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dolibarr-fork/htdocs/compta/facture/class/facture-rec.class.php
2019-05-20 14:41:47 +02:00

1965 lines
69 KiB
PHP

<?php
/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2009-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Cedric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2017 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/class/facture-rec.class.php
* \ingroup facture
* \brief Fichier de la classe des factures recurentes
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
/**
* Class to manage invoice templates
*/
class FactureRec extends CommonInvoice
{
/**
* @var string ID to identify managed object
*/
public $element='facturerec';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facture_rec';
/**
* @var int Name of subtable line
*/
public $table_element_line='facturedet_rec';
/**
* @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';
/**
* @var int Entity
*/
public $entity;
public $number;
public $date;
public $amount;
public $remise;
public $tva;
public $total;
public $db_table;
public $propalid;
public $date_last_gen;
public $date_when;
public $nb_gen_done;
public $nb_gen_max;
public $frequency;
public $unit_frequency;
public $rang;
public $special_code;
public $usenewprice=0;
public $suspended; // status
const STATUS_NOTSUSPENDED = 0;
const STATUS_SUSPENDED = 1;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Create a predefined invoice
*
* @param User $user User object
* @param int $facid Id of source invoice
* @return int <0 if KO, id of invoice created if OK
*/
public function create($user, $facid)
{
global $conf;
$error=0;
$now=dol_now();
// Clean parameters
$this->titre=trim($this->titre);
$this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice;
if (empty($this->suspended)) $this->suspended=0;
// No frequency defined then no next date to execution
if (empty($this->frequency))
{
$this->frequency=0;
$this->date_when=null;
}
$this->frequency=abs($this->frequency);
$this->nb_gen_done=0;
$this->nb_gen_max=empty($this->nb_gen_max)?0:$this->nb_gen_max;
$this->auto_validate=empty($this->auto_validate)?0:$this->auto_validate;
$this->generate_pdf = empty($this->generate_pdf)?0:$this->generate_pdf;
$this->db->begin();
// Charge facture modele
$facsrc=new Facture($this->db);
$result=$facsrc->fetch($facid);
if ($result > 0)
{
// On positionne en mode brouillon la facture
$this->brouillon = 1;
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_rec (";
$sql.= "titre";
$sql.= ", fk_soc";
$sql.= ", entity";
$sql.= ", datec";
$sql.= ", amount";
$sql.= ", remise";
$sql.= ", note_private";
$sql.= ", note_public";
$sql.= ", modelpdf";
$sql.= ", fk_user_author";
$sql.= ", fk_projet";
$sql.= ", fk_account";
$sql.= ", fk_cond_reglement";
$sql.= ", fk_mode_reglement";
$sql.= ", usenewprice";
$sql.= ", frequency";
$sql.= ", unit_frequency";
$sql.= ", date_when";
$sql.= ", date_last_gen";
$sql.= ", nb_gen_done";
$sql.= ", nb_gen_max";
$sql.= ", auto_validate";
$sql.= ", generate_pdf";
$sql.= ", fk_multicurrency";
$sql.= ", multicurrency_code";
$sql.= ", multicurrency_tx";
$sql.= ", suspended";
$sql.= ") VALUES (";
$sql.= "'".$this->db->escape($this->titre)."'";
$sql.= ", ".$facsrc->socid;
$sql.= ", ".$conf->entity;
$sql.= ", '".$this->db->idate($now)."'";
$sql.= ", ".(!empty($facsrc->amount)?$facsrc->amount:'0');
$sql.= ", ".(!empty($facsrc->remise)?$this->remise:'0');
$sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL");
$sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL");
$sql.= ", ".(!empty($this->modelpdf)?("'".$this->db->escape($this->modelpdf)."'"):"NULL");
$sql.= ", '".$this->db->escape($user->id)."'";
$sql.= ", ".(! empty($facsrc->fk_project)?"'".$facsrc->fk_project."'":"null");
$sql.= ", ".(! empty($facsrc->fk_account)?"'".$facsrc->fk_account."'":"null");
$sql.= ", ".($facsrc->cond_reglement_id > 0 ? $this->db->escape($facsrc->cond_reglement_id) : "null");
$sql.= ", ".($facsrc->mode_reglement_id > 0 ? $this->db->escape($facsrc->mode_reglement_id) : "null");
$sql.= ", ".$this->usenewprice;
$sql.= ", ".$this->frequency;
$sql.= ", '".$this->db->escape($this->unit_frequency)."'";
$sql.= ", ".(!empty($this->date_when)?"'".$this->db->idate($this->date_when)."'":'NULL');
$sql.= ", ".(!empty($this->date_last_gen)?"'".$this->db->idate($this->date_last_gen)."'":'NULL');
$sql.= ", ".$this->db->escape($this->nb_gen_done);
$sql.= ", ".$this->db->escape($this->nb_gen_max);
$sql.= ", ".$this->db->escape($this->auto_validate);
$sql.= ", ".$this->db->escape($this->generate_pdf);
$sql.= ", ".$this->db->escape($facsrc->fk_multicurrency);
$sql.= ", '".$this->db->escape($facsrc->multicurrency_code)."'";
$sql.= ", ".$this->db->escape($facsrc->multicurrency_tx);
$sql.= ", ".$this->db->escape($this->suspended);
$sql.= ")";
if ($this->db->query($sql))
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_rec");
// Fields used into addline later
$this->fk_multicurrency = $facsrc->fk_multicurrency;
$this->multicurrency_code = $facsrc->multicurrency_code;
$this->multicurrency_tx = $facsrc->multicurrency_tx;
// Add lines
$num=count($facsrc->lines);
for ($i = 0; $i < $num; $i++)
{
$tva_tx = $facsrc->lines[$i]->tva_tx;
if (! empty($facsrc->lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$facsrc->lines[$i]->vat_src_code.')';
$result_insert = $this->addline(
$facsrc->lines[$i]->desc,
$facsrc->lines[$i]->subprice,
$facsrc->lines[$i]->qty,
$tva_tx,
$facsrc->lines[$i]->localtax1_tx,
$facsrc->lines[$i]->localtax2_tx,
$facsrc->lines[$i]->fk_product,
$facsrc->lines[$i]->remise_percent,
'HT',
$facsrc->lines[$i]->info_bits,
'',
0,
$facsrc->lines[$i]->product_type,
$facsrc->lines[$i]->rang,
$facsrc->lines[$i]->special_code,
$facsrc->lines[$i]->label,
$facsrc->lines[$i]->fk_unit,
$facsrc->lines[$i]->multicurrency_subprice
);
if ($result_insert < 0)
{
$error++;
}
}
if (! empty($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();
$error++;
}
}
}
}
if ($error)
{
$this->db->rollback();
}
else
{
$this->db->commit();
return $this->id;
}
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -2;
}
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Update a line to invoice_rec.
*
* @param User $user User
* @param int $notrigger No trigger
* @return int <0 if KO, Id of line if OK
*/
public function update(User $user, $notrigger = 0)
{
global $conf;
$error = 0;
$sql = "UPDATE ".MAIN_DB_PREFIX."facture_rec SET";
$sql.= " fk_soc = ".$this->fk_soc;
// TODO Add missing fields
$sql.= " WHERE rowid = ".$this->id;
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
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('BILLREC_UPDATE', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
}
// End call triggers
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -2;
}
}
/**
* Load object and lines
*
* @param int $rowid Id of object to load
* @param string $ref Reference of recurring invoice
* @param string $ref_ext External reference of invoice
* @param int $ref_int Internal reference of other object
* @return int >0 if OK, <0 if KO, 0 if not found
*/
public function fetch($rowid, $ref = '', $ref_ext = '', $ref_int = '')
{
$sql = 'SELECT f.rowid, f.entity, f.titre, f.suspended, f.fk_soc, f.amount, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc';
$sql.= ', f.remise_percent, f.remise_absolue, f.remise';
$sql.= ', f.date_lim_reglement as dlr';
$sql.= ', f.note_private, f.note_public, f.fk_user_author';
$sql.= ', f.modelpdf';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project';
$sql.= ', f.fk_account';
$sql.= ', f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate';
$sql.= ', f.generate_pdf';
$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.= ', el.fk_source';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec 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."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'";
$sql.= ' WHERE f.entity IN ('.getEntity('invoice').')';
if ($rowid) $sql.= ' AND f.rowid='.$rowid;
elseif ($ref) $sql.= " AND f.titre='".$this->db->escape($ref)."'";
/* This field are not used for template invoice
if ($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)."'";
*/
$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->titre = $obj->titre;
$this->ref = $obj->titre;
$this->ref_client = $obj->ref_client;
$this->suspended = $obj->suspended;
$this->type = $obj->type;
$this->datep = $obj->dp;
$this->date = $obj->df;
$this->amount = $obj->amount;
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$this->remise = $obj->remise;
$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->paye = $obj->paye;
$this->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$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_project = $obj->fk_project;
$this->fk_account = $obj->fk_account;
$this->fk_facture_source = $obj->fk_facture_source;
$this->note_private = $obj->note_private;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->modelpdf = $obj->modelpdf;
$this->rang = $obj->rang;
$this->special_code = $obj->special_code;
$this->frequency = $obj->frequency;
$this->unit_frequency = $obj->unit_frequency;
$this->date_when = $this->db->jdate($obj->date_when);
$this->date_last_gen = $this->db->jdate($obj->date_last_gen);
$this->nb_gen_done = $obj->nb_gen_done;
$this->nb_gen_max = $obj->nb_gen_max;
$this->usenewprice = $obj->usenewprice;
$this->auto_validate = $obj->auto_validate;
$this->generate_pdf = $obj->generate_pdf;
// 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->statut == self::STATUS_DRAFT) $this->brouillon = 1;
// Retreive all extrafield
// fetch optionals attributes and labels
$this->fetch_optionals();
/*
* Lines
*/
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->lasterror();
return -3;
}
return 1;
}
else
{
$this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql;
dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR);
return -2;
}
}
else
{
$this->error=$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();
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Recupere les lignes de factures predefinies dans this->lines
*
* @return int 1 if OK, < 0 if KO
*/
public function fetch_lines()
{
// phpcs:enable
$this->lines=array();
// Retreive all extrafield for line
// fetch optionals attributes and labels
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
$extrafieldsline=new ExtraFields($this->db);
$extrafieldsline=$extrafieldsline->fetch_name_optionals_label('facturedet_rec', true);
$sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, ';
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,';
$sql.= ' l.info_bits, l.date_start_fill, l.date_end_fill, l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
//$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.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, l.fk_contract_line,';
$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_rec 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';
dol_syslog('FactureRec::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);
$line = new FactureLigneRec($this->db);
$line->id = $objp->rowid;
$line->rowid = $objp->rowid;
$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; // 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->label = $objp->custom_label; // @deprecated
$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_fill = $objp->date_start_fill;
$line->date_end_fill = $objp->date_end_fill;
$line->info_bits = $objp->info_bits;
$line->total_ht = $objp->total_ht;
$line->total_tva = $objp->total_tva;
$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_unit = $objp->fk_unit;
$line->fk_contract_line = $objp->fk_contract_line;
// Ne plus utiliser
$line->price = $objp->price;
$line->remise = $objp->remise;
$extralabelsline = $line->fetch_optionals($line->id);
// 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;
$this->lines[$i] = $line;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->lasterror();
return -3;
}
}
/**
* Delete template invoice
*
* @param User $user User that delete.
* @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 if OK
*/
public function delete(User $user, $notrigger = 0, $idwarehouse = -1)
{
$rowid=$this->id;
dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG);
$error=0;
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid;
dol_syslog($sql);
if ($this->db->query($sql))
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".$rowid;
dol_syslog($sql);
if ($this->db->query($sql))
{
// Delete linked object
$res = $this->deleteObjectLinked();
if ($res < 0) $error=-3;
}
else
{
$this->error=$this->db->lasterror();
$error=-1;
}
}
else
{
$this->error=$this->db->lasterror();
$error=-2;
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return $error;
}
}
/**
* Add a line to invoice
*
* @param string $desc Description de la ligne
* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
* @param double $qty Quantite
* @param double $txtva Taux de tva force, sinon -1
* @param double $txlocaltax1 Local tax 1 rate (deprecated)
* @param double $txlocaltax2 Local tax 2 rate (deprecated)
* @param int $fk_product Product/Service ID predefined
* @param double $remise_percent Percentage discount of the line
* @param string $price_base_type HT or TTC
* @param int $info_bits VAT npr or not ?
* @param int $fk_remise_except Id remise
* @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note)
* @param int $type Type of line (0=product, 1=service)
* @param int $rang Position of line
* @param int $special_code Special code
* @param string $label Label of the line
* @param string $fk_unit Unit
* @param double $pu_ht_devise Unit price in currency
* @param int $date_start_fill 1=Flag to fill start date when generating invoice
* @param int $date_end_fill 1=Flag to fill end date when generating invoice
* @param int $fk_fournprice Supplier price id (to calculate margin) or ''
* @param int $pa_ht Buying price of line (to calculate margin) or ''
* @return int <0 if KO, Id of line if OK
*/
public function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $date_start_fill = 0, $date_end_fill = 0, $fk_fournprice = null, $pa_ht = 0)
{
global $mysoc;
$facid=$this->id;
dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,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,pu_ht_devise=$pu_ht_devise,date_start_fill=$date_start_fill,date_end_fill=$date_end_fill,pa_ht=$pa_ht", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Check parameters
if ($type < 0) return -1;
$localtaxes_type=getLocalTaxesFromRate($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*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
if ($this->brouillon)
{
// Clean parameters
$remise_percent=price2num($remise_percent);
if (empty($remise_percent)) $remise_percent=0;
$qty=price2num($qty);
$pu_ht = price2num($pu_ht);
$pu_ttc = price2num($pu_ttc);
$txtva = price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($info_bits)) $info_bits=0;
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// 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, $type, $mysoc, $localtaxes_type, 100, $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];
$product_type=$type;
if ($fk_product)
{
$product=new Product($this->db);
$result=$product->fetch($fk_product);
$product_type=$product->type;
}
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet_rec (";
$sql.= "fk_facture";
$sql.= ", label";
$sql.= ", description";
$sql.= ", price";
$sql.= ", qty";
$sql.= ", tva_tx";
$sql.= ", vat_src_code";
$sql.= ", localtax1_tx";
$sql.= ", localtax1_type";
$sql.= ", localtax2_tx";
$sql.= ", localtax2_type";
$sql.= ", fk_product";
$sql.= ", product_type";
$sql.= ", remise_percent";
$sql.= ", subprice";
$sql.= ", remise";
$sql.= ", total_ht";
$sql.= ", total_tva";
$sql.= ", total_localtax1";
$sql.= ", total_localtax2";
$sql.= ", total_ttc";
$sql.= ", date_start_fill";
$sql.= ", date_end_fill";
$sql.= ", fk_product_fournisseur_price";
$sql.= ", buy_price_ht";
$sql.= ", info_bits";
$sql.= ", rang";
$sql.= ", special_code";
$sql.= ", fk_unit";
$sql.= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
$sql.= ") VALUES (";
$sql.= "'".$facid."'";
$sql.= ", ".(! empty($label)?"'".$this->db->escape($label)."'":"null");
$sql.= ", '".$this->db->escape($desc)."'";
$sql.= ", ".price2num($pu_ht);
$sql.= ", ".price2num($qty);
$sql.= ", ".price2num($txtva);
$sql.= ", '".$this->db->escape($vat_src_code)."'";
$sql.= ", ".price2num($txlocaltax1);
$sql.= ", '".$this->db->escape($localtaxes_type[0])."'";
$sql.= ", ".price2num($txlocaltax2);
$sql.= ", '".$this->db->escape($localtaxes_type[2])."'";
$sql.= ", ".(! empty($fk_product)?"'".$fk_product."'":"null");
$sql.= ", ".$product_type;
$sql.= ", ".price2num($remise_percent);
$sql.= ", ".price2num($pu_ht);
$sql.= ", null";
$sql.= ", ".price2num($total_ht);
$sql.= ", ".price2num($total_tva);
$sql.= ", ".price2num($total_localtax1);
$sql.= ", ".price2num($total_localtax2);
$sql.= ", ".price2num($total_ttc);
$sql.= ", ".(int) $date_start_fill;
$sql.= ", ".(int) $date_end_fill;
$sql.= ", ".($fk_fournprice > 0 ? $fk_fournprice : 'null');
$sql.= ", ".($pa_ht ? price2num($pa_ht) : 0);
$sql.= ", ".$info_bits;
$sql.= ", ".$rang;
$sql.= ", ".$special_code;
$sql.= ", ".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".price2num($pu_ht_devise);
$sql.= ", ".price2num($multicurrency_total_ht);
$sql.= ", ".price2num($multicurrency_total_tva);
$sql.= ", ".price2num($multicurrency_total_ttc);
$sql.= ")";
dol_syslog(get_class($this)."::addline", LOG_DEBUG);
if ($this->db->query($sql))
{
$lineId = $this->db->last_insert_id(MAIN_DB_PREFIX."facturedet_rec");
$this->id=$facid;
$this->update_price();
return $lineId;
}
else
{
$this->error=$this->db->lasterror();
return -1;
}
}
}
/**
* Update a line to invoice
*
* @param int $rowid Id of line to update
* @param string $desc Description de la ligne
* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
* @param double $qty Quantite
* @param double $txtva Taux de tva force, sinon -1
* @param double $txlocaltax1 Local tax 1 rate (deprecated)
* @param double $txlocaltax2 Local tax 2 rate (deprecated)
* @param int $fk_product Product/Service ID predefined
* @param double $remise_percent Percentage discount of the line
* @param string $price_base_type HT or TTC
* @param int $info_bits Bits de type de lignes
* @param int $fk_remise_except Id remise
* @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note)
* @param int $type Type of line (0=product, 1=service)
* @param int $rang Position of line
* @param int $special_code Special code
* @param string $label Label of the line
* @param string $fk_unit Unit
* @param double $pu_ht_devise Unit price in currency
* @param int $notrigger disable line update trigger
* @param int $date_start_fill 1=Flag to fill start date when generating invoice
* @param int $date_end_fill 1=Flag to fill end date when generating invoice
* @param int $fk_fournprice Id of origin supplier price
* @param int $pa_ht Price (without tax) of product when it was bought
* @return int <0 if KO, Id of line if OK
*/
public function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $fk_product = 0, $remise_percent = 0, $price_base_type = 'HT', $info_bits = 0, $fk_remise_except = '', $pu_ttc = 0, $type = 0, $rang = -1, $special_code = 0, $label = '', $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $date_start_fill = 0, $date_end_fill = 0, $fk_fournprice = null, $pa_ht = 0)
{
global $mysoc;
$facid=$this->id;
dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product, remise_percent=$remise_percent, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, type=$type, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
if (empty($remise_percent)) $remise_percent = 0;
// Check parameters
if ($type < 0) return -1;
if ($this->brouillon)
{
// Clean parameters
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
if (empty($info_bits)) $info_bits=0;
$pu_ht=price2num($pu_ht);
$pu_ttc=price2num($pu_ttc);
$txtva=price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($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)) $this->multicurrency_total_ttc=0;
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// 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, 100, $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];
$product_type=$type;
if ($fk_product)
{
$product=new Product($this->db);
$result=$product->fetch($fk_product);
$product_type=$product->type;
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET ";
$sql.= "fk_facture = '".$facid."'";
$sql.= ", label=".(! empty($label)?"'".$this->db->escape($label)."'":"null");
$sql.= ", description='".$this->db->escape($desc)."'";
$sql.= ", price=".price2num($pu_ht);
$sql.= ", qty=".price2num($qty);
$sql.= ", tva_tx=".price2num($txtva);
$sql.= ", vat_src_code='".$this->db->escape($vat_src_code)."'";
$sql.= ", localtax1_tx=".$txlocaltax1;
$sql.= ", localtax1_type='".$this->db->escape($localtaxes_type[0])."'";
$sql.= ", localtax2_tx=".$txlocaltax2;
$sql.= ", localtax2_type='".$this->db->escape($localtaxes_type[2])."'";
$sql.= ", fk_product=".(! empty($fk_product)?"'".$fk_product."'":"null");
$sql.= ", product_type=".$product_type;
$sql.= ", remise_percent='".price2num($remise_percent)."'";
$sql.= ", subprice='".price2num($pu_ht)."'";
$sql.= ", total_ht='".price2num($total_ht)."'";
$sql.= ", total_tva='".price2num($total_tva)."'";
$sql.= ", total_localtax1='".price2num($total_localtax1)."'";
$sql.= ", total_localtax2='".price2num($total_localtax2)."'";
$sql.= ", total_ttc='".price2num($total_ttc)."'";
$sql.= ", date_start_fill=".((int) $date_start_fill);
$sql.= ", date_end_fill=".((int) $date_end_fill);
$sql.= ", fk_product_fournisseur_price=".($fk_fournprice > 0 ? $fk_fournprice : 'null');
$sql.= ", buy_price_ht=".($pa_ht ? price2num($pa_ht) : 0);
$sql.= ", info_bits=".$info_bits;
$sql.= ", rang=".$rang;
$sql.= ", special_code=".$special_code;
$sql.= ", fk_unit=".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
$sql.= ', multicurrency_subprice = '.$pu_ht_devise;
$sql.= ', multicurrency_total_ht = '.$multicurrency_total_ht;
$sql.= ', multicurrency_total_tva = '.$multicurrency_total_tva;
$sql.= ', multicurrency_total_ttc = '.$multicurrency_total_ttc;
$sql.= " WHERE rowid = ".$rowid;
dol_syslog(get_class($this)."::updateline", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->id=$facid;
$this->update_price();
return 1;
}
else
{
$this->error=$this->db->lasterror();
return -1;
}
}
}
/**
* Return the next date of
*
* @return int|false false if KO, timestamp if OK
*/
public function getNextDate()
{
if (empty($this->date_when)) return false;
return dol_time_plus_duree($this->date_when, $this->frequency, $this->unit_frequency);
}
/**
* Return if maximum number of generation is reached
*
* @return boolean False by default, True if maximum number of generation is reached
*/
public function isMaxNbGenReached()
{
$ret = false;
if ($this->nb_gen_max > 0 && ($this->nb_gen_done >= $this->nb_gen_max)) $ret = true;
return $ret;
}
/**
* Format string to output with by striking the string if max number of generation was reached
*
* @param string $ret Default value to output
* @return boolean False by default, True if maximum number of generation is reached
*/
public function strikeIfMaxNbGenReached($ret)
{
// Special case to strike the date
return ($this->isMaxNbGenReached()?'<strike>':'').$ret.($this->isMaxNbGenReached()?'</strike>':'');
}
/**
* Create all recurrents invoices (for all entities if multicompany is used).
* A result may also be provided into this->output.
*
* WARNING: This method change temporarly context $conf->entity to be in correct context for each recurring invoice found.
*
* @param int $restrictioninvoiceid 0=All qualified template invoices found. > 0 = restrict action on invoice ID
* @param int $forcevalidation 1=Force validation of invoice whatever is template auto_validate flag.
* @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK)
*/
public function createRecurringInvoices($restrictioninvoiceid = 0, $forcevalidation = 0)
{
global $conf, $langs, $db, $user, $hookmanager;
$error=0;
$nb_create=0;
// Load translation files required by the page
$langs->loadLangs(array("main","bills"));
$now = dol_now();
$tmparray=dol_getdate($now);
$today = dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year']); // Today is last second of current day
dol_syslog("createRecurringInvoices restrictioninvoiceid=".$restrictioninvoiceid." forcevalidation=".$forcevalidation);
$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_rec';
$sql.= ' WHERE frequency > 0'; // A recurring invoice is an invoice with a frequency
$sql.= " AND (date_when IS NULL OR date_when <= '".$db->idate($today)."')";
$sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)';
$sql.= ' AND suspended = 0';
$sql.= ' AND entity = '.$conf->entity; // MUST STAY = $conf->entity here
if ($restrictioninvoiceid > 0)
$sql.=' AND rowid = '.$restrictioninvoiceid;
$sql.= $db->order('entity', 'ASC');
//print $sql;exit;
$parameters = array(
'restrictioninvoiceid' => $restrictioninvoiceid,
'forcevalidation' => $forcevalidation,
);
$reshook = $hookmanager->executeHooks('beforeCreationOfRecurringInvoices', $parameters, $sql); // note that $sql might be modified by hooks
$resql = $db->query($sql);
if ($resql)
{
$i=0;
$num = $db->num_rows($resql);
if ($num)
$this->output.=$langs->trans("FoundXQualifiedRecurringInvoiceTemplate", $num)."\n";
else
$this->output.=$langs->trans("NoQualifiedRecurringInvoiceTemplateFound");
$saventity = $conf->entity;
while ($i < $num) // Loop on each template invoice. If $num = 0, test is false at first pass.
{
$line = $db->fetch_object($resql);
$db->begin();
$invoiceidgenerated = 0;
$facture = null;
$facturerec = new FactureRec($db);
$facturerec->fetch($line->rowid);
if ($facturerec->id > 0)
{
// Set entity context
$conf->entity = $facturerec->entity;
dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity);
$facture = new Facture($db);
$facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice
$facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice
$facture->type = self::TYPE_STANDARD;
$facture->brouillon = 1;
$facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
$facture->socid = $facturerec->socid;
$invoiceidgenerated = $facture->create($user);
if ($invoiceidgenerated <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
if (! $error && ($facturerec->auto_validate || $forcevalidation))
{
$result = $facture->validate($user);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
if (! $error && $facturerec->generate_pdf)
{
// We refresh the object in order to have all necessary data (like date_lim_reglement)
$facture->fetch($facture->id);
$result = $facture->generateDocument($facturerec->modelpdf, $langs);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
}
else
{
$error++;
$this->error="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity."\n";
$this->errors[]="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity;
dol_syslog("createRecurringInvoices Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity);
}
if (! $error && $invoiceidgenerated >= 0)
{
$db->commit("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref);
dol_syslog("createRecurringInvoices Process invoice template ".$facturerec->ref." is finished with a success generation");
$nb_create++;
$this->output.=$langs->trans("InvoiceGeneratedFromTemplate", $facture->ref, $facturerec->ref)."\n";
}
else
{
$db->rollback("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref);
}
$parameters = array(
'cpt' => $i,
'total' => $num,
'errorCount' => $error,
'invoiceidgenerated' => $invoiceidgenerated,
'facturerec' => $facturerec, // it's an object which PHP passes by "reference", so modifiable by hooks.
'this' => $this, // it's an object which PHP passes by "reference", so modifiable by hooks.
);
$reshook = $hookmanager->executeHooks('afterCreationOfRecurringInvoice', $parameters, $facture); // note: $facture can be modified by hooks (warning: $facture can be null)
$i++;
}
$conf->entity = $saventity; // Restore entity context
}
else dol_print_error($db);
$this->output=trim($this->output);
return $error?$error:0;
}
/**
* Return clicable name (with picto eventually)
*
* @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 $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @return string String with URL
*/
public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = '', $save_lastsearch_value = -1)
{
global $langs;
$result='';
$label = '<u>' . $langs->trans("ShowInvoice") . '</u>';
if (! empty($this->ref))
$label .= '<br><b>'.$langs->trans('Ref') . ':</b> ' . $this->ref;
if (! empty($this->date_last_gen))
$label .= '<br><b>'.$langs->trans('DateLastGeneration') . ':</b> ' . dol_print_date($this->date_last_gen, 'dayhour');
if ($this->frequency > 0)
{
if (! empty($this->date_when))
{
$label .= '<br><b>'.$langs->trans('NextDateToExecution') . ':</b> ';
$label .= (empty($this->suspended)?'':'<strike>'). dol_print_date($this->date_when, 'day').(empty($this->suspended)?'':'</strike>'); // No hour for this property
if (! empty($this->suspended)) $label .= ' ('.$langs->trans("Disabled").')';
}
}
$url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id;
if ($short) return $url;
if ($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';
}
$linkstart = '<a href="'.$url.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$linkend='</a>';
$result .= $linkstart;
if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
if ($withpicto != 2) $result.= $this->ref;
$result .= $linkend;
return $result;
}
/**
* Return label of object status
*
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
* @param integer $alreadypaid Not used on recurring invoices
* @return string Label of status
*/
public function getLibStatut($mode = 0, $alreadypaid = -1)
{
return $this->LibStatut($this->frequency?1:0, $this->suspended, $mode, $alreadypaid, empty($this->type)?0:$this->type);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return label of a status
*
* @param int $recur Is it a recurring invoice ?
* @param int $status Id status (suspended or not)
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=long label + picto
* @param integer $alreadypaid Not used for recurring invoices
* @param int $type Type invoice
* @return string Label of status
*/
public function LibStatut($recur, $status, $mode = 0, $alreadypaid = -1, $type = 0)
{
// phpcs:enable
global $langs;
$langs->load('bills');
//print "$recur,$status,$mode,$alreadypaid,$type";
if ($mode == 0)
{
$prefix='';
if ($recur)
{
if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled');
else return $langs->trans('Active');
}
else
{
if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled');
else return $langs->trans("Draft");
}
}
elseif ($mode == 1)
{
$prefix='Short';
if ($recur)
{
if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled');
else return $langs->trans('Active');
}
else
{
if ($status == self::STATUS_SUSPENDED) return $langs->trans('Disabled');
else return $langs->trans("Draft");
}
}
elseif ($mode == 2)
{
if ($recur)
{
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6').' '.$langs->trans('Disabled');
else return img_picto($langs->trans('Active'), 'statut4').' '.$langs->trans('Active');
}
else
{
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6').' '.$langs->trans('Disabled');
else return img_picto($langs->trans('Draft'), 'statut0').' '.$langs->trans('Draft');
}
}
elseif ($mode == 3)
{
if ($recur)
{
$prefix='Short';
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6');
else return img_picto($langs->trans('Active'), 'statut4');
}
else
{
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6');
else return img_picto($langs->trans('Draft'), 'statut0');
}
}
elseif ($mode == 4)
{
$prefix='';
if ($recur)
{
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6').' '.$langs->trans('Disabled');
else return img_picto($langs->trans('Active'), 'statut4').' '.$langs->trans('Active');
}
else
{
if ($status == self::STATUS_SUSPENDED) return img_picto($langs->trans('Disabled'), 'statut6').' '.$langs->trans('Disabled');
else return img_picto($langs->trans('Draft'), 'statut0').' '.$langs->trans('Draft');
}
}
elseif ($mode == 5 || $mode == 6)
{
$prefix='';
if ($mode == 5) $prefix='Short';
if ($recur)
{
if ($status == self::STATUS_SUSPENDED) return '<span class="xhideonsmartphone">'.$langs->trans('Disabled').' </span>'.img_picto($langs->trans('Disabled'), 'statut6');
else return '<span class="xhideonsmartphone">'.$langs->trans('Active').' </span>'.img_picto($langs->trans('Active'), 'statut4');
}
else
{
if ($status == self::STATUS_SUSPENDED) return '<span class="xhideonsmartphone">'.$langs->trans('Disabled').' </span>'.img_picto($langs->trans('Disabled'), 'statut6');
else return $langs->trans('Draft').' '.img_picto($langs->trans('Active'), 'statut0');
}
}
}
/**
* 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 $user,$langs,$conf;
$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];
}
}
// Initialize parameters
$this->id=0;
$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;
$line->total_tva=-19.6;
}
elseif ($xnbp == 2) // UP is negative (free line)
{
$line->subprice=-100;
$line->total_ht=-100;
$line->total_ttc=-119.6;
$line->total_tva=-19.6;
$line->remise_percent=0;
}
elseif ($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->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->remise_percent=00;
}
$this->lines[$xnbp]=$line;
$xnbp++;
$this->total_ht += $line->total_ht;
$this->total_tva += $line->total_tva;
$this->total_ttc += $line->total_ttc;
}
$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;
$prodid = mt_rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$this->lines[$xnbp]=$line;
$xnbp++;
}
$this->usenewprice = 1;
}
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
'facture_rec'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
}
/**
* Update frequency and unit
*
* @param int $frequency value of frequency
* @param string $unit unit of frequency (d, m, y)
* @return int <0 if KO, >0 if OK
*/
public function setFrequencyAndUnit($frequency, $unit)
{
if (! $this->table_element) {
dol_syslog(get_class($this)."::setFrequencyAndUnit was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
if (!empty($frequency) && empty($unit)) {
dol_syslog(get_class($this)."::setFrequencyAndUnit was called on objet with params frequency defined but unit not defined", LOG_ERR);
return -2;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' SET frequency = '.($frequency?$this->db->escape($frequency):'null');
if (!empty($unit)) {
$sql.= ', unit_frequency = \''.$this->db->escape($unit).'\'';
}
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setFrequencyAndUnit", LOG_DEBUG);
if ($this->db->query($sql)) {
$this->frequency = $frequency;
if (!empty($unit)) $this->unit_frequency = $unit;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Update the next date of execution
*
* @param datetime $date date of execution
* @param int $increment_nb_gen_done 0 do nothing more, >0 increment nb_gen_done
* @return int <0 if KO, >0 if OK
*/
public function setNextDate($date, $increment_nb_gen_done = 0)
{
if (! $this->table_element)
{
dol_syslog(get_class($this)."::setNextDate was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= " SET date_when = ".($date ? "'".$this->db->idate($date)."'" : "null");
if ($increment_nb_gen_done>0) $sql.= ', nb_gen_done = nb_gen_done + 1';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setNextDate", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->date_when = $date;
if ($increment_nb_gen_done>0) $this->nb_gen_done++;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Update the maximum period
*
* @param int $nb number of maximum period
* @return int <0 if KO, >0 if OK
*/
public function setMaxPeriod($nb)
{
if (! $this->table_element)
{
dol_syslog(get_class($this)."::setMaxPeriod was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
if (empty($nb)) $nb=0;
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' SET nb_gen_max = '.$nb;
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setMaxPeriod", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->nb_gen_max = $nb;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Update the auto validate flag of invoice
*
* @param int $validate 0 to create in draft, 1 to create and validate invoice
* @return int <0 if KO, >0 if OK
*/
public function setAutoValidate($validate)
{
if (! $this->table_element)
{
dol_syslog(get_class($this)."::setAutoValidate was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' SET auto_validate = '.$validate;
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setAutoValidate", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->auto_validate = $validate;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Update the auto generate documents
*
* @param int $validate 0 no document, 1 to generate document
* @return int <0 if KO, >0 if OK
*/
public function setGeneratePdf($validate)
{
if (! $this->table_element)
{
dol_syslog(get_class($this)."::setGeneratePdf was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' SET generate_pdf = '.$validate;
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setGeneratePdf", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->generate_pdf = $validate;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Update the model for documents
*
* @param string $model model of document generator
* @return int <0 if KO, >0 if OK
*/
public function setModelPdf($model)
{
if (! $this->table_element)
{
dol_syslog(get_class($this)."::setModelPdf was called on objet with property table_element not defined", LOG_ERR);
return -1;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' SET modelpdf = "' . $model . '"';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog(get_class($this)."::setModelPdf", LOG_DEBUG);
if ($this->db->query($sql))
{
$this->modelpdf = $model;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
}
/**
* Class to manage invoice lines of templates.
* Saved into database table llx_facturedet_rec
*/
class FactureLigneRec extends CommonInvoiceLine
{
/**
* @var string ID to identify managed object
*/
public $element='facturedetrec';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element='facturedet_rec';
public $date_start_fill;
public $date_end_fill;
/**
* Delete line in database
*
* @param User $user Object user
* @param int $notrigger Disable triggers
* @return int <0 if KO, >0 if OK
*/
public function delete(User $user, $notrigger = false)
{
$error=0;
$this->db->begin();
if (! $error) {
if (! $notrigger) {
// Call triggers
$result=$this->call_trigger('LINEBILLREC_DELETE', $user);
if ($result < 0) { $error++; } // Do also here what you must do to rollback action if trigger fail
// End call triggers
}
}
if (! $error)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid='.$this->id;
$res = $this->db->query($sql);
if($res===false) {
$error++;
$this->errors[] = $this->db->lasterror();
}
}
// Commit or rollback
if ($error) {
$this->db->rollback();
return -1;
} else {
$this->db->commit();
return 1;
}
}
/**
* Recupere les lignes de factures predefinies dans this->lines
*
* @param int $rowid Id of invoice
* @return int 1 if OK, < 0 if KO
*/
public function fetch($rowid)
{
$sql = 'SELECT l.rowid, l.fk_facture ,l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,';
$sql.= ' l.date_start_fill, l.date_end_fill, l.info_bits, l.total_ht, l.total_tva, l.total_ttc,';
$sql.= ' l.rang, l.special_code,';
$sql.= ' l.fk_unit, l.fk_contract_line,';
$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_rec as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.rowid = '.$rowid;
$sql.= ' ORDER BY l.rang';
dol_syslog('FactureRec::fetch', LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$objp = $this->db->fetch_object($result);
$this->id = $objp->rowid;
$this->label = $objp->custom_label; // Label line
$this->desc = $objp->description; // Description line
$this->description = $objp->description; // Description line
$this->product_type = $objp->product_type; // Type of line
$this->ref = $objp->product_ref; // Ref product
$this->product_ref = $objp->product_ref; // Ref product
$this->libelle = $objp->product_label; // deprecated
$this->product_label = $objp->product_label; // Label product
$this->product_desc = $objp->product_desc; // Description product
$this->fk_product_type = $objp->fk_product_type; // Type of product
$this->qty = $objp->qty;
$this->price = $objp->price;
$this->subprice = $objp->subprice;
$this->fk_facture = $objp->fk_facture;
$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->localtax1_type = $objp->localtax1_type;
$this->localtax2_type = $objp->localtax2_type;
$this->remise_percent = $objp->remise_percent;
$this->fk_remise_except = $objp->fk_remise_except;
$this->fk_product = $objp->fk_product;
$this->date_start_fill = $objp->date_start_fill;
$this->date_end_fill = $objp->date_end_fill;
$this->info_bits = $objp->info_bits;
$this->total_ht = $objp->total_ht;
$this->total_tva = $objp->total_tva;
$this->total_ttc = $objp->total_ttc;
$this->code_ventilation = $objp->fk_code_ventilation;
$this->rang = $objp->rang;
$this->special_code = $objp->special_code;
$this->fk_unit = $objp->fk_unit;
$this->fk_contract_line = $objp->fk_contract_line;
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->lasterror();
return -3;
}
}
/**
* Update a line to invoice_rec.
*
* @param User $user User
* @param int $notrigger No trigger
* @return int <0 if KO, Id of line if OK
*/
public function update(User $user, $notrigger = 0)
{
global $conf;
$error = 0;
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET";
$sql.= " fk_facture = ".$this->fk_facture;
$sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
$sql.= ", description='".$this->db->escape($this->desc)."'";
$sql.= ", price=".price2num($this->price);
$sql.= ", qty=".price2num($this->qty);
$sql.= ", tva_tx=".price2num($this->tva_tx);
$sql.= ", vat_src_code='".$this->db->escape($this->vat_src_code)."'";
$sql.= ", localtax1_tx=".price2num($this->localtax1_tx);
$sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
$sql.= ", localtax2_tx=".price2num($this->localtax2_tx);
$sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
$sql.= ", fk_product=".($this->fk_product > 0 ? $this->fk_product :"null");
$sql.= ", product_type=".$this->product_type;
$sql.= ", remise_percent='".price2num($this->remise_percent)."'";
$sql.= ", subprice='".price2num($this->subprice)."'";
$sql.= ", info_bits='".price2num($this->info_bits)."'";
$sql.= ", date_start_fill=".(int) $this->date_start_fill;
$sql.= ", date_end_fill=".(int) $this->date_end_fill;
if (empty($this->skip_update_total)) {
$sql.= ", total_ht=".price2num($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);
}
$sql.= ", rang=".$this->rang;
$sql.= ", special_code=".$this->special_code;
$sql.= ", fk_unit=".($this->fk_unit ?"'".$this->db->escape($this->fk_unit)."'":"null");
$sql.= ", fk_contract_line=".($this->fk_contract_line?$this->fk_contract_line:"null");
$sql.= " WHERE rowid = ".$this->id;
dol_syslog(get_class($this)."::updateline", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
{
$result=$this->insertExtraFields();
if ($result < 0)
{
$error++;
}
}
if (! $error && ! $notrigger)
{
// Call trigger
$result=$this->call_trigger('LINEBILLREC_UPDATE', $user);
if ($result < 0)
{
$this->db->rollback();
return -2;
}
// End call triggers
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->lasterror();
$this->db->rollback();
return -2;
}
}
}