this->fk_prev_id;
$sql.= ' AND f.situation_cycle_ref = '.$tmpinvoice->situation_cycle_ref; // Prevent cycle outed
$sql.= ' AND f.type = '.Facture::TYPE_CREDIT_NOTE;
$res = $this->db->query($sql);
if($res) {
while($obj = $this->db->fetch_object($res)) {
$returnPercent = $returnPercent + floatval($obj->situation_percent);
}
}
}
return $returnPercent;
} else {
$this->error = $this->db->error();
dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
$this->db->rollback();
return -1;
}
}
}
}