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70848f1215cd48698024b77a48debf6092d50921
dolibarr/htdocs/facture.class.php
opensides d63c1acb98 ça remplace le '/' par un '_' dans le nom de fichier. 
Comme dolibarr fonctionne aussi sous windows, j'ai fait de même pour tous
les caractères interdits par windows dans les noms de fichiers.
2004-10-24 11:15:21 +00:00

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<?php
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 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;
$this->prefixe_facture = ''; // utilisé dans le module de numérotation saturne
}
/**
* \brief Création de la facture en base
* \param user object utilisateur qui crée
*
*/
function create($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 );
/*
* Insertion dans la base
*/
$socid = $this->socidp;
$number = $this->number;
$amount = $this->amount;
$remise = $this->remise;
if (! $remise)
{
$remise = 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, datef, note, fk_user_author,fk_projet, fk_cond_reglement, date_lim_reglement) ";
$sql .= " VALUES ('$number','$socid', now(), '$totalht', '$remise','$this->remise_percent', ".$this->db->idate($this->date).",'".addslashes($this->note)."',$user->id, $this->projetid, $this->cond_reglement,".$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);
}
}
}
/*
*
*
*/
$this->updateprice($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
*/
function fetch($rowid, $societe_id=0)
{
$sql = "SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise,f.remise_percent,".$this->db->pdate("f.datef")." as df,f.fk_projet,".$this->db->pdate("f.date_lim_reglement")." as dlr, c.rowid as cond_regl_id, c.libelle, c.libelle_facture, f.note, f.paye, f.fk_statut, f.fk_user_author";
$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;
}
if ($this->db->query($sql) )
{
if ($this->db->num_rows())
{
$obj = $this->db->fetch_object();
$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;
$this->lignes = array();
if ($this->statut == 0)
{
$this->brouillon = 1;
}
$this->db->free();
/*
* 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;
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows();
$i = 0; $total = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$faclig = new FactureLigne($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++;
}
$this->db->free();
return 1;
}
else
{
//dolibarr_print_error($this->db);
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid, Erreur dans fetch des lignes");
}
}
else
{
//dolibarr_print_error($this->db);
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid numrows=0");
}
}
else
{
//dolibarr_print_error($this->db);
dolibarr_syslog("Erreur Facture::Fetch rowid=$rowid Erreur dans fetch de la facture");
}
}
/**
* \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) )
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture WHERE rowid = $rowid AND fk_statut = 0;";
if ($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 Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
*/
function get_libstatut()
{
return $this->LibStatut($this->paye,$this->statut);
}
/**
* \brief Tag la facture comme payée complètement
* \param rowid id de la facture à modifier
*/
function set_payed($rowid)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set paye=1 WHERE rowid = $rowid ;";
$return = $this->db->query( $sql);
}
/**
* \brief Tag la facture comme paiement commencée
* \param rowid id de la facture à modifier
*/
function set_paiement_started($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, $force_number='')
{
if ($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);
}
/*
* 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++;
}
}
/*
* Contrats
*/
$contrat = new Contrat($this->db);
$contrat->create_from_facture($this->id, $user, $this->socidp);
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='', $dateend='')
{
if ($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();
$i = 0;
while ($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();
/*
*
*/
$calculs = calcul_price($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 $row[0];
}
else
{
return -1;
}
}
/**
* \todo RODO
*
*/
function pdf()
{
}
/**
* \brief Renvoi un libellé du statut
* \param paye etat paye
* \param statut id statut
*/
function LibStatut($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 $langs->trans("BillStatusPayed");
}
}
/**
* \brief Mets à jour les commentaires
* \param note note
*/
function update_note($note)
{
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET note = '$note'";
$sql .= " WHERE rowid =". $this->id;
if ($this->db->query($sql) )
{
return 1;
}
else
{
dolibarr_print_error($this->db);
}
}
/*
* \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;
if ($this->db->query($sql))
{
if ($this->db->num_rows())
{
$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
}
$this->db->free();
}
else
{
dolibarr_print_error($this->db);
}
}
}
/*! \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;
$i++;
}
else {
dolibarr_print_error($this->db);
}
$this->db->free();
}
}
?>
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