forked from Wavyzz/dolibarr
5820 lines
209 KiB
PHP
5820 lines
209 KiB
PHP
<?php
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/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2014 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
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* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
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* Copyright (C) 2010-2020 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012-2014 Christophe Battarel <christophe.battarel@altairis.fr>
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* Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
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* Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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* Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
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* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/facture/class/facture.class.php
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* \ingroup facture
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* \brief File of class to manage invoices
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*/
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include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
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require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
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require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
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if (!empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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}
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if (!empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
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}
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/**
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* Class to manage invoices
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*/
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class Facture extends CommonInvoice
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{
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/**
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* @var string ID to identify managed object
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*/
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public $element = 'facture';
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/**
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* @var string Name of table without prefix where object is stored
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*/
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public $table_element = 'facture';
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/**
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* @var string Name of subtable line
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*/
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public $table_element_line = 'facturedet';
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/**
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* @var string Fieldname with ID of parent key if this field has a parent
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*/
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public $fk_element = 'fk_facture';
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/**
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* @var string String with name of icon for myobject.
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*/
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public $picto = 'bill';
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/**
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* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
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* @var int
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*/
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public $ismultientitymanaged = 1;
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/**
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* 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
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* @var integer
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*/
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public $restrictiononfksoc = 1;
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/**
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* {@inheritdoc}
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*/
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protected $table_ref_field = 'ref';
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/**
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* @var int 1 if status is draft
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* @deprecated
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*/
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public $brouillon;
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/**
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* @var int thirdparty ID
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*/
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public $socid;
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public $author;
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/**
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* @var int ID
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*/
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public $fk_user_author;
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/**
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* @var int ID
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*/
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public $fk_user_valid;
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public $date; // Date invoice
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public $datem;
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/**
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* @var int Date expected for delivery
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* @deprecated
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*/
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public $date_livraison; // deprecated; Use delivery_date instead.
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public $delivery_date; // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
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/**
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* @var string customer ref
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*/
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public $ref_client;
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/**
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* @var int Ref Int
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* @deprecated
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*/
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public $ref_int; // deprecated
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//Check constants for types
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public $type = self::TYPE_STANDARD;
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//var $amount;
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public $remise_absolue;
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public $remise_percent;
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public $total_ht = 0;
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public $total_tva = 0;
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public $total_localtax1 = 0;
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public $total_localtax2 = 0;
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public $total_ttc = 0;
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public $revenuestamp;
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/**
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* ! Closing after partial payment: discount_vat, badsupplier, abandon
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* ! Closing when no payment: replaced, abandoned
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* @var string Close code
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*/
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public $close_code;
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/**
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* ! Comment if paid without full payment
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* @var string Close note
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*/
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public $close_note;
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/**
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* 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
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*/
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public $paye;
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//! key of module source when invoice generated from a dedicated module ('cashdesk', 'takepos', ...)
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public $module_source;
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//! key of pos source ('0', '1', ...)
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public $pos_source;
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//! id of template invoice when generated from a template invoice
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public $fk_fac_rec_source;
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//! id of source invoice if replacement invoice or credit note
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public $fk_facture_source;
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public $linked_objects = array();
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public $date_lim_reglement;
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public $cond_reglement_code; // Code in llx_c_paiement
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public $mode_reglement_code; // Code in llx_c_paiement
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/**
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* @var int ID Field to store bank id to use when payment mode is withdraw
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*/
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public $fk_bank;
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/**
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* @var FactureLigne[]
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*/
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public $lines = array();
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public $line;
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public $extraparams = array();
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public $fac_rec;
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public $date_pointoftax;
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// Multicurrency
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/**
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* @var int ID
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*/
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public $fk_multicurrency;
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public $multicurrency_code;
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public $multicurrency_tx;
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public $multicurrency_total_ht;
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public $multicurrency_total_tva;
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public $multicurrency_total_ttc;
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/**
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* @var int Situation cycle reference number
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*/
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public $situation_cycle_ref;
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/**
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* @var int Situation counter inside the cycle
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*/
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public $situation_counter;
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/**
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* @var int Final situation flag
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*/
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public $situation_final;
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/**
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* @var array Table of previous situations
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*/
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public $tab_previous_situation_invoice = array();
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/**
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* @var array Table of next situations
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*/
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public $tab_next_situation_invoice = array();
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public $oldcopy;
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/**
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* @var double percentage of retainage
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*/
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public $retained_warranty;
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/**
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* @var int timestamp of date limit of retainage
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*/
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public $retained_warranty_date_limit;
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/**
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* @var int Code in llx_c_paiement
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*/
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public $retained_warranty_fk_cond_reglement;
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/**
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* 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
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* Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)"
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* 'label' the translation key.
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* 'enabled' is a condition when the field must be managed.
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* 'position' is the sort order of field.
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* 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
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* 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing)
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* 'noteditable' says if field is not editable (1 or 0)
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* 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created.
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* 'index' if we want an index in database.
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* 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
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* 'searchall' is 1 if we want to search in this field when making a search from the quick search button.
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* 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
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* 'css' is the CSS style to use on field. For example: 'maxwidth200'
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* 'help' is a string visible as a tooltip on field
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* 'showoncombobox' if value of the field must be visible into the label of the combobox that list record
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* 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
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* 'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
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* 'comment' is not used. You can store here any text of your choice. It is not used by application.
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*
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* Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor.
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*/
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// BEGIN MODULEBUILDER PROPERTIES
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/**
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* @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
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*/
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public $fields = array(
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'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>1),
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'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>5),
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'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
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'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>10),
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'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>12),
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//'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30), // deprecated
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'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15),
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//'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
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'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
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'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>1, 'position'=>20),
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'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>22),
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'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>1, 'position'=>25),
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'date_closing' =>array('type'=>'datetime', 'label'=>'Date closing', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
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'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80),
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//'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
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'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
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'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>91),
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//'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
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'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>92),
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'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>93),
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'total_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'isameasure'=>1),
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'total_tva' =>array('type'=>'double(24,8)', 'label'=>'AmountVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>100, 'isameasure'=>1),
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'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LT1', 'enabled'=>1, 'visible'=>-1, 'position'=>110, 'isameasure'=>1),
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'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LT2', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
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'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>115, 'isameasure'=>1),
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'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'AmountTTC', 'enabled'=>1, 'visible'=>1, 'position'=>130, 'isameasure'=>1),
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'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>165),
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'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>166),
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'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>167),
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'fk_user_closing' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>168),
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'fk_facture_source' =>array('type'=>'integer', 'label'=>'SourceInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>170),
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'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>175),
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'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>180),
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'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'CurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
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'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>190),
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'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
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'note_private' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>205),
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'note_public' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>210),
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'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>215),
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'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
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'situation_cycle_ref' =>array('type'=>'smallint(6)', 'label'=>'Situation cycle ref', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>230),
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'situation_counter' =>array('type'=>'smallint(6)', 'label'=>'Situation counter', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>235),
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'situation_final' =>array('type'=>'smallint(6)', 'label'=>'Situation final', 'enabled'=>'empty($conf->global->INVOICE_USE_SITUATION) ? 0 : 1', 'visible'=>-1, 'position'=>240),
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'retained_warranty' =>array('type'=>'double', 'label'=>'Retained warranty', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>245),
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'retained_warranty_date_limit' =>array('type'=>'date', 'label'=>'Retained warranty date limit', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>250),
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'retained_warranty_fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Retained warranty fk cond reglement', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>255),
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'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260),
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'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265),
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'date_pointoftax' =>array('type'=>'date', 'label'=>'DatePointOfTax', 'enabled'=>'$conf->global->INVOICE_POINTOFTAX_DATE', 'visible'=>-1, 'position'=>270),
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'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>275),
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'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Currency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280),
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'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'CurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285, 'isameasure'=>1),
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'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290, 'isameasure'=>1),
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'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>291, 'isameasure'=>1),
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'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>292, 'isameasure'=>1),
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'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305),
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'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
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'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315),
|
|
'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>1, 'visible'=>-1, 'position'=>320),
|
|
'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
|
|
'tms' =>array('type'=>'timestamp', 'label'=>'DateModificationShort', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500),
|
|
'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
|
|
'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
|
|
);
|
|
// END MODULEBUILDER PROPERTIES
|
|
|
|
/**
|
|
* 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;
|
|
$this->status = self::STATUS_DRAFT;
|
|
$this->statut = self::STATUS_DRAFT;
|
|
|
|
// 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, $this->date);
|
|
} 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;
|
|
$previousdaynextdatewhen = null;
|
|
|
|
// Create invoice from a template recurring invoice
|
|
if ($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');
|
|
|
|
if (!empty($_facrec->frequency)) { // Invoice are created on same thirdparty than template when there is a recurrence, but not necessarly when there is no recurrence.
|
|
$this->socid = $_facrec->socid;
|
|
}
|
|
$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', 'restricthtml') : $_facrec->note_public;
|
|
$this->note_private = GETPOST('note_private', 'none') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
|
|
$this->model_pdf = GETPOST('model', 'alpha') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
|
|
$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->status = self::STATUS_DRAFT;
|
|
$this->statut = self::STATUS_DRAFT;
|
|
|
|
$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 template 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');
|
|
$substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
|
|
$substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
|
|
|
|
//var_dump($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 .= ", retained_warranty";
|
|
$sql .= ", retained_warranty_date_limit";
|
|
$sql .= ", retained_warranty_fk_cond_reglement";
|
|
$sql .= ")";
|
|
$sql .= " VALUES (";
|
|
$sql .= "'(PROV)'";
|
|
$sql .= ", ".setEntity($this);
|
|
$sql .= ", ".($this->ref_ext ? "'".$this->db->escape($this->ref_ext)."'" : "null");
|
|
$sql .= ", '".$this->db->escape($this->type)."'";
|
|
$sql .= ", ".((int) $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)."'";
|
|
$sql .= ", ".(empty($this->date_pointoftax) ? "null" : "'".$this->db->idate($this->date_pointoftax)."'");
|
|
$sql .= ", ".($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 ? (int) $user->id : "null");
|
|
$sql .= ", ".($this->fk_project ? $this->fk_project : "null");
|
|
$sql .= ", ".((int) $this->cond_reglement_id);
|
|
$sql .= ", ".((int) $this->mode_reglement_id);
|
|
$sql .= ", '".$this->db->idate($this->date_lim_reglement)."'";
|
|
$sql .= ", ".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null");
|
|
$sql .= ", ".($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;
|
|
$sql .= ", ".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty));
|
|
$sql .= ", ".(!empty($this->retained_warranty_date_limit) ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'NULL');
|
|
$sql .= ", ".(int) $this->retained_warranty_fk_cond_reglement;
|
|
$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=".((int) $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 && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
|
|
foreach ($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 = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$this->db->escape($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;
|
|
$this->errors = $newinvoiceline->errors;
|
|
$error++;
|
|
break;
|
|
}
|
|
}
|
|
} elseif (!$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.')';
|
|
}
|
|
|
|
if (!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
|
|
$originid = $line->origin_id;
|
|
$origintype = $line->origin;
|
|
} else {
|
|
$originid = $line->id;
|
|
$origintype = $this->element;
|
|
}
|
|
|
|
// init ref_ext
|
|
if (empty($line->ref_ext)) {
|
|
$line->ref_ext = '';
|
|
}
|
|
|
|
$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,
|
|
$origintype,
|
|
$originid,
|
|
$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->multicurrency_subprice,
|
|
$line->ref_ext
|
|
);
|
|
if ($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]->multicurrency_subprice
|
|
);
|
|
|
|
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);
|
|
|
|
// Retrieve 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->model_pdf; // deprecated
|
|
$facture->model_pdf = $this->model_pdf;
|
|
$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; // Array of lines of invoice
|
|
$facture->situation_counter = $this->situation_counter;
|
|
$facture->situation_cycle_ref = $this->situation_cycle_ref;
|
|
$facture->situation_final = $this->situation_final;
|
|
|
|
$facture->retained_warranty = $this->retained_warranty;
|
|
$facture->retained_warranty_fk_cond_reglement = $this->retained_warranty_fk_cond_reglement;
|
|
$facture->retained_warranty_date_limit = $this->retained_warranty_date_limit;
|
|
|
|
$facture->fk_user_author = $user->id;
|
|
|
|
|
|
// Loop on each line of new invoice
|
|
foreach ($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;
|
|
$facture->lines[$i]->ref_ext = '';
|
|
}
|
|
}
|
|
|
|
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 $conf, $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;
|
|
$object->status = self::STATUS_DRAFT;
|
|
|
|
// Clear fields
|
|
$object->date = (empty($this->date) ? dol_now() : $this->date);
|
|
$object->user_author = $user->id; // deprecated
|
|
$object->user_valid = null; // deprecated
|
|
$object->fk_user_author = $user->id;
|
|
$object->fk_user_valid = null;
|
|
$object->fk_facture_source = 0;
|
|
$object->date_creation = '';
|
|
$object->date_modification = '';
|
|
$object->date_validation = '';
|
|
$object->ref_client = '';
|
|
$object->close_code = '';
|
|
$object->close_note = '';
|
|
if ($conf->global->MAIN_DONT_KEEP_NOTE_ON_CLONING == 1) {
|
|
$object->note_private = '';
|
|
$object->note_public = '';
|
|
}
|
|
|
|
// Loop on each line of new invoice
|
|
foreach ($object->lines as $i => $line) {
|
|
if (($object->lines[$i]->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
|
|
unset($object->lines[$i]);
|
|
continue;
|
|
}
|
|
|
|
// Bloc to update dates of service (month by month only if previously filled and similare to start and end of month)
|
|
// If it's a service with start and end dates
|
|
if (!empty($conf->global->INVOICE_AUTO_NEXT_MONTH_ON_LINES) && !empty($line->date_start) && !empty($line->date_end)) {
|
|
// Get the dates
|
|
$start = dol_getdate($line->date_start);
|
|
$end = dol_getdate($line->date_end);
|
|
|
|
// Get the first and last day of the month
|
|
$first = dol_get_first_day($start['year'], $start['mon']);
|
|
$last = dol_get_last_day($end['year'], $end['mon']);
|
|
|
|
//print dol_print_date(dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt'), 'dayhour').' '.dol_print_date($first, 'dayhour').'<br>';
|
|
//print dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt').' '.$last.'<br>';exit;
|
|
// If start date is first date of month and end date is last date of month
|
|
if (dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt') == $first
|
|
&& dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt') == $last) {
|
|
$nextMonth = dol_get_next_month($end['mon'], $end['year']);
|
|
$newFirst = dol_get_first_day($nextMonth['year'], $nextMonth['month']);
|
|
$newLast = dol_get_last_day($nextMonth['year'], $nextMonth['month']);
|
|
$object->lines[$i]->date_start = $newFirst;
|
|
$object->lines[$i]->date_end = $newLast;
|
|
}
|
|
}
|
|
|
|
$object->lines[$i]->ref_ext = ''; // Do not clone ref_ext
|
|
}
|
|
|
|
// Create clone
|
|
$object->context['createfromclone'] = 'createfromclone';
|
|
$result = $object->create($user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
$this->error = $object->error;
|
|
$this->errors = $object->errors;
|
|
} else {
|
|
// copy internal contacts
|
|
if ($object->copy_linked_contact($this, 'internal') < 0) {
|
|
$error++;
|
|
$this->error = $object->error;
|
|
$this->errors = $object->errors;
|
|
} elseif ($this->socid == $object->socid) {
|
|
// copy external contacts if same company
|
|
if ($object->copy_linked_contact($this, 'external') < 0) {
|
|
$error++;
|
|
$this->error = $object->error;
|
|
$this->errors = $object->errors;
|
|
}
|
|
}
|
|
}
|
|
|
|
if (!$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; // deprecated
|
|
$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;
|
|
|
|
// Multicurrency
|
|
$line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
|
|
$line->multicurrency_code = $object->lines[$i]->multicurrency_code;
|
|
$line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
|
|
$line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
|
|
$line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
|
|
$line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;
|
|
|
|
$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->fk_account = $object->fk_account;
|
|
$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;
|
|
$this->delivery_date = (empty($object->delivery_date) ? $object->date_livraison : $object->delivery_date);
|
|
$this->date_livraison = $object->delivery_date; // deprecated
|
|
$this->fk_delivery_address = $object->fk_delivery_address; // deprecated
|
|
$this->contact_id = $object->contact_id;
|
|
$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;
|
|
|
|
$this->fk_user_author = $user->id;
|
|
|
|
// get extrafields from original line
|
|
$object->fetch_optionals();
|
|
foreach ($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, $mysoc;
|
|
|
|
if (!empty($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 = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->trans("Invoice").'</u>';
|
|
if ($this->type == self::TYPE_REPLACEMENT) {
|
|
$label = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->transnoentitiesnoconv("ReplacementInvoice").'</u>';
|
|
}
|
|
if ($this->type == self::TYPE_CREDIT_NOTE) {
|
|
$label = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->transnoentitiesnoconv("CreditNote").'</u>';
|
|
}
|
|
if ($this->type == self::TYPE_DEPOSIT) {
|
|
$label = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->transnoentitiesnoconv("Deposit").'</u>';
|
|
}
|
|
if ($this->type == self::TYPE_SITUATION) {
|
|
$label = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->transnoentitiesnoconv("InvoiceSituation").'</u>';
|
|
}
|
|
if (isset($this->statut) && isset($this->alreadypaid)) {
|
|
$label .= ' '.$this->getLibStatut(5, $this->alreadypaid);
|
|
}
|
|
if (!empty($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('AmountVAT').':</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->transcountry('AmountLT1', $mysoc->country_code).':</b> '.price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
|
|
}
|
|
if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
|
|
$label .= '<br><b>'.$langs->transcountry('AmountLT2', $mysoc->country_code).':</b> '.price($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("Invoice");
|
|
$linkclose .= ' alt="'.dol_escape_htmltag($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);
|
|
$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.$txttoshow;
|
|
$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, 1, 1).'">';
|
|
$result .= img_picto('', 'note');
|
|
$result .= '</a>';
|
|
//$result.=img_picto($langs->trans("ViewNote"),'object_generic');
|
|
//$result.='</a>';
|
|
$result .= '</span>';
|
|
}
|
|
}
|
|
|
|
global $action, $hookmanager;
|
|
$hookmanager->initHooks(array('invoicedao'));
|
|
$parameters = array('id'=>$this->id, 'getnomurl'=>$result, 'notooltip' => $notooltip, 'addlinktonotes' => $addlinktonotes, 'save_lastsearch_value'=> $save_lastsearch_value, 'target' => $target);
|
|
$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
|
|
if ($reshook > 0) $result = $hookmanager->resPrint;
|
|
else $result .= $hookmanager->resPrint;
|
|
|
|
return $result;
|
|
}
|
|
|
|
/**
|
|
* Get object from database. Get also lines.
|
|
*
|
|
* @param int $rowid Id of object to load
|
|
* @param string $ref Reference of invoice
|
|
* @param string $ref_ext External reference of invoice
|
|
* @param int $notused Not used
|
|
* @param bool $fetch_situation Load also the previous and next situation invoice into $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 = '', $notused = '', $fetch_situation = false)
|
|
{
|
|
global $conf;
|
|
|
|
if (empty($rowid) && empty($ref) && empty($ref_ext)) {
|
|
return -1;
|
|
}
|
|
|
|
$sql = 'SELECT f.rowid,f.entity,f.ref,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc';
|
|
$sql .= ', f.total_tva, f.localtax1, f.localtax2, f.total_ht, 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 label_incoterms";
|
|
$sql .= ", f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement";
|
|
$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=".((int) $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($ref_ext)."'";
|
|
}
|
|
if ($notused) {
|
|
$sql .= " AND f.ref_int='".$this->db->escape($notused)."'"; // deprecated
|
|
}
|
|
}
|
|
|
|
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
if ($this->db->num_rows($resql)) {
|
|
$obj = $this->db->fetch_object($resql);
|
|
|
|
$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->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_ht;
|
|
$this->total_tva = $obj->total_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->thirdparty = null; // Clear if another value was already set by fetch_thirdparty
|
|
|
|
$this->fk_project = $obj->fk_project;
|
|
$this->project = null; // Clear if another value was already set by fetch_projet
|
|
|
|
$this->statut = $obj->fk_statut;
|
|
$this->status = $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_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; // deprecated
|
|
$this->user_valid = $obj->fk_user_valid; // deprecated
|
|
$this->fk_user_author = $obj->fk_user_author;
|
|
$this->fk_user_valid = $obj->fk_user_valid;
|
|
$this->model_pdf = $obj->model_pdf;
|
|
$this->modelpdf = $obj->model_pdf; // deprecated
|
|
$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->retained_warranty = $obj->retained_warranty;
|
|
$this->retained_warranty_date_limit = $this->db->jdate($obj->retained_warranty_date_limit);
|
|
$this->retained_warranty_fk_cond_reglement = $obj->retained_warranty_fk_cond_reglement;
|
|
|
|
$this->extraparams = (array) json_decode($obj->extraparams, true);
|
|
|
|
//Incoterms
|
|
$this->fk_incoterms = $obj->fk_incoterms;
|
|
$this->location_incoterms = $obj->location_incoterms;
|
|
$this->label_incoterms = $obj->label_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->status == self::STATUS_DRAFT) {
|
|
$this->brouillon = 1;
|
|
}
|
|
|
|
// Retrieve 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;
|
|
}
|
|
|
|
$this->db->free($resql);
|
|
|
|
return 1;
|
|
} else {
|
|
$this->error = 'Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
|
|
|
|
dol_syslog(__METHOD__.$this->error, LOG_WARNING);
|
|
return 0;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->lasterror();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Load all detailed lines into this->lines
|
|
*
|
|
* @param int $only_product Return only physical products
|
|
* @param int $loadalsotranslation Return translation for products
|
|
*
|
|
* @return int 1 if OK, < 0 if KO
|
|
*/
|
|
public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
|
|
{
|
|
global $langs, $conf;
|
|
// 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.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext,';
|
|
$sql .= ' l.situation_percent, l.fk_prev_id,';
|
|
$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 = '.((int) $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; // 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->ref_ext = $objp->ref_ext; // line external ref
|
|
|
|
$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;
|
|
|
|
$line->fetch_optionals();
|
|
|
|
// multilangs
|
|
if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
|
|
$line = new Product($this->db);
|
|
$line->fetch($objp->fk_product);
|
|
$line->getMultiLangs();
|
|
}
|
|
|
|
$this->lines[$i] = $line;
|
|
|
|
$i++;
|
|
}
|
|
$this->db->free($result);
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Fetch previous and next situations invoices.
|
|
* Return all previous and next invoices (both standard and credit notes).
|
|
*
|
|
* @return void
|
|
*/
|
|
public function fetchPreviousNextSituationInvoice()
|
|
{
|
|
global $conf;
|
|
|
|
$this->tab_previous_situation_invoice = array();
|
|
$this->tab_next_situation_invoice = array();
|
|
|
|
$sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
|
|
$sql .= " WHERE rowid <> ".((int) $this->id);
|
|
$sql .= ' AND entity = '.((int) $this->entity);
|
|
$sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
|
|
$sql .= ' ORDER BY situation_counter ASC';
|
|
|
|
dol_syslog(get_class($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_ext)) {
|
|
$this->ref_ext = trim($this->ref_ext);
|
|
}
|
|
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->model_pdf)) {
|
|
$this->model_pdf = trim($this->model_pdf);
|
|
}
|
|
if (isset($this->import_key)) {
|
|
$this->import_key = trim($this->import_key);
|
|
}
|
|
if (isset($this->retained_warranty)) {
|
|
$this->retained_warranty = floatval($this->retained_warranty);
|
|
}
|
|
|
|
|
|
// 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").",";
|
|
$sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "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").",";
|
|
$sql .= " total_tva=".(isset($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").",";
|
|
$sql .= " total_ht=".(isset($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->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "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)).",";
|
|
$sql .= " retained_warranty=".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty)).",";
|
|
$sql .= " retained_warranty_date_limit=".(strval($this->retained_warranty_date_limit) != '' ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'null').",";
|
|
$sql .= " retained_warranty_fk_cond_reglement=".(isset($this->retained_warranty_fk_cond_reglement) ?intval($this->retained_warranty_fk_cond_reglement) : "null");
|
|
$sql .= " WHERE rowid=".((int) $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) {
|
|
$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);
|
|
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 = ".((int) $this->id);
|
|
|
|
dol_syslog(__METHOD__.' this->id='.$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=".(empty($this->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 = '.((int) $rowid);
|
|
$sql .= ' AND fk_facture_line IS NULL';
|
|
$resql = $this->db->query($sql);
|
|
|
|
// If invoice has consumed discounts
|
|
$this->fetch_lines();
|
|
$list_rowid_det = array();
|
|
foreach ($this->lines as $key => $invoiceline) {
|
|
$list_rowid_det[] = $invoiceline->id;
|
|
}
|
|
|
|
// Consumed discounts are freed
|
|
if (count($list_rowid_det)) {
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_facture = NULL, fk_facture_line = NULL';
|
|
$sql .= ' WHERE fk_facture_line IN ('.$this->db->sanitize(join(',', $list_rowid_det)).')';
|
|
|
|
if (!$this->db->query($sql)) {
|
|
$this->error = $this->db->error()." sql=".$sql;
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
}
|
|
|
|
// Remove other links to the deleted invoice
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'eventorganization_conferenceorboothattendee';
|
|
$sql .= ' SET fk_invoice = NULL';
|
|
$sql .= ' WHERE fk_invoice = '.((int) $rowid);
|
|
|
|
if (!$this->db->query($sql)) {
|
|
$this->error = $this->db->error()." sql=".$sql;
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'projet_task_time';
|
|
$sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
|
|
$sql .= ' WHERE invoice_id = '.((int) $rowid);
|
|
|
|
if (!$this->db->query($sql)) {
|
|
$this->error = $this->db->error()." sql=".$sql;
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
|
|
// If we decrease stock on invoice validation, we increase back if a warehouse id was provided
|
|
if ($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
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// Invoice line extrafileds
|
|
$main = MAIN_DB_PREFIX.'facturedet';
|
|
$ef = $main."_extrafields";
|
|
$sqlef = "DELETE FROM ".$ef." WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid).")";
|
|
// Delete invoice line
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.((int) $rowid);
|
|
|
|
if ($this->db->query($sqlef) && $this->db->query($sql) && $this->delete_linked_contact()) {
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.((int) $rowid);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
|
|
$this->deleteEcmFiles();
|
|
|
|
// 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->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return 0;
|
|
}
|
|
}
|
|
if (file_exists($dir)) {
|
|
if (!dol_delete_dir_recursive($dir)) { // For remove dir and meta
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans("ErrorFailToDeleteDir", $dir);
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return 0;
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
} else {
|
|
$this->error = $this->db->lasterror()." sql=".$sql;
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return -6;
|
|
}
|
|
} else {
|
|
$this->error = $this->db->lasterror()." sql=".$sql;
|
|
$this->errors[] = $this->error;
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
} else {
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
|
|
* or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
|
|
*
|
|
* @deprecated
|
|
* @see setPaid()
|
|
* @param User $user Object user that modify
|
|
* @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 = '', $close_note = '')
|
|
{
|
|
// phpcs:enable
|
|
dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
|
|
return $this->setPaid($user, $close_code, $close_note);
|
|
}
|
|
|
|
/**
|
|
* Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
|
|
* or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
|
|
*
|
|
* @param User $user Object user that modify
|
|
* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
|
|
* @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setPaid($user, $close_code = '', $close_note = '')
|
|
{
|
|
$error = 0;
|
|
|
|
if ($this->paye != 1) {
|
|
$this->db->begin();
|
|
|
|
$now = dol_now();
|
|
|
|
dol_syslog(get_class($this)."::set_paid rowid=".((int) $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 .= ', fk_user_closing = '.((int) $user->id);
|
|
$sql .= ", date_closing = '".$this->db->idate($now)."'";
|
|
$sql .= " WHERE rowid = ".((int) $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.
|
|
*
|
|
* @deprecated
|
|
* @see setUnpaid()
|
|
* @param User $user Object user that change status
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function set_unpaid($user)
|
|
{
|
|
// phpcs:enable
|
|
dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
|
|
return $this->setUnpaid($user);
|
|
}
|
|
|
|
/**
|
|
* 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 $user Object user that change status
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setUnpaid($user)
|
|
{
|
|
$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 .= ' date_closing=null,';
|
|
$sql .= ' fk_user_closing=null';
|
|
$sql .= " WHERE rowid = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($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).
|
|
*
|
|
* @deprecated
|
|
* @see setCanceled()
|
|
* @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 is deprecated, use setCanceled instead", LOG_NOTICE);
|
|
return $this->setCanceled($user, $close_code, $close_note);
|
|
}
|
|
|
|
/**
|
|
* 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 $close_note Comment
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
public function setCanceled($user, $close_code = '', $close_note = '')
|
|
{
|
|
dol_syslog(get_class($this)."::setCanceled rowid=".((int) $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 = ".((int) $this->id);
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
// Bound discounts are deducted from the invoice
|
|
// as they have not been used since the invoice is abandoned.
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_facture = NULL';
|
|
$sql .= ' WHERE fk_facture = '.((int) $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
|
|
* @param int $batch_rule 0=do not decrement batch, else batch rule to use, 1=take in batches ordered by sellby and eatby dates
|
|
* @return int <0 if KO, 0=Nothing done because invoice is not a draft, >0 if OK
|
|
*/
|
|
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
|
|
{
|
|
global $conf, $langs;
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
$productStatic = null;
|
|
$warehouseStatic = null;
|
|
if ($batch_rule > 0) {
|
|
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
|
|
$productStatic = new Product($this->db);
|
|
$warehouseStatic = new Entrepot($this->db);
|
|
}
|
|
|
|
$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->statut != self::STATUS_DRAFT) {
|
|
dol_syslog(get_class($this)."::validate status is not draft. operation canceled.", LOG_WARNING);
|
|
return 0;
|
|
}
|
|
if (count($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) { // if this is a replacement invoice
|
|
// Check that source invoice is known
|
|
if ($this->fk_facture_source <= 0) {
|
|
$this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
|
|
$this->db->rollback();
|
|
return -10;
|
|
}
|
|
|
|
// Load source invoice that has been replaced
|
|
$facreplaced = new Facture($this->db);
|
|
$result = $facreplaced->fetch($this->fk_facture_source);
|
|
if ($result <= 0) {
|
|
$this->error = $langs->trans("ErrorBadInvoice");
|
|
$this->db->rollback();
|
|
return -11;
|
|
}
|
|
|
|
// Check that source invoice not already replaced by another one.
|
|
$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 = $facreplaced->setCanceled($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;
|
|
}
|
|
$this->newref = dol_sanitizeFileName($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 = ".((int) $this->id);
|
|
|
|
dol_syslog(get_class($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", $num));
|
|
if ($result < 0) {
|
|
$error++;
|
|
$this->error = $mouvP->error;
|
|
}
|
|
} else {
|
|
$is_batch_line = false;
|
|
if ($batch_rule > 0) {
|
|
$productStatic->fetch($this->lines[$i]->fk_product);
|
|
if ($productStatic->hasbatch()) {
|
|
$is_batch_line = true;
|
|
$product_qty_remain = $this->lines[$i]->qty;
|
|
|
|
$sortfield = null;
|
|
$sortorder = null;
|
|
// find all batch order by sellby (DLC) and eatby dates (DLUO) first
|
|
if ($batch_rule == Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST) {
|
|
$sortfield = 'pl.sellby,pl.eatby,pb.qty,pl.rowid';
|
|
$sortorder = 'ASC,ASC,ASC,ASC';
|
|
}
|
|
|
|
$resBatchList = Productbatch::findAllForProduct($this->db, $productStatic->id, $idwarehouse, (!empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER) ? null : 0), $sortfield, $sortorder);
|
|
if (!is_array($resBatchList)) {
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
}
|
|
|
|
if (!$error) {
|
|
$batchList = $resBatchList;
|
|
if (empty($batchList)) {
|
|
$error++;
|
|
$langs->load('errors');
|
|
$warehouseStatic->fetch($idwarehouse);
|
|
$this->error = $langs->trans('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
|
|
dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
|
|
}
|
|
|
|
foreach ($batchList as $batch) {
|
|
if ($batch->qty <= 0) {
|
|
continue; // try to decrement only batches have positive quantity first
|
|
}
|
|
|
|
// enough quantity in this batch
|
|
if ($batch->qty >= $product_qty_remain) {
|
|
$product_batch_qty = $product_qty_remain;
|
|
} else {
|
|
// not enough (take all in batch)
|
|
$product_batch_qty = $batch->qty;
|
|
}
|
|
$result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_batch_qty, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
|
|
if ($result < 0) {
|
|
$error++;
|
|
$this->error = $mouvP->error;
|
|
break;
|
|
}
|
|
|
|
$product_qty_remain -= $product_batch_qty;
|
|
// all product quantity was decremented
|
|
if ($product_qty_remain <= 0) {
|
|
break;
|
|
}
|
|
}
|
|
|
|
if (!$error && $product_qty_remain > 0) {
|
|
if ($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER) {
|
|
// take in the first batch
|
|
$batch = $batchList[0];
|
|
$result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_qty_remain, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
|
|
if ($result < 0) {
|
|
$error++;
|
|
$this->error = $mouvP->error;
|
|
}
|
|
} else {
|
|
$error++;
|
|
$langs->load('errors');
|
|
$warehouseStatic->fetch($idwarehouse);
|
|
$this->error = $langs->trans('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
|
|
dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if (!$is_batch_line) {
|
|
$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->status = 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 = ".((int) $this->id);
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result) {
|
|
if (!$error) {
|
|
$this->oldcopy = clone $this;
|
|
}
|
|
|
|
// If we decrease stock on invoice validation, we increase back
|
|
if ($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;
|
|
$this->status = self::STATUS_DRAFT;
|
|
|
|
// Call trigger
|
|
$result = $this->call_trigger('BILL_UNVALIDATE', $user);
|
|
if ($result < 0) {
|
|
$error++;
|
|
$this->statut = $old_statut;
|
|
$this->status = $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 of type of lines
|
|
* @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 Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be 'orderdet', 'propaldet'..., else 'order','propal,'....
|
|
* @param int $origin_id Depend on global conf MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION can be Id of origin object (aka line id), else object id
|
|
* @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 foreign currency
|
|
* @param string $ref_ext External reference of the line
|
|
* @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,
|
|
$ref_ext = ''
|
|
) {
|
|
// Deprecation warning
|
|
if ($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 == '') {
|
|
$situation_percent = 100;
|
|
}
|
|
if (empty($ref_ext)) {
|
|
$ref_ext = '';
|
|
}
|
|
|
|
$remise_percent = price2num($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) && $fk_product > 0) {
|
|
$product = new Product($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
|
|
$reg = array();
|
|
$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
|
|
$ranktouse = $rang;
|
|
if ($ranktouse == -1) {
|
|
$rangmax = $this->line_max($fk_parent_line);
|
|
$ranktouse = $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->ref_ext = $ref_ext;
|
|
|
|
$this->line->qty = ($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);
|
|
$this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
|
|
$this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $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 = $ranktouse;
|
|
$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->errors = $this->line->errors;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
} else {
|
|
dol_syslog(get_class($this)."::addline status of invoice 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
|
|
* @param string $ref_ext External reference of the line
|
|
* @return int < 0 if KO, > 0 if OK
|
|
*/
|
|
public function updateline($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, $ref_ext = '')
|
|
{
|
|
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 ($this->statut == self::STATUS_DRAFT) {
|
|
if (!$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 == '') {
|
|
$situation_percent = 100;
|
|
}
|
|
if (empty($ref_ext)) {
|
|
$ref_ext = '';
|
|
}
|
|
|
|
$remise_percent = price2num($remise_percent);
|
|
$qty = price2num($qty);
|
|
$pu = price2num($pu);
|
|
$pu_ht_devise = price2num($pu_ht_devise);
|
|
$pa_ht = price2num($pa_ht);
|
|
if (!preg_match('/\((.*)\)/', $txtva)) {
|
|
$txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
|
|
}
|
|
$txlocaltax1 = price2num($txlocaltax1);
|
|
$txlocaltax2 = price2num($txlocaltax2);
|
|
|
|
// 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
|
|
$reg = array();
|
|
$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);
|
|
$line->fetch_optionals();
|
|
|
|
if (!empty($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->id = $rowid;
|
|
$this->line->rowid = $rowid;
|
|
$this->line->label = $label;
|
|
$this->line->desc = $desc;
|
|
$this->line->ref_ext = $ref_ext;
|
|
$this->line->qty = ($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;
|
|
$this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
|
|
$this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];
|
|
|
|
$this->line->remise_percent = $remise_percent;
|
|
$this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
|
|
$this->line->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
|
|
$this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
|
|
$this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
|
|
$this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_tva) : $multicurrency_total_tva);
|
|
$this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ttc) : $multicurrency_total_ttc);
|
|
|
|
if (is_array($array_options) && count($array_options) > 0) {
|
|
// We replace values in this->line->array_options only for entries defined into $array_options
|
|
foreach ($array_options as $key => $value) {
|
|
$this->line->array_options[$key] = $array_options[$key];
|
|
}
|
|
}
|
|
|
|
$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 = '.((int) $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=".((int) $rowid), LOG_DEBUG);
|
|
|
|
if ($this->statut != self::STATUS_DRAFT) {
|
|
$this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
|
|
return -1;
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Free discount linked to invoice line
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql .= ' SET fk_facture_line = NULL';
|
|
$sql .= ' WHERE fk_facture_line = '.((int) $rowid);
|
|
|
|
dol_syslog(get_class($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
|
|
*
|
|
* @deprecated
|
|
* @see setDiscount()
|
|
* @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, $notrigger = 0)
|
|
{
|
|
// phpcs:enable
|
|
dol_syslog(get_class($this)."::set_remise is deprecated, use setDiscount instead", LOG_NOTICE);
|
|
return $this->setDiscount($user, $remise, $notrigger);
|
|
}
|
|
|
|
/**
|
|
* Set percent discount
|
|
*
|
|
* @param User $user User that set discount
|
|
* @param double $remise Discount
|
|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if ko, >0 if ok
|
|
*/
|
|
public function setDiscount($user, $remise, $notrigger = 0)
|
|
{
|
|
// Clean parameters
|
|
if (empty($remise)) {
|
|
$remise = 0;
|
|
}
|
|
|
|
if ($user->rights->facture->creer) {
|
|
$remise = price2num($remise, 2);
|
|
|
|
$error = 0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql .= ' SET remise_percent = '.((float) $remise);
|
|
$sql .= " WHERE rowid = ".((int) $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 = '.((float) $remise);
|
|
$sql .= " WHERE rowid = ".((int) $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, $langs;
|
|
|
|
if ($this->module_source == 'takepos') {
|
|
$langs->load('cashdesk');
|
|
|
|
$moduleName = 'takepos';
|
|
$moduleSourceName = 'Takepos';
|
|
$addonConstName = 'TAKEPOS_REF_ADDON';
|
|
|
|
// Clean parameters (if not defined or using deprecated value)
|
|
if (empty($conf->global->TAKEPOS_REF_ADDON)) {
|
|
$conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
|
|
}
|
|
|
|
$addon = $conf->global->TAKEPOS_REF_ADDON;
|
|
} else {
|
|
$langs->load('bills');
|
|
|
|
$moduleName = 'facture';
|
|
$moduleSourceName = 'Invoice';
|
|
$addonConstName = 'FACTURE_ADDON';
|
|
|
|
// Clean parameters (if not defined or using deprecated value)
|
|
if (empty($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';
|
|
}
|
|
|
|
$addon = $conf->global->FACTURE_ADDON;
|
|
}
|
|
|
|
if (!empty($addon)) {
|
|
dol_syslog("Call getNextNumRef with ".$addonConstName." = ".$conf->global->FACTURE_ADDON.", thirdparty=".$soc->name.", type=".$soc->typent_code, LOG_DEBUG);
|
|
|
|
$mybool = false;
|
|
|
|
|
|
$file = $addon.'.php';
|
|
$classname = $addon;
|
|
|
|
|
|
// Include file with class
|
|
$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
|
|
foreach ($dirmodels as $reldir) {
|
|
$dir = dol_buildpath($reldir.'core/modules/'.$moduleName.'/');
|
|
|
|
// Load file with numbering class (if found)
|
|
if (is_file($dir.$file) && is_readable($dir.$file)) {
|
|
$mybool |= include_once $dir.$file;
|
|
}
|
|
}
|
|
|
|
// For compatibility
|
|
if (!$mybool) {
|
|
$file = $addon.'/'.$addon.'.modules.php';
|
|
$classname = 'mod_'.$moduleName.'_'.$addon;
|
|
$classname = preg_replace('/\-.*$/', '', $classname);
|
|
// Include file with class
|
|
foreach ($conf->file->dol_document_root as $dirroot) {
|
|
$dir = $dirroot.'/core/modules/'.$moduleName.'/';
|
|
|
|
// 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 = $obj->getNextValue($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;
|
|
return '';
|
|
}
|
|
|
|
return $numref;
|
|
} else {
|
|
$langs->load('errors');
|
|
print $langs->trans('Error').' '.$langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
|
|
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 .= ' date_closing as dateclosing,';
|
|
$sql .= ' fk_user_author, fk_user_valid, fk_user_closing';
|
|
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture as c';
|
|
$sql .= ' WHERE c.rowid = '.((int) $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 = $vuser;
|
|
}
|
|
if ($obj->fk_user_closing) {
|
|
$cluser = new User($this->db);
|
|
$cluser->fetch($obj->fk_user_closing);
|
|
$this->user_closing = $cluser;
|
|
}
|
|
|
|
$this->date_creation = $this->db->jdate($obj->datec);
|
|
$this->date_modification = $this->db->jdate($obj->datem);
|
|
$this->date_validation = $this->db->jdate($obj->datev);
|
|
$this->date_closing = $this->db->jdate($obj->dateclosing);
|
|
}
|
|
$this->db->free($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 = ".((int) $user->id);
|
|
}
|
|
if ($socid) {
|
|
$sql .= " AND s.rowid = ".((int) $socid);
|
|
}
|
|
if ($draft) {
|
|
$sql .= " AND f.fk_statut = ".self::STATUS_DRAFT;
|
|
}
|
|
if (is_object($excluser)) {
|
|
$sql .= " AND f.fk_user_author <> ".((int) $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 as status, f.paye as paid,";
|
|
$sql .= " ff.rowid as rowidnext";
|
|
//$sql .= ", SUM(pf.amount) as alreadypaid";
|
|
$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"; // Not paid completely
|
|
$sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
|
|
$sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
|
|
if ($socid > 0) {
|
|
$sql .= " AND f.fk_soc = ".((int) $socid);
|
|
}
|
|
//$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
|
|
$sql .= " ORDER BY f.ref";
|
|
|
|
dol_syslog(get_class($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->status,
|
|
'paid' => $obj->paid,
|
|
'alreadypaid' => 0
|
|
);
|
|
}
|
|
//print_r($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
|
|
$sql .= " AND f.type <> ".self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection
|
|
|
|
if (!empty($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE)) {
|
|
// Keep invoices that are not situation invoices or that are the last in serie if it is a situation invoice
|
|
$sql .= " AND (f.type <> ".self::TYPE_SITUATION." OR f.rowid IN ";
|
|
$sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID becasue of the group by later
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture as fs";
|
|
$sql .= " WHERE fs.entity IN (".getEntity('invoice').")";
|
|
$sql .= " AND fs.type = ".self::TYPE_SITUATION;
|
|
$sql .= " AND fs.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
|
|
if ($socid > 0) {
|
|
$sql .= " AND fs.fk_soc = ".((int) $socid);
|
|
}
|
|
$sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
|
|
$sql .= ")";
|
|
} else {
|
|
$sql .= " AND f.type <> ".self::TYPE_SITUATION; // Keep invoices that are not situation invoices
|
|
}
|
|
|
|
if ($socid > 0) {
|
|
$sql .= " AND f.fk_soc = ".((int) $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
|
|
/**
|
|
* 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_ht";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
|
|
if (!$user->rights->societe->client->voir && !$user->socid) {
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
|
|
$sql .= " WHERE sc.fk_user = ".((int) $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->socid) {
|
|
$sql .= " AND f.fk_soc = ".((int) $user->socid);
|
|
}
|
|
|
|
$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->labelShort = $langs->trans("Unpaid");
|
|
$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 += $obj->total_ht;
|
|
|
|
if ($generic_facture->hasDelay()) {
|
|
$response->nbtodolate++;
|
|
$response->url_late = DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills';
|
|
}
|
|
}
|
|
|
|
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 $conf, $langs, $user;
|
|
|
|
$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').")";
|
|
$sql .= $this->db->plimit(100);
|
|
|
|
$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_user_author = $user->id;
|
|
|
|
$this->multicurrency_tx = 1;
|
|
$this->multicurrency_code = $conf->currency;
|
|
|
|
$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->socid) {
|
|
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
|
|
$sql .= " WHERE sc.fk_user = ".((int) $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->model_pdf or GETPOST('model','alpha') for example.
|
|
* @param Translate $outputlangs Object lang to use for translation
|
|
* @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;
|
|
|
|
$outputlangs->loadLangs(array("bills", "products"));
|
|
|
|
if (!dol_strlen($modele)) {
|
|
$modele = 'crabe';
|
|
$thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
|
|
|
|
if (!empty($this->model_pdf)) {
|
|
$modele = $this->model_pdf;
|
|
} elseif (!empty($this->modelpdf)) { // deprecated
|
|
$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=".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
|
/**
|
|
* Checks if the invoice is the first of a cycle
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|
*
|
|
* @return boolean
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*/
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public function is_first()
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{
|
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// phpcs:enable
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return ($this->situation_counter == 1);
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|
}
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|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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|
/**
|
|
* Returns an array containing the previous situations as Facture objects
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|
*
|
|
* @return mixed -1 if error, array of previous situations
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|
*/
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|
public function get_prev_sits()
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|
{
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|
// phpcs:enable
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global $conf;
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$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture';
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$sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
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$sql .= ' AND situation_counter < '.((int) $this->situation_counter);
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|
$sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
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$resql = $this->db->query($sql);
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$res = array();
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if ($resql && $resql->num_rows > 0) {
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while ($row = $this->db->fetch_object($resql)) {
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$id = $row->rowid;
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$situation = new Facture($this->db);
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$situation->fetch($id);
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$res[] = $situation;
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}
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} else {
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$this->error = $this->db->error();
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dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
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return -1;
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}
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|
|
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return $res;
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}
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|
|
|
/**
|
|
* Sets the invoice as a final situation
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|
*
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* @param User $user Object user
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|
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
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|
* @return int <0 if KO, >0 if OK
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|
*/
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|
public function setFinal(User $user, $notrigger = 0)
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|
{
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|
$error = 0;
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$this->db->begin();
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET situation_final = '.((int) $this->situation_final).' WHERE rowid = '.((int) $this->id);
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dol_syslog(__METHOD__, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if (!$resql) {
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$this->errors[] = $this->db->error();
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$error++;
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}
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|
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if (!$notrigger && empty($error)) {
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// Call trigger
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$result = $this->call_trigger('BILL_MODIFY', $user);
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if ($result < 0) {
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$error++;
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}
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// End call triggers
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|
}
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|
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if (!$error) {
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$this->db->commit();
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return 1;
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} else {
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|
foreach ($this->errors as $errmsg) {
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dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
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$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
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}
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$this->db->rollback();
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return -1 * $error;
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}
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}
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|
|
|
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
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|
/**
|
|
* Checks if the invoice is the last in its cycle
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*
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* @return bool Last of the cycle status
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*/
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|
public function is_last_in_cycle()
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{
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// phpcs:enable
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global $conf;
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if (!empty($this->situation_cycle_ref)) {
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// No point in testing anything if we're not inside a cycle
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|
$sql = 'SELECT max(situation_counter) FROM '.MAIN_DB_PREFIX.'facture';
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|
$sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
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|
$sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
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|
$resql = $this->db->query($sql);
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|
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if ($resql && $resql->num_rows > 0) {
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$res = $this->db->fetch_array($resql);
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$last = $res['max(situation_counter)'];
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|
return ($last == $this->situation_counter);
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|
} else {
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|
$this->error = $this->db->lasterror();
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dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
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return false;
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|
}
|
|
} else {
|
|
return true;
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|
}
|
|
}
|
|
|
|
/**
|
|
* Function used to replace a thirdparty id with another one.
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|
*
|
|
* @param DoliDB $db Database handler
|
|
* @param int $origin_id Old third-party id
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|
* @param int $dest_id New third-party id
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|
* @return bool
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|
*/
|
|
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
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|
{
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|
$tables = array(
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'facture'
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);
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return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
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|
}
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|
|
|
/**
|
|
* Is the customer invoice delayed?
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|
*
|
|
* @return bool
|
|
*/
|
|
public function hasDelay()
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|
{
|
|
global $conf;
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|
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$now = dol_now();
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|
|
|
// Paid invoices have status STATUS_CLOSED
|
|
if ($this->statut != Facture::STATUS_VALIDATED) {
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|
return false;
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|
}
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|
|
|
$hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
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|
if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) {
|
|
$totalpaye = $this->getSommePaiement();
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|
$totalpaye = floatval($totalpaye);
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|
$RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
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|
if ($totalpaye >= 0 && $RetainedWarrantyAmount >= 0) {
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|
if (($totalpaye < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) {
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$hasDelay = 1;
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} elseif ($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) {
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|
$hasDelay = 1;
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|
} else {
|
|
$hasDelay = 0;
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|
}
|
|
}
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|
}
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|
|
|
return $hasDelay;
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|
}
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|
|
|
/**
|
|
* Currently used for documents generation : to know if retained warranty need to be displayed
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|
* @return bool
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|
*/
|
|
public function displayRetainedWarranty()
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|
{
|
|
global $conf;
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|
// TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
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|
// note : we dont need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
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|
|
$displayWarranty = false;
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|
if (!empty($this->retained_warranty)) {
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|
$displayWarranty = true;
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|
if ($this->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION)) {
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|
// Check if this situation invoice is 100% for real
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|
$displayWarranty = false;
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|
if (!empty($this->situation_final)) {
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|
$displayWarranty = true;
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|
} elseif (!empty($this->lines) && $this->status == Facture::STATUS_DRAFT) {
|
|
// $object->situation_final need validation to be done so this test is need for draft
|
|
$displayWarranty = true;
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|
|
|
foreach ($this->lines as $i => $line) {
|
|
if ($line->product_type < 2 && $line->situation_percent < 100) {
|
|
$displayWarranty = false;
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
return $displayWarranty;
|
|
}
|
|
|
|
/**
|
|
* @param int $rounding Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT)
|
|
* @return number or -1 if not available
|
|
*/
|
|
public function getRetainedWarrantyAmount($rounding = -1)
|
|
{
|
|
global $conf;
|
|
if (empty($this->retained_warranty)) {
|
|
return -1;
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|
}
|
|
|
|
$retainedWarrantyAmount = 0;
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|
|
|
// Billed - retained warranty
|
|
if ($this->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION)) {
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|
$displayWarranty = true;
|
|
// Check if this situation invoice is 100% for real
|
|
if (!empty($this->lines)) {
|
|
foreach ($this->lines as $i => $line) {
|
|
if ($line->product_type < 2 && $line->situation_percent < 100) {
|
|
$displayWarranty = false;
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($displayWarranty && !empty($this->situation_final)) {
|
|
$this->fetchPreviousNextSituationInvoice();
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|
$TPreviousIncoice = $this->tab_previous_situation_invoice;
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|
|
|
$total2BillWT = 0;
|
|
foreach ($TPreviousIncoice as &$fac) {
|
|
$total2BillWT += $fac->total_ttc;
|
|
}
|
|
$total2BillWT += $this->total_ttc;
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|
|
|
$retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
|
|
} else {
|
|
return -1;
|
|
}
|
|
} else {
|
|
// Because one day retained warranty could be used on standard invoices
|
|
$retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
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|
}
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|
|
|
if ($rounding < 0) {
|
|
$rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
|
|
}
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|
|
|
if ($rounding > 0) {
|
|
return round($retainedWarrantyAmount, $rounding);
|
|
}
|
|
|
|
return $retainedWarrantyAmount;
|
|
}
|
|
|
|
/**
|
|
* Change the retained warranty
|
|
*
|
|
* @param float $value value of retained warranty
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function setRetainedWarranty($value)
|
|
{
|
|
dol_syslog(get_class($this).'::setRetainedWarranty('.$value.')');
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|
|
|
if ($this->statut >= 0) {
|
|
$fieldname = 'retained_warranty';
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
|
|
$sql .= " SET ".$fieldname." = ".((float) $value);
|
|
$sql .= ' WHERE rowid='.((int) $this->id);
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|
|
|
if ($this->db->query($sql)) {
|
|
$this->retained_warranty = floatval($value);
|
|
return 1;
|
|
} else {
|
|
dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error());
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
} else {
|
|
dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible');
|
|
$this->error = 'Status of the object is incompatible '.$this->statut;
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Change the retained_warranty_date_limit
|
|
*
|
|
* @param int $timestamp date limit of retained warranty in timestamp format
|
|
* @param string $dateYmd date limit of retained warranty in Y m d format
|
|
* @return int >0 if OK, <0 if KO
|
|
*/
|
|
public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = false)
|
|
{
|
|
if (!$timestamp && $dateYmd) {
|
|
$timestamp = $this->db->jdate($dateYmd);
|
|
}
|
|
|
|
|
|
dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit('.$timestamp.')');
|
|
if ($this->statut >= 0) {
|
|
$fieldname = 'retained_warranty_date_limit';
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
|
|
$sql .= " SET ".$fieldname." = ".(strval($timestamp) != '' ? "'".$this->db->idate($timestamp)."'" : 'null');
|
|
$sql .= ' WHERE rowid = '.((int) $this->id);
|
|
|
|
if ($this->db->query($sql)) {
|
|
$this->retained_warranty_date_limit = $timestamp;
|
|
return 1;
|
|
} else {
|
|
dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error());
|
|
$this->error = $this->db->error();
|
|
return -1;
|
|
}
|
|
} else {
|
|
dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible');
|
|
$this->error = 'Status of the object is incompatible '.$this->statut;
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Send reminders by emails for ivoices that are due
|
|
* CAN BE A CRON TASK
|
|
*
|
|
* @param int $nbdays Delay after due date (or before if delay is negative)
|
|
* @param string $paymentmode '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
|
|
* @param int|string $template Name (or id) of email template (Must be a template of type 'facture_send')
|
|
* @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
|
|
*/
|
|
public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '')
|
|
{
|
|
global $conf, $langs, $user;
|
|
|
|
$error = 0;
|
|
$this->output = '';
|
|
$this->error = '';
|
|
$nbMailSend = 0;
|
|
$errorsMsg = array();
|
|
|
|
$langs->load("bills");
|
|
|
|
if (empty($conf->facture->enabled)) { // Should not happen. If module disabled, cron job should not be visible.
|
|
$this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
|
|
return 0;
|
|
}
|
|
/*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
|
|
$langs->load("bills");
|
|
$this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
|
|
return 0;
|
|
}
|
|
*/
|
|
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
|
|
$formmail = new FormMail($this->db);
|
|
|
|
$now = dol_now();
|
|
$tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
|
|
|
|
$tmpinvoice = new Facture($this->db);
|
|
|
|
dol_syslog(__METHOD__, LOG_DEBUG);
|
|
|
|
$this->db->begin();
|
|
|
|
//Select all action comm reminder
|
|
$sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
|
|
if (!empty($paymentmode) && $paymentmode != 'all') {
|
|
$sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
|
|
}
|
|
$sql .= " WHERE f.paye = 0";
|
|
$sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
|
|
$sql .= " AND f.entity IN (".getEntity('facture').")";
|
|
if (!empty($paymentmode) && $paymentmode != 'all') {
|
|
$sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
|
|
}
|
|
// TODO Add filter to check there is no payment started
|
|
$sql .= $this->db->order("date_lim_reglement", "ASC");
|
|
|
|
$resql = $this->db->query($sql);
|
|
|
|
$stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
|
|
$this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
|
|
if (!empty($paymentmode) && $paymentmode != 'all') {
|
|
$this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
|
|
}
|
|
$this->output .= '<br>';
|
|
|
|
if ($resql) {
|
|
while ($obj = $this->db->fetch_object($resql)) {
|
|
if (!$error) {
|
|
// Load event
|
|
$res = $tmpinvoice->fetch($obj->id);
|
|
if ($res > 0) {
|
|
$tmpinvoice->fetch_thirdparty();
|
|
|
|
$outputlangs = new Translate('', $conf);
|
|
if ($tmpinvoice->thirdparty->default_lang) {
|
|
$outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
|
|
$outputlangs->loadLangs(array("main", "bills"));
|
|
} else {
|
|
$outputlangs = $langs;
|
|
}
|
|
|
|
// Select email template
|
|
$arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
|
|
if (is_numeric($arraymessage) && $arraymessage <= 0) {
|
|
$langs->load("errors");
|
|
$this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
|
|
return 0;
|
|
}
|
|
|
|
// PREPARE EMAIL
|
|
$errormesg = '';
|
|
|
|
// Make substitution in email content
|
|
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, '', $tmpinvoice);
|
|
|
|
complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
|
|
|
|
// Topic
|
|
$sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
|
|
|
|
// Content
|
|
$content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
|
|
|
|
$sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
|
|
|
|
// Recipient
|
|
$res = $tmpinvoice->fetch_thirdparty();
|
|
$recipient = $tmpinvoice->thirdparty;
|
|
if ($res > 0) {
|
|
if (!empty($recipient->email)) {
|
|
$to = $recipient->email;
|
|
} else {
|
|
$errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->fk_soc.". No email defined for user.";
|
|
$error++;
|
|
}
|
|
} else {
|
|
$errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->fk_soc;
|
|
$error++;
|
|
}
|
|
|
|
// Sender
|
|
$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
|
|
if (empty($from)) {
|
|
$errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
// Errors Recipient
|
|
$errors_to = $conf->global->MAIN_MAIL_ERRORS_TO;
|
|
|
|
$trackid = 'inv'.$tmpinvoice->id;
|
|
// Mail Creation
|
|
$cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, array(), array(), array(), '', "", 0, 1, $errors_to, '', $trackid, '', '', '');
|
|
|
|
// Sending Mail
|
|
if ($cMailFile->sendfile()) {
|
|
$nbMailSend++;
|
|
} else {
|
|
$errormesg = $cMailFile->error.' : '.$to;
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if ($errormesg) {
|
|
$errorsMsg[] = $errormesg;
|
|
}
|
|
} else {
|
|
$errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
} else {
|
|
$error++;
|
|
}
|
|
|
|
if (!$error) {
|
|
$this->output .= 'Nb of emails sent : '.$nbMailSend;
|
|
$this->db->commit();
|
|
return 0;
|
|
} else {
|
|
$this->db->commit(); // We commit also on error, to have the error message recorded.
|
|
$this->error = 'Nb of emails sent : '.$nbMailSend.', '.(!empty($errorsMsg)) ? join(', ', $errorsMsg) : $error;
|
|
return $error;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* 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;
|
|
|
|
//! Description ligne
|
|
public $desc;
|
|
public $ref_ext; // External reference of the line
|
|
|
|
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 $remise_percent;
|
|
|
|
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;
|
|
|
|
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, fd.ref_ext,';
|
|
$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_label, 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 = '.((int) $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->ref_ext = $objp->ref_ext;
|
|
$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->product_label = $objp->product_label;
|
|
$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->ref_ext)) {
|
|
$this->ref_ext = '';
|
|
}
|
|
if (empty($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) && $this->fk_product > 0) {
|
|
// 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, ref_ext, 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 > 0) ? $this->fk_product : "null").',';
|
|
$sql .= " ".((int) $this->product_type).",";
|
|
$sql .= " ".price2num($this->remise_percent).",";
|
|
$sql .= " ".price2num($this->subprice).",";
|
|
$sql .= " '".$this->db->escape($this->ref_ext)."',";
|
|
$sql .= ' '.(!empty($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 .= ' '.((int) $this->fk_code_ventilation).',';
|
|
$sql .= ' '.((int) $this->rang).',';
|
|
$sql .= ' '.((int) $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 .= ", ".((float) $this->situation_percent);
|
|
$sql .= ", ".(!empty($this->fk_prev_id) ? $this->fk_prev_id : "null");
|
|
$sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
|
|
$sql .= ", ".((int) $user->id);
|
|
$sql .= ", ".((int) $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 = $this->id; // For backward compatibility
|
|
|
|
if (!$error) {
|
|
$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->ref_ext)) {
|
|
$this->ref_ext = '';
|
|
}
|
|
if (empty($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 provided, define buyprice as configured in margin admin
|
|
if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
|
|
// We call defineBuyPrice only if data was not provided (if input was '0', we will not go here and value will remaine '0')
|
|
$result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
|
|
if ($result < 0) {
|
|
return $result;
|
|
} else {
|
|
$this->pa_ht = $result;
|
|
}
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Update line in database
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
|
|
$sql .= " description='".$this->db->escape($this->desc)."'";
|
|
$sql .= ", ref_ext='".$this->db->escape($this->ref_ext)."'";
|
|
$sql .= ", label=".(!empty($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");
|
|
$sql .= ", buy_price_ht=".(($this->pa_ht || $this->pa_ht === 0 || $this->pa_ht === '0') ? price2num($this->pa_ht) : "null"); // $this->pa_ht should always be defined (set to 0 or to sell price depending on option)
|
|
$sql .= ", fk_parent_line=".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null");
|
|
if (!empty($this->rang)) {
|
|
$sql .= ", rang=".((int) $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 = ".((int) $this->rowid);
|
|
|
|
dol_syslog(get_class($this)."::update", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
if (!$error) {
|
|
$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
|
|
|
|
// extrafields
|
|
$result = $this->deleteExtraFields();
|
|
if ($result < 0) {
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".((int) $this->rowid);
|
|
dol_syslog(get_class($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 = ".((int) $this->rowid);
|
|
|
|
dol_syslog(get_class($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
|
|
global $invoicecache;
|
|
if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
|
|
return 0;
|
|
} else {
|
|
// If invoice is not a situation invoice, this->fk_prev_id is used for something else
|
|
if (!isset($invoicecache[$invoiceid])) {
|
|
$invoicecache[$invoiceid] = new Facture($this->db);
|
|
$invoicecache[$invoiceid]->fetch($invoiceid);
|
|
}
|
|
if ($invoicecache[$invoiceid]->type != Facture::TYPE_SITUATION) {
|
|
return 0;
|
|
}
|
|
|
|
$sql = "SELECT situation_percent FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".((int) $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 = ".((int) $this->fk_prev_id);
|
|
$sql .= " AND f.situation_cycle_ref = ".((int) $invoicecache[$invoiceid]->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);
|
|
}
|
|
} else {
|
|
dol_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
return $returnPercent;
|
|
} else {
|
|
$this->error = $this->db->error();
|
|
dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
}
|