mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-02-07 16:41:48 +01:00
Regis Houssin
@@ -2,7 +2,7 @@
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/* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2009 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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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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@@ -302,8 +302,9 @@ class FactureRec extends Facture
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/**
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* \brief Recupere les lignes de factures predefinies dans this->lines
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* \return int 1 if OK, < 0 if KO
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* Recupere les lignes de factures predefinies dans this->lines
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*
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* @return int 1 if OK, < 0 if KO
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*/
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function fetch_lines()
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{
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@@ -405,9 +406,24 @@ class FactureRec extends Facture
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/**
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* Add a line to invoice
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*
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* @return int <0 if KO, >0 if OK
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*
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* Add a line to invoice
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*
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* @param int $facid Id de la facture
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* @param string $desc Description de la ligne
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* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
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* @param double $qty Quantite
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* @param double $txtva Taux de tva force, sinon -1
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* @param int $fk_product Id du produit/service predefini
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* @param double $remise_percent Pourcentage de remise de la ligne
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* @param string $price_base_type HT or TTC
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* @param int $info_bits Bits de type de lignes
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* @param int $fk_remise_except Id remise
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* @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note)
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* @param int $type Type of line (0=product, 1=service)
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* @param int $rang Position of line
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* @param int $special_code
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* @return int <0 if KO, Id of line if OK
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*/
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function addline($facid, $desc, $pu_ht, $qty, $txtva, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0)
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{
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@@ -513,10 +529,12 @@ class FactureRec extends Facture
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/**
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* Rend la facture automatique
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* @param user
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* @param freq
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* @param courant
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* Rend la facture automatique
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*
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* @param User $user
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* @param int $freq
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* @param string $courant
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* @return int 0 if OK, <0 if KO
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*/
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function set_auto($user, $freq, $courant)
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{
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@@ -547,10 +565,10 @@ class FactureRec extends Facture
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}
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/**
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* \brief Renvoie nom clicable (avec eventuellement le picto)
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* \param withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
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* \param option Sur quoi pointe le lien ('', 'withdraw')
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* \return string Chaine avec URL
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* Renvoie nom clicable (avec eventuellement le picto)
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* @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul
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* @param string $option Sur quoi pointe le lien ('', 'withdraw')
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* @return string Chaine avec URL
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*/
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function getNomUrl($withpicto=0,$option='')
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{
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@@ -433,9 +433,9 @@ class Facture extends CommonObject
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/**
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* Create a new invoice in database from current invoice
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*
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* @param user Object user that ask creation
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* @param invertdetail Reverse sign of amounts for lines
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* @return int <0 if KO, >0 if OK
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* @param User $user Object user that ask creation
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* @param int $invertdetail Reverse sign of amounts for lines
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* @return int <0 if KO, >0 if OK
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*/
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function createFromCurrent($user,$invertdetail=0)
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{
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@@ -708,11 +708,11 @@ class Facture extends CommonObject
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/**
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* Get object and lines from database
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*
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* @param rowid Id of object to load
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* @param ref Reference of invoice
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* @param ref_ext External reference of invoice
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* @param ref_int Internal reference of other object
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* @return int >0 if OK, <0 if KO
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* @param int $rowid Id of object to load
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* @param string $ref Reference of invoice
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* @param string $ref_ext External reference of invoice
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* @param int $ref_int Internal reference of other object
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* @return int >0 if OK, <0 if KO
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*/
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function fetch($rowid, $ref='', $ref_ext='', $ref_int='')
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{
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@@ -905,9 +905,9 @@ class Facture extends CommonObject
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/**
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* Update database
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*
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* @param user User that modify
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* @param notrigger 0=launch triggers after, 1=disable triggers
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* @return int <0 if KO, >0 if OK
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* @param User $user User that modify
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* @param int $notrigger 0=launch triggers after, 1=disable triggers
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* @return int <0 if KO, >0 if OK
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*/
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function update($user=0, $notrigger=0)
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{
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@@ -1745,25 +1745,25 @@ class Facture extends CommonObject
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* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
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* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
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*
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* @param facid Id de la facture
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* @param desc Description de la ligne
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* @param pu_ht Prix unitaire HT (> 0 even for credit note)
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* @param qty Quantite
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* @param txtva Taux de tva force, sinon -1
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* @param txlocaltax1 Local tax 1 rate
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* @param txlocaltax2 Local tax 2 rate
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* @param fk_product Id du produit/service predefini
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* @param remise_percent Pourcentage de remise de la ligne
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* @param date_start Date de debut de validite du service
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* @param date_end Date de fin de validite du service
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* @param ventil Code de ventilation comptable
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* @param info_bits Bits de type de lignes
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* @param fk_remise_except Id remise
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* @param price_base_type HT or TTC
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* @param pu_ttc Prix unitaire TTC (> 0 even for credit note)
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* @param type Type of line (0=product, 1=service)
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* @param rang Position of line
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* @return int <0 if KO, Id of line if OK
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* @param int $facid Id de la facture
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* @param string $desc Description de la ligne
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* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
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* @param double $qty Quantite
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* @param double $txtva Taux de tva force, sinon -1
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* @param double $txlocaltax1 Local tax 1 rate
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* @param double $txlocaltax2 Local tax 2 rate
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* @param int $fk_product Id du produit/service predefini
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* @param double $remise_percent Pourcentage de remise de la ligne
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* @param timestamp $date_start Date de debut de validite du service
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* @param timestamp $date_end Date de fin de validite du service
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* @param int $ventil Code de ventilation comptable
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* @param int $info_bits Bits de type de lignes
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* @param int $fk_remise_except Id remise
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* @param string $price_base_type HT or TTC
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* @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note)
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* @param int $type Type of line (0=product, 1=service)
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* @param int $rang Position of line
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* @return int <0 if KO, Id of line if OK
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*/
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function addline($facid, $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=0, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0)
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{
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@@ -1908,22 +1908,23 @@ class Facture extends CommonObject
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/**
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* Update a detail line
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* @param rowid Id of line to update
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* @param desc Description of line
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* @param pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines)
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* @param qty Quantity
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* @param remise_percent Pourcentage de remise de la ligne
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* @param date_start Date de debut de validite du service
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* @param date_end Date de fin de validite du service
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* @param tva_tx VAT Rate
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* @param txlocaltax1 Local tax 1 rate
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* @param txlocaltax2 Local tax 2 rate
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* @param price_base_type HT or TTC
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* @param info_bits Miscellanous informations
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* @param type Type of line (0=product, 1=service)
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* @param fk_parent_line ???
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* @param skip_update_total ???
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* @return int < 0 if KO, > 0 if OK
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*
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* @param int $rowid Id of line to update
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* @param string $desc Description of line
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* @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines)
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* @param double $qty Quantity
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* @param double $remise_percent Pourcentage de remise de la ligne
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* @param date $date_start Date de debut de validite du service
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* @param date $date_end Date de fin de validite du service
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* @param double $tva_tx VAT Rate
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* @param double $txlocaltax1 Local tax 1 rate
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* @param double $txlocaltax2 Local tax 2 rate
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* @param string $price_base_type HT or TTC
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* @param int $info_bits Miscellanous informations
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* @param int $type Type of line (0=product, 1=service)
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* @param int $fk_parent_line ???
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* @param int $skip_update_total ???
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* @return int < 0 if KO, > 0 if OK
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*/
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function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0,$price_base_type='HT', $info_bits=0, $type=0, $fk_parent_line=0, $skip_update_total=0)
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{
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@@ -2037,8 +2038,9 @@ class Facture extends CommonObject
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/**
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* Delete line in database
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* @param rowid Id of line to delete
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* @return int <0 if KO, >0 if OK
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*
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* @param int $rowid Id of line to delete
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* @return int <0 if KO, >0 if OK
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*/
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function deleteline($rowid)
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{
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@@ -2099,10 +2101,11 @@ class Facture extends CommonObject
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}
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/**
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* \brief Applique une remise relative
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* \param user User qui positionne la remise
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* \param remise
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* \return int <0 si ko, >0 si ok
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* Set percent discount
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*
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* @param User $user User that set discount
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* @param double $remise Discount
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* @return int <0 if ko, >0 if ok
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*/
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function set_remise($user, $remise)
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{
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@@ -2134,10 +2137,11 @@ class Facture extends CommonObject
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/**
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* \brief Applique une remise absolue
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* \param user User qui positionne la remise
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* \param remise
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* \return int <0 si ko, >0 si ok
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* Set absolute discount
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*
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* @param User $user User that set discount
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* @param double $remise
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* @return int <0 si ko, >0 si ok
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*/
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function set_remise_absolue($user, $remise)
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{
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@@ -2206,7 +2210,8 @@ class Facture extends CommonObject
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/**
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* Return list of payments
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*
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* @return Array with list of payments
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* @param string $filtertype
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* @return array Array with list of payments
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*/
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function getListOfPayments($filtertype='')
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{
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@@ -2257,6 +2262,7 @@ class Facture extends CommonObject
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/**
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* Return amount (with tax) of all credit notes and deposits invoices used by invoice
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*
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* @return int <0 if KO, Sum of credit notes and deposits amount otherwise
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*/
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function getSumCreditNotesUsed()
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@@ -2278,6 +2284,7 @@ class Facture extends CommonObject
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/**
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* Return amount (with tax) of all deposits invoices used by invoice
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*
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* @return int <0 if KO, Sum of deposits amount otherwise
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*/
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function getSumDepositsUsed()
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@@ -2298,8 +2305,9 @@ class Facture extends CommonObject
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}
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/**
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* \brief Renvoie tableau des ids de facture avoir issus de la facture
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* \return array Tableau d'id de factures avoirs
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* Renvoie tableau des ids de facture avoir issus de la facture
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*
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* @return array Tableau d'id de factures avoirs
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*/
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function getListIdAvoirFromInvoice()
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{
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@@ -2329,9 +2337,9 @@ class Facture extends CommonObject
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}
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/**
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* \brief Renvoie l'id de la facture qui la remplace
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* \param option filtre sur statut ('', 'validated', ...)
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* \return int <0 si KO, 0 si aucune facture ne remplace, id facture sinon
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* Renvoie l'id de la facture qui la remplace
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* @param string $option filtre sur statut ('', 'validated', ...)
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* \return int <0 si KO, 0 si aucune facture ne remplace, id facture sinon
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*/
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function getIdReplacingInvoice($option='')
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{
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@@ -2369,8 +2377,9 @@ class Facture extends CommonObject
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}
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/**
|
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* \brief Retourne le libelle du type de facture
|
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* \return string Libelle
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* Retourne le libelle du type de facture
|
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*
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* @return string Libelle
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*/
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function getLibType()
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{
|
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@@ -2386,9 +2395,9 @@ class Facture extends CommonObject
|
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/**
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* Return label of object status
|
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* @param mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto
|
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* @param alreadypaid 0=No payment already done, 1=Some payments already done
|
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* @return string Label
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||||
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto
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* @param int $alreadypaid 0=No payment already done, 1=Some payments already done
|
||||
* @return string Label
|
||||
*/
|
||||
function getLibStatut($mode=0,$alreadypaid=-1)
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{
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@@ -2396,13 +2405,14 @@ class Facture extends CommonObject
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||||
}
|
||||
|
||||
/**
|
||||
* \brief Renvoi le libelle d'un statut donne
|
||||
* \param paye Etat paye
|
||||
* \param statut Id statut
|
||||
* \param mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* \param alreadypaid Montant deja paye
|
||||
* \param type Type facture
|
||||
* \return string Libelle du statut
|
||||
* Renvoi le libelle d'un statut donne
|
||||
*
|
||||
* @param int $paye Etat paye
|
||||
* @param int $statut Id statut
|
||||
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
|
||||
* @param double $alreadypaid Montant deja paye
|
||||
* @param int $type Type facture
|
||||
* @return string Libelle du statut
|
||||
*/
|
||||
function LibStatut($paye,$statut,$mode=0,$alreadypaid=-1,$type=0)
|
||||
{
|
||||
@@ -2522,9 +2532,10 @@ class Facture extends CommonObject
|
||||
/**
|
||||
* Return next reference of invoice not already used (or last reference)
|
||||
* according to numbering module defined into constant FACTURE_ADDON
|
||||
* @param soc objet company
|
||||
* @param mode 'next' for next value or 'last' for last value
|
||||
* @return string free ref or last ref
|
||||
*
|
||||
* @param Society $soc object company
|
||||
* @param string $mode 'next' for next value or 'last' for last value
|
||||
* @return string free ref or last ref
|
||||
*/
|
||||
function getNextNumRef($soc,$mode='next')
|
||||
{
|
||||
@@ -2586,8 +2597,8 @@ class Facture extends CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* \brief Charge les informations de l'onglet info dans l'objet facture
|
||||
* \param id Id de la facture a charger
|
||||
* Charge les informations de l'onglet info dans l'objet facture
|
||||
* @param int $id Id de la facture a charger
|
||||
*/
|
||||
function info($id)
|
||||
{
|
||||
@@ -2630,9 +2641,9 @@ class Facture extends CommonObject
|
||||
/**
|
||||
* Change les conditions de reglement de la facture
|
||||
*
|
||||
* @param cond_reglement_id Id de la nouvelle condition de reglement
|
||||
* @param date Date to force payment term
|
||||
* @return int >0 si ok, <0 si ko
|
||||
* @param int $cond_reglement_id Id de la nouvelle condition de reglement
|
||||
* @param date $date Date to force payment term
|
||||
* @return int >0 si ok, <0 si ko
|
||||
*/
|
||||
function cond_reglement($cond_reglement_id,$date='')
|
||||
{
|
||||
@@ -2678,9 +2689,10 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* \brief Change le mode de reglement
|
||||
* \param mode Id du nouveau mode
|
||||
* \return int >0 si ok, <0 si ko
|
||||
* Change le mode de reglement
|
||||
*
|
||||
* @param int $mode Id du nouveau mode
|
||||
* @return int >0 si ok, <0 si ko
|
||||
*/
|
||||
function mode_reglement($mode_reglement_id)
|
||||
{
|
||||
@@ -2712,9 +2724,9 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* \brief Renvoi si les lignes de facture sont ventilees et/ou exportees en compta
|
||||
* \param user Utilisateur creant la demande
|
||||
* \return int <0 if KO, 0=no, 1=yes
|
||||
* Renvoi si les lignes de facture sont ventilees et/ou exportees en compta
|
||||
*
|
||||
* @return int <0 if KO, 0=no, 1=yes
|
||||
*/
|
||||
function getVentilExportCompta()
|
||||
{
|
||||
@@ -2746,6 +2758,7 @@ class Facture extends CommonObject
|
||||
* If hidden option FACTURE_CAN_BE_REMOVED is on, we can
|
||||
* If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule
|
||||
* If invoice is draft and ha a temporary ref -> yes
|
||||
*
|
||||
* @return int <0 if KO, 0=no, 1=yes
|
||||
*/
|
||||
function is_erasable()
|
||||
@@ -2778,10 +2791,11 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* \brief Renvoi liste des factures remplacables
|
||||
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
|
||||
* \param socid Id societe
|
||||
* \return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
||||
* Renvoi liste des factures remplacables
|
||||
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
|
||||
*
|
||||
* @param int $socid Id societe
|
||||
* @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
||||
*/
|
||||
function list_replacable_invoices($socid=0)
|
||||
{
|
||||
@@ -2825,11 +2839,12 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* \brief Renvoi liste des factures qualifiables pour correction par avoir
|
||||
* Les factures qui respectent les regles suivantes sont retournees:
|
||||
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
|
||||
* \param socid Id societe
|
||||
* \return array Tableau des factures ($id => $ref)
|
||||
* Renvoi liste des factures qualifiables pour correction par avoir
|
||||
* Les factures qui respectent les regles suivantes sont retournees:
|
||||
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
|
||||
*
|
||||
* @param int $socid Id societe
|
||||
* @return array Tableau des factures ($id => $ref)
|
||||
*/
|
||||
function list_qualified_avoir_invoices($socid=0)
|
||||
{
|
||||
@@ -2880,9 +2895,10 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* \brief Create a withdrawal request for a standing order
|
||||
* \param user User asking standing order
|
||||
* \return int <0 if KO, >0 if OK
|
||||
* Create a withdrawal request for a standing order
|
||||
*
|
||||
* @param User $user User asking standing order
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function demande_prelevement($user)
|
||||
{
|
||||
@@ -2948,8 +2964,9 @@ class Facture extends CommonObject
|
||||
|
||||
/**
|
||||
* Supprime une demande de prelevement
|
||||
* @param user utilisateur creant la demande
|
||||
* @param did id de la demande a supprimer
|
||||
*
|
||||
* @param User $user utilisateur creant la demande
|
||||
* @param int $did id de la demande a supprimer
|
||||
*/
|
||||
function demande_prelevement_delete($user, $did)
|
||||
{
|
||||
@@ -2969,9 +2986,10 @@ class Facture extends CommonObject
|
||||
|
||||
|
||||
/**
|
||||
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
||||
* @param user Objet user
|
||||
* @return int <0 if KO, >0 if OK
|
||||
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
||||
*
|
||||
* @param User $user Object user
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function load_board($user)
|
||||
{
|
||||
@@ -3017,8 +3035,9 @@ class Facture extends CommonObject
|
||||
/* gestion des contacts d'une facture */
|
||||
|
||||
/**
|
||||
* \brief Retourne id des contacts clients de facturation
|
||||
* \return array Liste des id contacts facturation
|
||||
* Retourne id des contacts clients de facturation
|
||||
*
|
||||
* @return array Liste des id contacts facturation
|
||||
*/
|
||||
function getIdBillingContact()
|
||||
{
|
||||
@@ -3026,8 +3045,9 @@ class Facture extends CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* \brief Retourne id des contacts clients de livraison
|
||||
* \return array Liste des id contacts livraison
|
||||
* Retourne id des contacts clients de livraison
|
||||
*
|
||||
* @return array Liste des id contacts livraison
|
||||
*/
|
||||
function getIdShippingContact()
|
||||
{
|
||||
@@ -3161,7 +3181,6 @@ class Facture extends CommonObject
|
||||
/**
|
||||
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
|
||||
*
|
||||
* @param user Objet user
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function load_state_board()
|
||||
@@ -3201,7 +3220,9 @@ class Facture extends CommonObject
|
||||
}
|
||||
|
||||
/**
|
||||
* Return an array of invoice lines
|
||||
* Create an array of invoice lines
|
||||
*
|
||||
* @return int >0 if OK, <0 if KO
|
||||
*/
|
||||
function getLinesArray()
|
||||
{
|
||||
|
||||
@@ -85,6 +85,7 @@ class FactureStats extends Stats
|
||||
|
||||
/**
|
||||
* Renvoie le nombre de facture par annee
|
||||
*
|
||||
* @return array Array of values
|
||||
*/
|
||||
function getNbByYear()
|
||||
@@ -101,8 +102,9 @@ class FactureStats extends Stats
|
||||
|
||||
/**
|
||||
* Renvoie le nombre de facture par mois pour une annee donnee
|
||||
* @param year Year to scan
|
||||
* @return array Array of values
|
||||
*
|
||||
* @param int $year Year to scan
|
||||
* @return array Array of values
|
||||
*/
|
||||
function getNbByMonth($year)
|
||||
{
|
||||
@@ -121,6 +123,7 @@ class FactureStats extends Stats
|
||||
|
||||
/**
|
||||
* Renvoie le montant de facture par mois pour une annee donnee
|
||||
*
|
||||
* @param year Year to scan
|
||||
* @return array Array of values
|
||||
*/
|
||||
@@ -139,9 +142,10 @@ class FactureStats extends Stats
|
||||
}
|
||||
|
||||
/**
|
||||
* \brief Return average amount
|
||||
* \param year Year to scan
|
||||
* \return array Array of values
|
||||
* Return average amount
|
||||
*
|
||||
* @param int $year Year to scan
|
||||
* @return array Array of values
|
||||
*/
|
||||
function getAverageByMonth($year)
|
||||
{
|
||||
@@ -156,8 +160,9 @@ class FactureStats extends Stats
|
||||
}
|
||||
|
||||
/**
|
||||
* \brief Return nb, total and average
|
||||
* \return array Array of values
|
||||
* Return nb, total and average
|
||||
*
|
||||
* @return array Array of values
|
||||
*/
|
||||
function getAllByYear()
|
||||
{
|
||||
|
||||
Reference in New Issue
Block a user