forked from Wavyzz/dolibarr
1338 lines
35 KiB
PHP
1338 lines
35 KiB
PHP
<?php
|
|
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
|
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
|
|
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
|
|
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 2 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program; if not, write to the Free Software
|
|
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
|
*
|
|
* $Id$
|
|
* $Source$
|
|
*
|
|
*/
|
|
|
|
/**
|
|
\file htdocs/facture.class.php
|
|
\ingroup facture
|
|
\brief Fichier de la classe des factures clients
|
|
\version $Revision$
|
|
*/
|
|
|
|
|
|
/** \class Facture
|
|
\brief Classe permettant la gestion des factures clients
|
|
*/
|
|
|
|
class Facture
|
|
{
|
|
var $id;
|
|
var $db;
|
|
var $socidp;
|
|
var $number;
|
|
var $author;
|
|
var $date;
|
|
var $ref;
|
|
var $amount;
|
|
var $remise;
|
|
var $tva;
|
|
var $total;
|
|
var $note;
|
|
var $paye;
|
|
var $db_table;
|
|
var $propalid;
|
|
var $projetid;
|
|
var $prefixe_facture;
|
|
|
|
/**
|
|
* \brief Constructeur de la classe
|
|
* \param DB handler accès base de données
|
|
* \param soc_idp id societe ("" par defaut)
|
|
* \param facid id facture ("" par defaut)
|
|
*/
|
|
function Facture($DB, $soc_idp="", $facid="")
|
|
{
|
|
$this->db = $DB ;
|
|
$this->socidp = $soc_idp;
|
|
$this->products = array(); // Tableau de lignes de factures
|
|
$this->db_table = MAIN_DB_PREFIX."facture";
|
|
$this->amount = 0;
|
|
$this->remise = 0;
|
|
$this->remise_percent = 0;
|
|
$this->tva = 0;
|
|
$this->total = 0;
|
|
$this->propalid = 0;
|
|
$this->projetid = 0;
|
|
$this->id = $facid;
|
|
$this->prefixe_facture = ''; // utilisé dans le module de numérotation saturne
|
|
$this->remise_exceptionnelle = 0;
|
|
}
|
|
|
|
/**
|
|
* \brief Création de la facture en base
|
|
* \param user object utilisateur qui crée
|
|
*
|
|
*/
|
|
function create($user)
|
|
{
|
|
/* On positionne en mode brouillon la facture */
|
|
$this->brouillon = 1;
|
|
|
|
/* Facture récurrente */
|
|
if ($this->fac_rec > 0)
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
|
|
$_facrec = new FactureRec($this->db, $this->fac_rec);
|
|
$_facrec->fetch($this->fac_rec);
|
|
|
|
$this->projetid = $_facrec->projetid;
|
|
$this->cond_reglement = $_facrec->cond_reglement_id;
|
|
$this->amount = $_facrec->amount;
|
|
$this->remise = $_facrec->remise;
|
|
$this->remise_percent = $_facrec->remise_percent;
|
|
}
|
|
|
|
$sql = "SELECT fdm,nbjour FROM ".MAIN_DB_PREFIX."cond_reglement WHERE rowid = $this->cond_reglement";
|
|
if ($this->db->query($sql) )
|
|
{
|
|
if ($this->db->num_rows())
|
|
{
|
|
$obj = $this->db->fetch_object();
|
|
$cdr_nbjour = $obj->nbjour;
|
|
$cdr_fdm = $obj->fdm;
|
|
}
|
|
$this->db->free();
|
|
}
|
|
$datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
|
|
/*
|
|
* Lecture de la remise exceptionnelle
|
|
*
|
|
*/
|
|
$sql = "SELECT rc.amount_ht";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
|
|
$sql .= " WHERE rc.fk_soc =". $this->socidp;
|
|
$sql .= " AND fk_facture IS NULL";
|
|
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
$nurmx = $this->db->num_rows();
|
|
|
|
if ($nurmx > 0)
|
|
{
|
|
$row = $this->db->fetch_row();
|
|
$this->remise_exceptionnelle = $row[0];
|
|
}
|
|
$this->db->free();
|
|
}
|
|
/*
|
|
* Insertion dans la base
|
|
*/
|
|
$socid = $this->socidp;
|
|
$number = $this->number;
|
|
$amount = $this->amount;
|
|
$remise = $this->remise;
|
|
|
|
if (! $remise)
|
|
{
|
|
$remise = 0 ;
|
|
}
|
|
|
|
if (strlen($this->mode_reglement)==0) $this->mode_reglement = 0;
|
|
|
|
|
|
if (! $this->projetid)
|
|
{
|
|
$this->projetid = "NULL";
|
|
}
|
|
|
|
$totalht = ($amount - $remise);
|
|
$tva = tva($totalht);
|
|
$total = $totalht + $tva;
|
|
|
|
$sql = "INSERT INTO $this->db_table (facnumber, fk_soc, datec, amount, remise, remise_percent";
|
|
$sql .= ", datef, note, fk_user_author,fk_projet";
|
|
$sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement) ";
|
|
|
|
$sql .= " VALUES ('$number','$socid', now(), '$totalht', '$remise'";
|
|
$sql .= ",'$this->remise_percent', ".$this->db->idate($this->date);
|
|
$sql .= ",'".addslashes($this->note)."',$user->id, $this->projetid";
|
|
$sql .= ",".$this->cond_reglement.",".$this->mode_reglement.",".$this->db->idate($datelim).")";
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
$this->id = $this->db->last_insert_id();
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
|
|
$this->db->query($sql);
|
|
|
|
if ($this->id && $this->propalid)
|
|
{
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."fa_pr (fk_facture, fk_propal) VALUES (".$this->id.",".$this->propalid.")";
|
|
$this->db->query($sql);
|
|
}
|
|
|
|
if ($this->id && $this->commandeid)
|
|
{
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."co_fa (fk_facture, fk_commande) VALUES (".$this->id.",".$this->commandeid.")";
|
|
$this->db->query($sql);
|
|
}
|
|
|
|
/*
|
|
* Produits/services
|
|
*
|
|
*/
|
|
for ($i = 0 ; $i < sizeof($this->products) ; $i++)
|
|
{
|
|
$prod = new Product($this->db, $this->products[$i]);
|
|
$prod->fetch($this->products[$i]);
|
|
|
|
$result_insert = $this->addline($this->id,
|
|
$prod->libelle,
|
|
$prod->price,
|
|
$this->products_qty[$i],
|
|
$prod->tva_tx,
|
|
$this->products[$i],
|
|
$this->products_remise_percent[$i],
|
|
$this->products_date_start[$i],
|
|
$this->products_date_end[$i]
|
|
);
|
|
|
|
|
|
if ( $result_insert < 0)
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
/*
|
|
* Produits de la facture récurrente
|
|
*
|
|
*/
|
|
if ($this->fac_rec > 0)
|
|
{
|
|
for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
|
|
{
|
|
if ($_facrec->lignes[$i]->produit_id)
|
|
{
|
|
$prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
|
|
$prod->fetch($_facrec->lignes[$i]->produit_id);
|
|
}
|
|
|
|
$result_insert = $this->addline($this->id,
|
|
addslashes($_facrec->lignes[$i]->desc),
|
|
$_facrec->lignes[$i]->subprice,
|
|
$_facrec->lignes[$i]->qty,
|
|
$_facrec->lignes[$i]->tva_taux,
|
|
$_facrec->lignes[$i]->produit_id,
|
|
$_facrec->lignes[$i]->remise_percent);
|
|
|
|
|
|
if ( $result_insert < 0)
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
}
|
|
|
|
/*
|
|
*
|
|
*
|
|
*/
|
|
|
|
if ($this->remise_exceptionnelle > 0)
|
|
{
|
|
$result_insert = $this->addline($this->id,
|
|
addslashes("Remise exceptionnelle"),
|
|
(0 - $this->remise_exceptionnelle),
|
|
1,
|
|
'19.6');
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
|
|
$sql .= " SET fk_facture = $this->id WHERE fk_facture IS NULL";
|
|
$this->db->query( $sql) ;
|
|
|
|
}
|
|
|
|
|
|
/*
|
|
*
|
|
*
|
|
*
|
|
*/
|
|
|
|
$this->updateprice($this->id);
|
|
return $this->id;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Recupére l'objet facture et ses lignes de factures
|
|
* \param rowid id de la facture a récupérer
|
|
* \param societe_id id de societe
|
|
* \return int 1 si ok, < 0 si erreur
|
|
*/
|
|
function fetch($rowid, $societe_id=0)
|
|
{
|
|
dolibarr_syslog("Facture::Fetch");
|
|
|
|
$sql = "SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise,f.remise_percent";
|
|
$sql .= ",".$this->db->pdate("f.datef")." as df,f.fk_projet";
|
|
$sql .= ",".$this->db->pdate("f.date_lim_reglement")." as dlr";
|
|
$sql .= ", c.rowid as cond_regl_id, c.libelle, c.libelle_facture";
|
|
$sql .= ", f.note, f.paye, f.fk_statut, f.fk_user_author";
|
|
$sql .= ", f.fk_mode_reglement";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."cond_reglement as c";
|
|
$sql .= " WHERE f.rowid=$rowid AND c.rowid = f.fk_cond_reglement";
|
|
if ($societe_id > 0)
|
|
{
|
|
$sql .= " AND f.fk_soc = ".$societe_id;
|
|
}
|
|
|
|
$result=$this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
if ($this->db->num_rows($result))
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
|
|
$this->id = $rowid;
|
|
$this->datep = $obj->dp;
|
|
$this->date = $obj->df;
|
|
$this->ref = $obj->facnumber;
|
|
$this->amount = $obj->amount;
|
|
$this->remise = $obj->remise;
|
|
$this->total_ht = $obj->total;
|
|
$this->total_tva = $obj->tva;
|
|
$this->total_ttc = $obj->total_ttc;
|
|
$this->paye = $obj->paye;
|
|
$this->remise_percent = $obj->remise_percent;
|
|
$this->socidp = $obj->fk_soc;
|
|
$this->statut = $obj->fk_statut;
|
|
$this->date_lim_reglement = $obj->dlr;
|
|
$this->cond_reglement_id = $obj->cond_regl_id;
|
|
$this->cond_reglement = $obj->libelle;
|
|
$this->cond_reglement_facture = $obj->libelle_facture;
|
|
$this->projetid = $obj->fk_projet;
|
|
$this->note = stripslashes($obj->note);
|
|
$this->user_author = $obj->fk_user_author;
|
|
$this->lignes = array();
|
|
$this->mode_reglement = $obj->fk_mode_reglement;
|
|
|
|
if ($this->statut == 0)
|
|
{
|
|
$this->brouillon = 1;
|
|
}
|
|
|
|
|
|
/*
|
|
* Lignes
|
|
*/
|
|
|
|
$sql = "SELECT l.fk_product, l.description, l.price, l.qty, l.rowid, l.tva_taux, l.remise, l.remise_percent, l.subprice, ".$this->db->pdate("l.date_start")." as date_start,".$this->db->pdate("l.date_end")." as date_end";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l WHERE l.fk_facture = ".$this->id;
|
|
|
|
$result2 = $this->db->query($sql);
|
|
if ($result2)
|
|
{
|
|
$num = $this->db->num_rows($result2);
|
|
$i = 0; $total = 0;
|
|
|
|
while ($i < $num)
|
|
{
|
|
$objp = $this->db->fetch_object($result2);
|
|
$faclig = new FactureLigne($this->db);
|
|
$faclig->desc = stripslashes($objp->description);
|
|
$faclig->qty = $objp->qty;
|
|
$faclig->price = $objp->price;
|
|
$faclig->subprice = $objp->subprice;
|
|
$faclig->tva_taux = $objp->tva_taux;
|
|
$faclig->remise = $objp->remise;
|
|
$faclig->remise_percent = $objp->remise_percent;
|
|
$faclig->produit_id = $objp->fk_product;
|
|
$faclig->date_start = $objp->date_start;
|
|
$faclig->date_end = $objp->date_end;
|
|
$this->lignes[$i] = $faclig;
|
|
$i++;
|
|
}
|
|
|
|
$this->db->free($result2);
|
|
$this->db->free($result);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid, Erreur dans fetch des lignes");
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid numrows=0");
|
|
return -2;
|
|
}
|
|
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid Erreur dans fetch de la facture");
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Recupére l'objet client lié à la facture
|
|
*
|
|
*/
|
|
function fetch_client()
|
|
{
|
|
$client = new Societe($this->db);
|
|
$client->fetch($this->socidp);
|
|
$this->client = $client;
|
|
}
|
|
|
|
/**
|
|
* \brief Valide la facture
|
|
* \param userid id de l'utilisateur qui valide
|
|
*/
|
|
function valid($userid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_statut = 1, date_valid=now(), fk_user_valid=$userid";
|
|
|
|
$sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Classe la facture
|
|
* \param cat_id id de la catégorie dans laquelle classer la facture
|
|
*
|
|
*/
|
|
function classin($cat_id)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_projet = $cat_id";
|
|
$sql .= " WHERE rowid = $this->id;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Supprime la facture
|
|
* \param rowid id de la facture à supprimer
|
|
*/
|
|
function delete($rowid)
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = $rowid;";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."fa_pr WHERE fk_facture = $rowid;";
|
|
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."co_fa WHERE fk_facture = $rowid;";
|
|
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $rowid;";
|
|
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
/*
|
|
* On repositionne la remise
|
|
*/
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
|
|
$sql .= " SET fk_facture = NULL WHERE fk_facture = $rowid";
|
|
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture WHERE rowid = $rowid AND fk_statut = 0;";
|
|
|
|
$this->db->query( $sql) ;
|
|
|
|
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme payée complètement
|
|
* \param rowid id de la facture à modifier
|
|
*/
|
|
function set_payed($rowid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=1 WHERE rowid = ".$rowid ;
|
|
$return = $this->db->query( $sql);
|
|
}
|
|
/**
|
|
* \brief Tag la facture comme payée complètement
|
|
* \param rowid id de la facture à modifier
|
|
*/
|
|
function set_unpayed($rowid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=0 WHERE rowid = ".$rowid ;
|
|
$return = $this->db->query( $sql);
|
|
}
|
|
/**
|
|
* \brief Tag la facture comme paiement commencée
|
|
* \param rowid id de la facture à modifier
|
|
*/
|
|
function set_paiement_started($rowid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=2 WHERE rowid = $rowid ;";
|
|
$return = $this->db->query( $sql);
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme abandonnée
|
|
* \param rowid id de la facture à modifier
|
|
*/
|
|
function set_canceled($rowid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_statut=3 WHERE rowid = $rowid ;";
|
|
$return = $this->db->query( $sql);
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme validée et valide la facture
|
|
* \param rowid id de la facture à valider
|
|
* \param user utilisateur qui valide la facture
|
|
* \param soc societe
|
|
* \param force_number force le numéro de facture
|
|
*/
|
|
function set_valid($rowid, $user, $soc, $force_number='')
|
|
{
|
|
global $conf;
|
|
|
|
if ($this->brouillon)
|
|
{
|
|
$action_notify = 2; // ne pas modifier cette valeur
|
|
|
|
if ($force_number)
|
|
{
|
|
$numfa=$force_number;
|
|
}
|
|
else
|
|
{
|
|
$numfa = facture_get_num($soc, $this->prefixe_facture); // définit dans includes/modules/facture
|
|
}
|
|
|
|
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set facnumber='$numfa', fk_statut = 1, fk_user_valid = $user->id";
|
|
|
|
/* Si l'option est activée on force la date de facture */
|
|
|
|
if (defined("FAC_FORCE_DATE_VALIDATION") && FAC_FORCE_DATE_VALIDATION == "1")
|
|
{
|
|
$sql .= ", datef=now()";
|
|
}
|
|
$sql .= " WHERE rowid = $rowid ;";
|
|
|
|
$result = $this->db->query( $sql);
|
|
|
|
if (! $result)
|
|
{
|
|
dolibarr_syslog("Facture::set_valid() - 10");
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
|
|
/*
|
|
* On crée les contrats de services automatiquement si
|
|
* l'option CONTRACT_AUTOCREATE_FROM_BILL est active
|
|
* (Cas ou les contrats sont implicites comme lors de ventes de services en lignes)
|
|
*/
|
|
if ($conf->contrat->enabled)
|
|
{
|
|
if (defined("CONTRACT_AUTOCREATE_FROM_BILL") && CONTRACT_AUTOCREATE_FROM_BILL == "1")
|
|
{
|
|
$contrat = new Contrat($this->db);
|
|
$contrat->create_from_facture($rowid, $user, $soc->id);
|
|
}
|
|
}
|
|
|
|
/*
|
|
* Notify
|
|
*
|
|
*/
|
|
$forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
|
|
$facref = str_replace($forbidden_chars,"_",$this->ref);
|
|
$filepdf = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
|
|
|
|
$mesg = "La facture ".$this->ref." a été validée.\n";
|
|
|
|
$notify = New Notify($this->db);
|
|
$notify->send($action_notify, $this->socidp, $mesg, "facture", $rowid, $filepdf);
|
|
/*
|
|
* Update Stats
|
|
*
|
|
*/
|
|
$sql = "SELECT fk_product FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = ".$this->id;
|
|
$sql .= " AND fk_product > 0";
|
|
|
|
$result = $this->db->query($sql);
|
|
|
|
if ($result)
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."product SET nbvente=nbvente+1 WHERE rowid = ".$obj->fk_product;
|
|
$db2 = $this->db->clone();
|
|
$result = $db2->query($sql);
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
|
|
return $result;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Ajoute un produit dans l'objet facture
|
|
* \param idproduct
|
|
* \param qty
|
|
* \param remise_percent
|
|
* \param datestart
|
|
* \param dateend
|
|
*/
|
|
function add_product($idproduct, $qty, $remise_percent, $datestart='', $dateend='')
|
|
{
|
|
if ($idproduct > 0)
|
|
{
|
|
$i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
|
|
$this->products[$i] = $idproduct; // On ajoute a la suite
|
|
if (!$qty)
|
|
{
|
|
$qty = 1 ;
|
|
}
|
|
$this->products_qty[$i] = $qty;
|
|
$this->products_remise_percent[$i] = $remise_percent;
|
|
if ($datestart) { $this->products_date_start[$i] = $datestart; }
|
|
if ($dateend) { $this->products_date_end[$i] = $dateend; }
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Ajoute une ligne de facture (associé à aucun produit/service prédéfini)
|
|
* \param facid id de la facture
|
|
* \param desc description de la ligne
|
|
* \param pu prix unitaire
|
|
* \param qty quantité
|
|
* \param txtva taux de tva
|
|
* \param fk_product id du produit/service predéfini
|
|
* \param remise_percent pourcentage de remise de la ligne
|
|
* \param datestart date de debut de validité du service
|
|
* \param dateend date de fin de validité du service
|
|
*/
|
|
function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $datestart='', $dateend='')
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
if (strlen(trim($qty))==0)
|
|
{
|
|
$qty=1;
|
|
}
|
|
$remise = 0;
|
|
$_price = $pu;
|
|
$subprice = $pu;
|
|
|
|
$remise_percent = trim($remise_percent);
|
|
|
|
if ($this->socidp)
|
|
{
|
|
$soc = new Societe($this->db);
|
|
$soc->fetch($this->socidp);
|
|
$remise_client = $soc->remise_client;
|
|
if ($remise_client > $remise_percent)
|
|
{
|
|
$remise_percent = $remise_client ;
|
|
}
|
|
}
|
|
|
|
|
|
if ($remise_percent > 0)
|
|
{
|
|
$remise = ($pu * $remise_percent / 100);
|
|
$_price = ($pu - $remise);
|
|
}
|
|
|
|
/* Formatage des prix */
|
|
$_price = ereg_replace(",",".",$_price);
|
|
$subprice = ereg_replace(",",".",$subprice);
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet (fk_facture,description,price,qty,tva_taux, fk_product, remise_percent, subprice, remise, date_start, date_end)";
|
|
$sql .= " VALUES ($facid, '".addslashes($desc)."','$_price','$qty','$txtva',$fk_product,'$remise_percent','$subprice','$remise', ";
|
|
|
|
if ($datestart) { $sql.= "'$datestart', "; }
|
|
else { $sql.=" null, "; }
|
|
if ($dateend) { $sql.= "'$dateend' "; }
|
|
else { $sql.=" null "; }
|
|
$sql.=")";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$this->updateprice($facid);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mets à jour une ligne de facture
|
|
* \param rowid id de la ligne de facture
|
|
* \param desc description de la ligne
|
|
* \param pu prix unitaire
|
|
* \param qty quantité
|
|
* \param remise_percent pourcentage de remise de la ligne
|
|
* \param datestart date de debut de validité du service
|
|
* \param dateend date de fin de validité du service
|
|
* \return int 0 si erreur
|
|
*/
|
|
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $datestart='', $dateend='')
|
|
{
|
|
dolibarr_syslog("Facture::UpdateLine");
|
|
|
|
if ($this->brouillon)
|
|
{
|
|
if (strlen(trim($qty))==0)
|
|
{
|
|
$qty=1;
|
|
}
|
|
$remise = 0;
|
|
$price = ereg_replace(",",".",$pu);
|
|
$subprice = $price;
|
|
if (trim(strlen($remise_percent)) > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100), 2);
|
|
$price = $pu - $remise;
|
|
}
|
|
else
|
|
{
|
|
$remise_percent=0;
|
|
}
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set description='$desc'";
|
|
$sql .= ",price='" . ereg_replace(",",".",$price)."'";
|
|
$sql .= ",subprice='" . ereg_replace(",",".",$subprice)."'";
|
|
$sql .= ",remise='". ereg_replace(",",".",$remise)."'";
|
|
$sql .= ",remise_percent='".ereg_replace(",",".",$remise_percent)."'";
|
|
$sql .= ",qty='$qty'";
|
|
|
|
if ($datestart) { $sql.= ",date_start='$datestart'"; }
|
|
else { $sql.=",date_start=null"; }
|
|
if ($dateend) { $sql.= ",date_end='$dateend'"; }
|
|
else { $sql.=",date_end=null"; }
|
|
|
|
$sql .= " WHERE rowid = $rowid ;";
|
|
|
|
$result = $this->db->query( $sql);
|
|
if ($result)
|
|
{
|
|
$this->updateprice($this->id);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
return $result;
|
|
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Supprime une ligne facture de la base
|
|
* \param rowid id de la ligne de facture a supprimer
|
|
*/
|
|
function deleteline($rowid)
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = $rowid;";
|
|
$result = $this->db->query( $sql);
|
|
|
|
$this->updateprice($this->id);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mise à jour des sommes de la facture
|
|
* \param facid id de la facture a modifier
|
|
*/
|
|
function updateprice($facid)
|
|
{
|
|
include_once DOL_DOCUMENT_ROOT . "/lib/price.lib.php";
|
|
$err=0;
|
|
$sql = "SELECT price, qty, tva_taux FROM ".MAIN_DB_PREFIX."facturedet WHERE fk_facture = $facid;";
|
|
|
|
$result = $this->db->query($sql);
|
|
|
|
if ($result)
|
|
{
|
|
$num = $this->db->num_rows($result);
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
|
|
$products[$i][0] = $obj->price;
|
|
$products[$i][1] = $obj->qty;
|
|
$products[$i][2] = $obj->tva_taux;
|
|
|
|
$i++;
|
|
}
|
|
|
|
$this->db->free($result);
|
|
/*
|
|
*
|
|
*/
|
|
$calculs = calcul_price($products, $this->remise_percent);
|
|
|
|
$this->total_remise = $calculs[3];
|
|
$this->amount_ht = $calculs[4];
|
|
$this->total_ht = $calculs[0];
|
|
$this->total_tva = $calculs[1];
|
|
$this->total_ttc = $calculs[2];
|
|
$tvas = $calculs[5];
|
|
|
|
/*
|
|
*
|
|
*/
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture ";
|
|
$sql .= "SET amount ='".ereg_replace(",",".",$this->amount_ht)."'";
|
|
$sql .= ", remise='". ereg_replace(",",".",$this->total_remise)."'";
|
|
$sql .= ", total='". ereg_replace(",",".",$this->total_ht)."'";
|
|
$sql .= ", tva='". ereg_replace(",",".",$this->total_tva)."'";
|
|
$sql .= ", total_ttc='".ereg_replace(",",".",$this->total_ttc)."'";
|
|
|
|
$sql .= " WHERE rowid = $facid ;";
|
|
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture=".$this->id;
|
|
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
foreach ($tvas as $key => $value)
|
|
{
|
|
|
|
$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."facture_tva_sum where fk_facture =$this->id;";
|
|
$this->db->query($sql_del);
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".ereg_replace(",",".",$tvas[$key])."','".ereg_replace(",",".",$key)."');";
|
|
|
|
// $sql = "REPLACE INTO ".MAIN_DB_PREFIX."facture_tva_sum SET fk_facture=".$this->id;
|
|
// $sql .= ", amount = '".$tvas[$key]."'";
|
|
// $sql .= ", tva_tx='".$key."'";
|
|
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
$err++;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$err++;
|
|
}
|
|
|
|
if ($err == 0)
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Applique une remise
|
|
* \param user
|
|
* \param remise
|
|
*/
|
|
function set_remise($user, $remise)
|
|
{
|
|
if ($user->rights->facture->creer)
|
|
{
|
|
|
|
$this->remise_percent = $remise ;
|
|
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET remise_percent = ".ereg_replace(",",".",$remise);
|
|
$sql .= " WHERE rowid = $this->id AND fk_statut = 0 ;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$this->updateprice($this->id);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Envoie une relance
|
|
*/
|
|
function send_relance($destinataire, $replytoname, $replytomail, $user)
|
|
{
|
|
$soc = new Societe($this->db, $this->socidp);
|
|
|
|
$forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","=");
|
|
$facref = str_replace($forbidden_chars,"_",$this->ref);
|
|
$file = FAC_OUTPUTDIR . "/" . $facref . "/" . $facref . ".pdf";
|
|
|
|
if (file_exists($file))
|
|
{
|
|
|
|
$sendto = $soc->contact_get_email($destinataire);
|
|
$sendtoid = $destinataire;
|
|
|
|
if (strlen($sendto))
|
|
{
|
|
|
|
$subject = "Relance facture $this->ref";
|
|
$message = "Nous apportons à votre connaissance que la facture $this->ref n'a toujours pas été réglée.\n\nCordialement\n\n";
|
|
$filename = "$this->ref.pdf";
|
|
|
|
$replyto = $replytoname . " <".$replytomail .">";
|
|
|
|
$mailfile = new CMailFile($subject,
|
|
$sendto,
|
|
$replyto,
|
|
$message,
|
|
array($file),
|
|
array("application/pdf"),
|
|
array($filename)
|
|
);
|
|
|
|
if ( $mailfile->sendfile() )
|
|
{
|
|
|
|
$sendto = htmlentities($sendto);
|
|
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), 10 ,$this->socidp ,'Relance envoyée à $sendto',$this->id, $sendtoid, $user->id, 'Relance Facture par mail',100);";
|
|
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "<b>!! erreur d'envoi<br>$sendto<br>$replyto<br>$filename";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print "Can't get email $sendto";
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoie la liste des sommes de tva
|
|
*/
|
|
function getSumTva()
|
|
{
|
|
$sql = "SELECT amount, tva_tx FROM ".MAIN_DB_PREFIX."facture_tva_sum WHERE fk_facture = ".$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$row = $this->db->fetch_row($i);
|
|
$tvs[$row[1]] = $row[0];
|
|
$i++;
|
|
}
|
|
|
|
return $tvs;
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoie la sommes des paiements deja effectués
|
|
* \remarks Utilisé entre autre par certains modèles de factures
|
|
*/
|
|
function getSommePaiement()
|
|
{
|
|
$sql = "SELECT sum(amount) FROM ".MAIN_DB_PREFIX."paiement_facture WHERE fk_facture = ".$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$row = $this->db->fetch_row(0);
|
|
return $row[0];
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \todo RODO
|
|
*
|
|
*/
|
|
function pdf()
|
|
{
|
|
|
|
}
|
|
|
|
/**
|
|
* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
|
|
* \return string Libellé
|
|
*/
|
|
function get_libstatut()
|
|
{
|
|
return $this->LibStatut($this->paye,$this->statut);
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoi le libellé d'un statut donné
|
|
* \param paye etat paye
|
|
* \param statut id statut
|
|
* \return string Libellé
|
|
*/
|
|
function LibStatut($paye,$statut)
|
|
{
|
|
global $langs;
|
|
$langs->load("bills");
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return $langs->trans("BillStatusDraft");
|
|
if ($statut == 3) return $langs->trans("BillStatusCanceled");
|
|
return $langs->trans("BillStatusValidated");
|
|
}
|
|
else
|
|
{
|
|
return $langs->trans("BillStatusPayed");
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Mets à jour les commentaires
|
|
* \param note note
|
|
* \return int <0 si erreur, >0 si ok
|
|
*/
|
|
function update_note($note)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET note = '".addslashes($note)."'";
|
|
$sql .= " WHERE rowid =". $this->id;
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$this->note = "$note";
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/*
|
|
* \brief Charge les informations d'ordre info dans l'objet facture
|
|
* \param id id de la facture a charger
|
|
*/
|
|
function info($id)
|
|
{
|
|
$sql = "SELECT c.rowid, ".$this->db->pdate("datec")." as datec";
|
|
$sql .= ", fk_user_author, fk_user_valid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facture as c";
|
|
$sql .= " WHERE c.rowid = ".$id;
|
|
|
|
$result=$this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
if ($this->db->num_rows($result))
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
|
|
$this->id = $obj->rowid;
|
|
|
|
if ($obj->fk_user_author) {
|
|
$cuser = new User($this->db, $obj->fk_user_author);
|
|
$cuser->fetch();
|
|
$this->user_creation = $cuser;
|
|
}
|
|
|
|
if ($obj->fk_user_valid) {
|
|
$vuser = new User($this->db, $obj->fk_user_valid);
|
|
$vuser->fetch();
|
|
$this->user_validation = $vuser;
|
|
}
|
|
|
|
$this->date_creation = $obj->datec;
|
|
//$this->date_validation = $obj->datev; \todo La date de validation n'est pas encore gérée
|
|
|
|
}
|
|
|
|
$this->db->free($result);
|
|
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Change le mode de réglement
|
|
* \param mode nouveau mode
|
|
*/
|
|
function mode_reglement($mode)
|
|
{
|
|
dolibarr_syslog("Facture::ModeReglement");
|
|
if ($this->statut > 0 && $this->paye == 0)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture";
|
|
$sql .= " SET fk_mode_reglement = ".$mode;
|
|
$sql .= " WHERE rowid=".$this->id;
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$this->mode_reglement = $mode;
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::mode_reglement Erreur -2");
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::mode_reglement, etat facture incompatible");
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Créé une demande de prélèvement
|
|
* \param user utilisateur créant la demande
|
|
*/
|
|
function demande_prelevement($user)
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement");
|
|
|
|
$soc = new Societe($this->db);
|
|
$soc->id = $this->socidp;
|
|
$soc->rib();
|
|
|
|
|
|
if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement == 3)
|
|
{
|
|
$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
|
|
$sql .= " WHERE fk_facture=".$this->id;
|
|
$sql .= " AND traite = 0";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$row = $this->db->fetch_row();
|
|
|
|
if ($row[0] == 0)
|
|
{
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande";
|
|
$sql .= " (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)";
|
|
$sql .= " VALUES (".$this->id;
|
|
$sql .= ",'".ereg_replace(",",".",$this->total_ttc)."'";
|
|
$sql .= ",now(),".$user->id."";
|
|
$sql .= ",'".$soc->bank_account->code_banque."'";
|
|
$sql .= ",'".$soc->bank_account->code_guichet."'";
|
|
$sql .= ",'".$soc->bank_account->number."'";
|
|
$sql .= ",'".$soc->bank_account->cle_rib."')";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement Erreur");
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement Impossible de créer une demande, demande déja en cours");
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement Erreur -2");
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement Impossible de créer une demande, etat facture incompatible");
|
|
return -3;
|
|
}
|
|
}
|
|
/**
|
|
* \brief Supprime une demande de prélèvement
|
|
* \param user utilisateur créant la demande
|
|
* \param did id de la demande a supprimer
|
|
*/
|
|
function demande_prelevement_delete($user, $did)
|
|
{
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture_demande";
|
|
$sql .= " WHERE rowid = ".$did;
|
|
$sql .= " AND traite = 0";
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::DemandePrelevement Erreur");
|
|
return -1;
|
|
}
|
|
}
|
|
/*
|
|
*
|
|
*/
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
\class FactureLigne
|
|
\brief Classe permettant la gestion des lignes de factures
|
|
*/
|
|
|
|
class FactureLigne
|
|
{
|
|
|
|
/**
|
|
* \brief Constructeur d'objets ligne de facture
|
|
* \param DB handler d'accès base de donnée
|
|
*/
|
|
function FactureLigne($DB)
|
|
{
|
|
$this->db= $DB ;
|
|
}
|
|
|
|
/**
|
|
* \brief Recupére l'objet ligne de facture
|
|
* \param rowid id de la ligne de facture
|
|
* \param societe_id id de la societe
|
|
*/
|
|
function fetch($rowid, $societe_id=0)
|
|
{
|
|
$sql = "SELECT fk_product, description, price, qty, rowid, tva_taux, remise, remise_percent, subprice, ".$this->db->pdate("date_start")." as date_start,".$this->db->pdate("date_end")." as date_end";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$rowid;
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
$objp = $this->db->fetch_object($result);
|
|
$this->desc = stripslashes($objp->description);
|
|
$this->qty = $objp->qty;
|
|
$this->price = $objp->price;
|
|
$this->subprice = $objp->subprice;
|
|
$this->tva_taux = $objp->tva_taux;
|
|
$this->remise = $objp->remise;
|
|
$this->remise_percent = $objp->remise_percent;
|
|
$this->produit_id = $objp->fk_product;
|
|
$this->date_start = $objp->date_start;
|
|
$this->date_end = $objp->date_end;
|
|
$i++;
|
|
|
|
$this->db->free($result);
|
|
}
|
|
else {
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
|
|
}
|
|
|
|
}
|
|
|
|
?>
|