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dolibarr/htdocs/compta/facture/class/facture.class.php
Laurent Destailleur 256f6d0a3e Fix: Avoid errors into rpm packages
2011-07-31 22:08:25 +00:00

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<?php
/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2011 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>
* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
*
* 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, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/class/facture.class.php
* \ingroup facture
* \brief Fichier de la classe des factures clients
* \version $Id: facture.class.php,v 1.124 2011/08/03 00:46:25 eldy Exp $
*/
require_once(DOL_DOCUMENT_ROOT ."/core/class/commonobject.class.php");
require_once(DOL_DOCUMENT_ROOT ."/product/class/product.class.php");
require_once(DOL_DOCUMENT_ROOT ."/societe/class/client.class.php");
/**
* \class Facture
* \brief Classe permettant la gestion des factures clients
*/
class Facture extends CommonObject
{
var $db;
var $error;
var $errors=array();
var $element='facture';
var $table_element='facture';
var $table_element_line = 'facturedet';
var $fk_element = 'fk_facture';
var $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
var $id;
//! Id client
var $socid;
//! Objet societe client (to load with fetch_client method)
var $client;
var $author;
var $fk_user_author;
var $fk_user_valid;
//! Invoice date
var $date; // Invoice date
var $date_creation; // Creation date
var $date_validation; // Validation date
var $datem;
var $ref;
var $ref_client;
var $ref_ext;
var $ref_int;
//! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice
var $type;
var $amount;
var $remise;
var $total_ht;
var $total_tva;
var $total_ttc;
var $note;
var $note_public;
//! 0=draft,
//! 1=validated (need to be paid),
//! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null),
//! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' ou 'replaced')
var $statut;
//! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon
//! Fermeture alors que aucun paiement: replaced (si remplace), abandon
var $close_code;
//! Commentaire si mis a paye sans paiement complet
var $close_note;
//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code
var $paye;
//! id of source invoice if replacement invoice or credit note
var $fk_facture_source;
var $origin;
var $origin_id;
var $fk_project;
var $date_lim_reglement;
var $cond_reglement_id; // Id in llx_c_paiement
var $cond_reglement_code; // Code in llx_c_paiement
var $mode_reglement_id; // Id in llx_c_paiement
var $mode_reglement_code; // Code in llx_c_paiement
var $modelpdf;
var $products=array(); // TODO deprecated
var $lines=array();
var $line;
//! Pour board
var $nbtodo;
var $nbtodolate;
var $specimen;
//! Numero d'erreur de 512 a 1023
var $errno = 0;
/**
* \brief Constructeur de la classe
* \param DB handler acces base de donnees
* \param socid id societe ('' par defaut)
* \param facid id facture ('' par defaut)
*/
function Facture($DB, $socid='', $facid='')
{
$this->db = $DB;
$this->id = $facid;
$this->socid = $socid;
$this->amount = 0;
$this->remise = 0;
$this->remise_percent = 0;
$this->total_ht = 0;
$this->total_tva = 0;
$this->total_ttc = 0;
$this->propalid = 0;
$this->fk_project = 0;
$this->remise_exceptionnelle = 0;
}
/**
* Create invoice in database
* Note: this->ref can be set or empty. If empty, we will use "(PROV)"
* @param user Object user that create
* @param notrigger 1=Does not execute triggers, 0 otherwise
* @param forceduedate 1=Do not recalculate due date from payment condition but force it with value
* @return int <0 if KO, >0 if OK
*/
function create($user,$notrigger=0,$forceduedate=0)
{
global $langs,$conf,$mysoc;
$error=0;
// Clean parameters
if (! $this->type) $this->type = 0;
$this->ref_client=trim($this->ref_client);
$this->note=trim($this->note);
$this->note_public=trim($this->note_public);
if (! $this->remise) $this->remise = 0;
if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
dol_syslog("Facture::Create user=".$user->id);
// Check parameters
if (empty($this->date) || empty($user->id))
{
$this->error="ErrorBadParameter";
dol_syslog("Facture::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR);
return -3;
}
$soc = new Societe($this->db);
$result=$soc->fetch($this->socid);
if ($result < 0)
{
$this->error="Failed to fetch company";
dol_syslog("Facture::create ".$this->error, LOG_ERR);
return -2;
}
$now=dol_now();
$this->db->begin();
// Create invoice from a predefined invoice
if ($this->fac_rec > 0)
{
require_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php');
$_facrec = new FactureRec($this->db);
$result=$_facrec->fetch($this->fac_rec);
$this->fk_project = $_facrec->fk_project;
$this->cond_reglement = $_facrec->cond_reglement_id;
$this->cond_reglement_id = $_facrec->cond_reglement_id;
$this->mode_reglement = $_facrec->mode_reglement_id;
$this->mode_reglement_id = $_facrec->mode_reglement_id;
$this->amount = $_facrec->amount;
$this->remise_absolue = $_facrec->remise_absolue;
$this->remise_percent = $_facrec->remise_percent;
$this->remise = $_facrec->remise;
// Clean parametres
if (! $this->type) $this->type = 0;
$this->ref_client=trim($this->ref_client);
$this->note=trim($this->note);
$this->note_public=trim($this->note_public);
if (! $this->remise) $this->remise = 0;
if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
$this->brouillon = 1;
}
// Define due date if not already defined
$datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate);
// Insert into database
$socid = $this->socid;
$amount = $this->amount;
$remise = $this->remise;
$totalht = ($amount - $remise);
$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
$sql.= " facnumber";
$sql.= ", entity";
$sql.= ", type";
$sql.= ", fk_soc";
$sql.= ", datec";
$sql.= ", amount";
$sql.= ", remise_absolue";
$sql.= ", remise_percent";
$sql.= ", datef";
$sql.= ", note";
$sql.= ", note_public";
$sql.= ", ref_client, ref_int";
$sql.= ", fk_facture_source, fk_user_author, fk_projet";
$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
$sql.= ")";
$sql.= " VALUES (";
$sql.= "'(PROV)'";
$sql.= ", ".$conf->entity;
$sql.= ", '".$this->type."'";
$sql.= ", '".$socid."'";
$sql.= ", ".$this->db->idate($now);
$sql.= ", '".$totalht."'";
$sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL');
$sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL');
$sql.= ", '".$this->db->idate($this->date)."'";
$sql.= ",".($this->note?"'".$this->db->escape($this->note)."'":"null");
$sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
$sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
$sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
$sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
$sql.= ",".($user->id > 0 ? "'".$user->id."'":"null");
$sql.= ",".($this->fk_project?$this->fk_project:"null");
$sql.= ','.$this->cond_reglement_id;
$sql.= ",".$this->mode_reglement_id;
$sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')";
dol_syslog("Facture::Create sql=".$sql);
$resql=$this->db->query($sql);
if ($resql)
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
// Update ref with new one
$this->ref='(PROV'.$this->id.')';
$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id;
dol_syslog("Facture::create sql=".$sql);
$resql=$this->db->query($sql);
if (! $resql) $error++;
// Add object linked
if (! $error && $this->id && $this->origin && $this->origin_id)
{
$ret = $this->add_object_linked();
if (! $ret)
{
dol_print_error($this->db);
$error++;
}
}
/*
* Insert lines of invoices into database
*/
if (sizeof($this->lines) && is_object($this->lines[0]))
{
$fk_parent_line = 0;
dol_syslog("There is ".sizeof($this->lines)." lines that are invoice lines objects");
foreach ($this->lines as $i => $val)
{
$newinvoiceline=new FactureLigne($this->db);
$newinvoiceline=$this->lines[$i];
$newinvoiceline->fk_facture=$this->id;
if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
{
// Reset fk_parent_line for no child products and special product
if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
$fk_parent_line = 0;
}
$newinvoiceline->fk_parent_line=$fk_parent_line;
$result=$newinvoiceline->insert();
// Defined the new fk_parent_line
if ($result > 0 && $newinvoiceline->product_type == 9) {
$fk_parent_line = $result;
}
}
if ($result < 0)
{
$this->error=$newinvoiceline->error;
$error++;
break;
}
}
}
else
{
$fk_parent_line = 0;
dol_syslog("There is ".sizeof($this->lines)." lines that are array lines");
foreach ($this->lines as $i => $val)
{
if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
{
// Reset fk_parent_line for no child products and special product
if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
$result = $this->addline(
$this->id,
$this->lines[$i]->desc,
$this->lines[$i]->subprice,
$this->lines[$i]->qty,
$this->lines[$i]->tva_tx,
$this->lines[$i]->localtax1_tx,
$this->lines[$i]->localtax2_tx,
$this->lines[$i]->fk_product,
$this->lines[$i]->remise_percent,
$this->lines[$i]->date_start,
$this->lines[$i]->date_end,
$this->lines[$i]->fk_code_ventilation,
$this->lines[$i]->info_bits,
$this->lines[$i]->fk_remise_except,
'HT',
0,
$this->lines[$i]->product_type,
$this->lines[$i]->rang,
$this->lines[$i]->special_code,
'',
0,
$fk_parent_line
);
if ($result < 0)
{
$this->error=$this->db->lasterror();
dol_print_error($this->db);
$this->db->rollback();
return -1;
}
// Defined the new fk_parent_line
if ($result > 0 && $this->lines[$i]->product_type == 9) {
$fk_parent_line = $result;
}
}
}
}
/*
* Insert lines of predefined invoices
*/
if (! $error && $this->fac_rec > 0)
{
foreach ($_facrec->lines as $i => $val)
{
if ($_facrec->lines[$i]->fk_product)
{
$prod = new Product($this->db, $_facrec->lines[$i]->fk_product);
$res=$prod->fetch($_facrec->lines[$i]->fk_product);
}
$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
$localtax1_tx=get_localtax($tva_tx,1,$soc);
$localtax2_tx=get_localtax($tva_tx,2,$soc);
$result_insert = $this->addline(
$this->id,
$_facrec->lines[$i]->desc,
$_facrec->lines[$i]->subprice,
$_facrec->lines[$i]->qty,
$tva_tx,
$localtax1_tx,
$localtax2_tx,
$_facrec->lines[$i]->fk_product,
$_facrec->lines[$i]->remise_percent,
'','',0,0,'','HT',0,
$_facrec->lines[$i]->product_type,
$_facrec->lines[$i]->rang,
$_facrec->lines[$i]->special_code
);
if ( $result_insert < 0)
{
$error++;
$this->error=$this->db->error();
break;
}
}
}
if (! $error)
{
$result=$this->update_price(1);
if ($result > 0)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
if (! $error)
{
$this->db->commit();
return $this->id;
}
else
{
$this->db->rollback();
return -4;
}
}
else
{
$this->error=$langs->trans('FailedToUpdatePrice');
$this->db->rollback();
return -3;
}
}
else
{
dol_syslog("Facture::create error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
else
{
$this->error=$this->db->error();
dol_syslog("Facture::create error ".$this->error." sql=".$sql, LOG_ERR);
$this->db->rollback();
return -1;
}
}
/**
* Create a new invoice in database from current invoice
* @param user Object user that ask creation
* @param invertdetail Reverse sign of amounts for lines
* @return int <0 if KO, >0 if OK
*/
function createFromCurrent($user,$invertdetail=0)
{
// Charge facture source
$facture=new Facture($this->db);
$facture->fk_facture_source = $this->fk_facture_source;
$facture->type = $this->type;
$facture->socid = $this->socid;
$facture->date = $this->date;
$facture->note_public = $this->note_public;
$facture->note = $this->note;
$facture->ref_client = $this->ref_client;
$facture->modelpdf = $this->modelpdf;
$facture->fk_project = $this->fk_project;
$facture->cond_reglement_id = $this->cond_reglement_id;
$facture->mode_reglement_id = $this->mode_reglement_id;
$facture->amount = $this->amount;
$facture->remise_absolue = $this->remise_absolue;
$facture->remise_percent = $this->remise_percent;
$facture->lines = $this->lines; // Tableau des lignes de factures
$facture->products = $this->lines; // Tant que products encore utilise
// Loop on each line of new invoice
foreach($facture->lines as $i => $line)
{
if ($invertdetail)
{
$facture->lines[$i]->subprice = -$facture->lines[$i]->subprice;
$facture->lines[$i]->price = -$facture->lines[$i]->price;
$facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht;
$facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
$facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
$facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2;
$facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc;
}
}
dol_syslog("Facture::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".sizeof($facture->lines));
$facid = $facture->create($user);
if ($facid <= 0)
{
$this->error=$facture->error;
$this->errors=$facture->errors;
}
return $facid;
}
/**
* Load an object from its id and create a new one in database
* @param fromid Id of object to clone
* @param invertdetail Reverse sign of amounts for lines
* @return int New id of clone
*/
function createFromClone($fromid,$invertdetail=0)
{
global $conf,$user,$langs;
$error=0;
// Load source object
$objFrom=new Facture($this->db);
$objFrom->fetch($fromid);
// Load new object
$object=new Facture($this->db);
$object->fetch($fromid);
// Instantiate hooks of thirdparty module
if (is_array($conf->hooks_modules) && ! empty($conf->hooks_modules))
{
$object->callHooks('invoicecard');
}
$this->db->begin();
$object->id=0;
$object->statut=0;
// Clear fields
$object->user_author = $user->id;
$object->user_valid = '';
$object->fk_facture_source = 0;
$object->date_creation = '';
$object->date_validation = '';
$object->ref_client = '';
$object->close_code = '';
$object->close_note = '';
$object->products = $object->lines; // Tant que products encore utilise
// Loop on each line of new invoice
foreach($object->lines as $i => $line)
{
if (($object->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts
{
unset($object->lines[$i]);
unset($object->products[$i]); // Tant que products encore utilise
}
}
// Create clone
$result=$object->create($user);
// Other options
if ($result < 0)
{
$this->error=$object->error;
$error++;
}
if (! $error)
{
// Hook for external modules
if (! empty($object->hooks))
{
foreach($object->hooks as $hook)
{
if (! empty($hook['modules']))
{
foreach($hook['modules'] as $module)
{
if (method_exists($module,'createfrom'))
{
$result = $module->createfrom($objFrom,$result,$object->element);
if ($result < 0) $error++;
}
}
}
}
}
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_CLONE',$object,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
// End
if (! $error)
{
$this->db->commit();
return $object->id;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* Load an object from an order and create a new invoice into database
* @param object Object source
* @return int <0 if KO, 0 if nothing done, 1 if OK
*/
function createFromOrder($object)
{
global $conf,$user,$langs;
$error=0;
// Closed order
$this->date = dol_now();
$this->source = 0;
for ($i = 0 ; $i < sizeof($object->lines) ; $i++)
{
$line = new FactureLigne($this->db);
$line->libelle = $object->lines[$i]->libelle;
$line->desc = $object->lines[$i]->desc;
$line->price = $object->lines[$i]->price;
$line->subprice = $object->lines[$i]->subprice;
$line->tva_tx = $object->lines[$i]->tva_tx;
$line->localtax1_tx = $object->lines[$i]->localtax1_tx;
$line->localtax2_tx = $object->lines[$i]->localtax2_tx;
$line->qty = $object->lines[$i]->qty;
$line->fk_remise_except = $object->lines[$i]->fk_remise_except;
$line->remise_percent = $object->lines[$i]->remise_percent;
$line->fk_product = $object->lines[$i]->fk_product;
$line->info_bits = $object->lines[$i]->info_bits;
$line->product_type = $object->lines[$i]->product_type;
$line->rang = $object->lines[$i]->rang;
$line->special_code = $object->lines[$i]->special_code;
$line->fk_parent_line = $object->lines[$i]->fk_parent_line;
$this->lines[$i] = $line;
}
$this->socid = $object->socid;
$this->fk_project = $object->fk_project;
$this->cond_reglement_id = $object->cond_reglement_id;
$this->mode_reglement_id = $object->mode_reglement_id;
$this->availability_id = $object->availability_id;
$this->demand_reason_id = $object->demand_reason_id;
$this->date_livraison = $object->date_livraison;
$this->fk_delivery_address = $object->fk_delivery_address;
$this->contact_id = $object->contactid;
$this->ref_client = $object->ref_client;
$this->note = $object->note;
$this->note_public = $object->note_public;
$this->origin = $object->element;
$this->origin_id = $object->id;
$ret = $this->create($user);
if ($ret > 0)
{
// Hook for external modules
if (! empty($object->hooks))
{
foreach($object->hooks as $hook)
{
if (! empty($hook['modules']))
{
foreach($hook['modules'] as $module)
{
if (method_exists($module,'createfrom'))
{
$result = $module->createfrom($objFrom,$result,$object->element);
if ($result < 0) $error++;
}
}
}
}
}
if (! $error)
{
return 1;
}
else return -1;
}
else return -1;
}
/**
* Return clicable link of object (with eventually picto)
* @param withpicto Add picto into link
* @param option Where point the link
* @param max Maxlength of ref
* @return string String with URL
*/
function getNomUrl($withpicto=0,$option='',$max=0,$short=0)
{
global $langs;
$result='';
if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id;
if ($short) return $url;
$linkstart='<a href="'.$url.'">';
$linkend='</a>';
$picto='bill';
if ($this->type == 1) $picto.='r'; // Replacement invoice
if ($this->type == 2) $picto.='a'; // Credit note
if ($this->type == 3) $picto.='d'; // Deposit invoice
$label=$langs->trans("ShowInvoice").': '.$this->ref;
if ($this->type == 1) $label=$langs->trans("ShowInvoiceReplace").': '.$this->ref;
if ($this->type == 2) $label=$langs->trans("ShowInvoiceAvoir").': '.$this->ref;
if ($this->type == 3) $label=$langs->trans("ShowInvoiceDeposit").': '.$this->ref;
if ($withpicto) $result.=($linkstart.img_object($label,$picto).$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend;
return $result;
}
/**
* Get object and lines from database
* @param rowid Id of object to load
* @param ref Reference of invoice
* @param ref_ext External reference of invoice
* @param ref_int Internal reference of other object
* @return int >0 if OK, <0 if KO
*/
function fetch($rowid, $ref='', $ref_ext='', $ref_int='')
{
global $conf;
if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
$sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
$sql.= ', f.datef as df';
$sql.= ', f.date_lim_reglement as dlr';
$sql.= ', f.datec as datec';
$sql.= ', f.date_valid as datev';
$sql.= ', f.tms as datem';
$sql.= ', f.note, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf';
$sql.= ', f.fk_facture_source';
$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet';
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
$sql.= ', el.fk_source';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = '".$this->element."'";
$sql.= ' WHERE f.entity = '.$conf->entity;
if ($rowid) $sql.= " AND f.rowid=".$rowid;
if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'";
if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'";
dol_syslog("Facture::Fetch sql=".$sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->ref = $obj->facnumber;
$this->ref_client = $obj->ref_client;
$this->ref_ext = $obj->ref_ext;
$this->ref_int = $obj->ref_int;
$this->type = $obj->type;
$this->date = $this->db->jdate($obj->df);
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_validation = $this->db->jdate($obj->datev);
$this->datem = $this->db->jdate($obj->datem);
$this->amount = $obj->amount;
$this->remise_percent = $obj->remise_percent;
$this->remise_absolue = $obj->remise_absolue;
$this->remise = $obj->remise;
$this->total_ht = $obj->total;
$this->total_tva = $obj->tva;
$this->total_localtax1 = $obj->localtax1;
$this->total_localtax2 = $obj->localtax2;
$this->total_ttc = $obj->total_ttc;
$this->paye = $obj->paye;
$this->close_code = $obj->close_code;
$this->close_note = $obj->close_note;
$this->socid = $obj->fk_soc;
$this->statut = $obj->fk_statut;
$this->date_lim_reglement = $this->db->jdate($obj->dlr);
$this->mode_reglement_id = $obj->fk_mode_reglement;
$this->mode_reglement_code = $obj->mode_reglement_code;
$this->mode_reglement = $obj->mode_reglement_libelle;
$this->cond_reglement_id = $obj->fk_cond_reglement;
$this->cond_reglement_code = $obj->cond_reglement_code;
$this->cond_reglement = $obj->cond_reglement_libelle;
$this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
$this->fk_project = $obj->fk_projet;
$this->fk_facture_source = $obj->fk_facture_source;
$this->note = $obj->note;
$this->note_public = $obj->note_public;
$this->user_author = $obj->fk_user_author;
$this->user_valid = $obj->fk_user_valid;
$this->modelpdf = $obj->model_pdf;
$this->commande_id = $obj->fk_commande;
if ($this->commande_id)
{
$sql = "SELECT ref";
$sql.= " FROM ".MAIN_DB_PREFIX."commande";
$sql.= " WHERE rowid = ".$this->commande_id;
$resqlcomm = $this->db->query($sql);
if ($resqlcomm)
{
$objc = $this->db->fetch_object($resqlcomm);
$this->commande_ref = $objc->ref;
$this->db->free($resqlcomm);
}
}
if ($this->statut == 0) $this->brouillon = 1;
/*
* Lines
*/
$this->lines = array();
$result=$this->fetch_lines();
if ($result < 0)
{
$this->error=$this->db->error();
dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR);
return -3;
}
return 1;
}
else
{
$this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql;
dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR);
return -2;
}
}
else
{
$this->error=$this->db->error();
dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR);
return -1;
}
}
/**
* Recupere les lignes de factures dans this->lines
* @return int 1 if OK, < 0 if KO
*/
function fetch_lines()
{
$sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.description, l.product_type, l.price, l.qty, l.tva_tx, ';
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.remise, l.remise_percent, l.fk_remise_except, l.subprice,';
$sql.= ' l.rang, l.special_code,';
$sql.= ' l.date_start as date_start, l.date_end as date_end,';
$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_export_compta,';
$sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang';
dol_syslog('Facture::fetch_lines sql='.$sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
{
$num = $this->db->num_rows($result);
$i = 0;
while ($i < $num)
{
$objp = $this->db->fetch_object($result);
$line = new FactureLigne($this->db);
$line->rowid = $objp->rowid;
$line->desc = $objp->description; // Description line
$line->product_type = $objp->product_type; // Type of line
$line->product_ref = $objp->product_ref; // Ref product
$line->libelle = $objp->label; // Label product
$line->product_desc = $objp->product_desc; // Description product
$line->fk_product_type = $objp->fk_product_type; // Type of product
$line->qty = $objp->qty;
$line->subprice = $objp->subprice;
$line->tva_tx = $objp->tva_tx;
$line->localtax1_tx = $objp->localtax1_tx;
$line->localtax2_tx = $objp->localtax2_tx;
$line->remise_percent = $objp->remise_percent;
$line->fk_remise_except = $objp->fk_remise_except;
$line->fk_product = $objp->fk_product;
$line->date_start = $this->db->jdate($objp->date_start);
$line->date_end = $this->db->jdate($objp->date_end);
$line->date_start = $this->db->jdate($objp->date_start);
$line->date_end = $this->db->jdate($objp->date_end);
$line->info_bits = $objp->info_bits;
$line->total_ht = $objp->total_ht;
$line->total_tva = $objp->total_tva;
$line->total_localtax1 = $objp->total_localtax1;
$line->total_localtax2 = $objp->total_localtax2;
$line->total_ttc = $objp->total_ttc;
$line->export_compta = $objp->fk_export_compta;
$line->code_ventilation = $objp->fk_code_ventilation;
$line->rang = $objp->rang;
$line->special_code = $objp->special_code;
$line->fk_parent_line = $objp->fk_parent_line;
// Ne plus utiliser
$line->price = $objp->price;
$line->remise = $objp->remise;
$this->lines[$i] = $line;
$i++;
}
$this->db->free($result);
return 1;
}
else
{
$this->error=$this->db->error();
dol_syslog('Facture::fetch_lines: Error '.$this->error,LOG_ERR);
return -3;
}
}
/**
* \brief Update database
* \param user User that modify
* \param notrigger 0=launch triggers after, 1=disable triggers
* \return int <0 if KO, >0 if OK
*/
function update($user=0, $notrigger=0)
{
global $conf, $langs;
$error=0;
// Clean parameters
if (isset($this->facnumber)) $this->facnumber=trim($this->ref);
if (isset($this->type)) $this->type=trim($this->type);
if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client);
if (isset($this->increment)) $this->increment=trim($this->increment);
if (isset($this->socid)) $this->socid=trim($this->socid);
if (isset($this->paye)) $this->paye=trim($this->paye);
if (isset($this->amount)) $this->amount=trim($this->amount);
if (isset($this->remise_percent)) $this->remise_percent=trim($this->remise_percent);
if (isset($this->remise_absolue)) $this->remise_absolue=trim($this->remise_absolue);
if (isset($this->remise)) $this->remise=trim($this->remise);
if (isset($this->close_code)) $this->close_code=trim($this->close_code);
if (isset($this->close_note)) $this->close_note=trim($this->close_note);
if (isset($this->total_tva)) $this->tva=trim($this->total_tva);
if (isset($this->total_localtax1)) $this->tva=trim($this->total_localtax1);
if (isset($this->total_localtax2)) $this->tva=trim($this->total_localtax2);
if (isset($this->total_ht)) $this->total_ht=trim($this->total_ht);
if (isset($this->total_ttc)) $this->total_ttc=trim($this->total_ttc);
if (isset($this->statut)) $this->statut=trim($this->statut);
if (isset($this->user_author)) $this->user_author=trim($this->user_author);
if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid);
if (isset($this->fk_facture_source)) $this->fk_facture_source=trim($this->fk_facture_source);
if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project);
if (isset($this->cond_reglement_id)) $this->cond_reglement_id=trim($this->cond_reglement_id);
if (isset($this->mode_reglement_id)) $this->mode_reglement_id=trim($this->mode_reglement_id);
if (isset($this->note)) $this->note=trim($this->note);
if (isset($this->note_public)) $this->note_public=trim($this->note_public);
if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf);
if (isset($this->import_key)) $this->import_key=trim($this->import_key);
// Check parameters
// Put here code to add control on parameters values
// Update request
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET";
$sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").",";
$sql.= " type=".(isset($this->type)?$this->type:"null").",";
$sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").",";
$sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").",";
$sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").",";
$sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').",";
$sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').",";
$sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
$sql.= " paye=".(isset($this->paye)?$this->paye:"null").",";
$sql.= " amount=".(isset($this->amount)?$this->amount:"null").",";
$sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").",";
$sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").",";
$sql.= " remise=".(isset($this->remise)?$this->remise:"null").",";
$sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").",";
$sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").",";
$sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").",";
$sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").",";
$sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").",";
$sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").",";
$sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
$sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").",";
$sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").",";
$sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").",";
$sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").",";
$sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").",";
$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").",";
$sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").",";
$sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').",";
$sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").",";
$sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").",";
$sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").",";
$sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null")."";
$sql.= " WHERE rowid=".$this->id;
$this->db->begin();
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
if (! $error)
{
if (! $notrigger)
{
// Call triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_MODIFY',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// End call triggers
}
}
// Commit or rollback
if ($error)
{
foreach($this->errors as $errmsg)
{
dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
$this->error.=($this->error?', '.$errmsg:$errmsg);
}
$this->db->rollback();
return -1*$error;
}
else
{
$this->db->commit();
return 1;
}
}
/**
* \brief Ajout en base d'une ligne remise fixe en ligne de facture
* \param idremise Id de la remise fixe
* \return int >0 si ok, <0 si ko
*/
function insert_discount($idremise)
{
global $langs;
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
include_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
$this->db->begin();
$remise=new DiscountAbsolute($this->db);
$result=$remise->fetch($idremise);
if ($result > 0)
{
if ($remise->fk_facture) // Protection against multiple submission
{
$this->error=$langs->trans("ErrorDiscountAlreadyUsed");
$this->db->rollback();
return -5;
}
$facligne=new FactureLigne($this->db);
$facligne->fk_facture=$this->id;
$facligne->fk_remise_except=$remise->id;
$facligne->desc=$remise->description; // Description ligne
$facligne->tva_tx=$remise->tva_tx;
$facligne->subprice=-$remise->amount_ht;
$facligne->fk_product=0; // Id produit predefini
$facligne->qty=1;
$facligne->remise_percent=0;
$facligne->rang=-1;
$facligne->info_bits=2;
// Ne plus utiliser
$facligne->price=-$remise->amount_ht;
$facligne->remise=0;
$facligne->total_ht = -$remise->amount_ht;
$facligne->total_tva = -$remise->amount_tva;
$facligne->total_ttc = -$remise->amount_ttc;
$lineid=$facligne->insert();
if ($lineid > 0)
{
$result=$this->update_price(1);
if ($result > 0)
{
// Cr<43>e lien entre remise et ligne de facture
$result=$remise->link_to_invoice($lineid,0);
if ($result < 0)
{
$this->error=$remise->error;
$this->db->rollback();
return -4;
}
$this->db->commit();
return 1;
}
else
{
$this->error=$facligne->error;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$facligne->error;
$this->db->rollback();
return -2;
}
}
else
{
$this->db->rollback();
return -3;
}
}
function set_ref_client($ref_client)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
if (empty($ref_client))
$sql .= ' SET ref_client = NULL';
else
$sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\'';
$sql .= ' WHERE rowid = '.$this->id;
if ($this->db->query($sql))
{
$this->ref_client = $ref_client;
return 1;
}
else
{
dol_print_error($this->db);
return -1;
}
}
/**
* Delete invoice
* @param rowid Id of invoice to delete
* @return int <0 if KO, >0 if OK
*/
function delete($rowid=0)
{
global $user,$langs,$conf;
if (! $rowid) $rowid=$this->id;
dol_syslog("Facture::delete rowid=".$rowid, LOG_DEBUG);
// TODO Test if there is at least on payment. If yes, refuse to delete.
$error=0;
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."element_element";
$sql.= " WHERE fk_target = ".$rowid;
$sql.= " AND targettype = '".$this->element."'";
if ($this->db->query($sql))
{
// If invoice was converted into a discount not yet consumed, we remove discount
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' WHERE fk_facture_source = '.$rowid;
$sql.= ' AND fk_facture_line IS NULL';
$resql=$this->db->query($sql);
// If invoice has consumned discounts
$list_rowid_det=array();
$sql = 'SELECT fd.rowid FROM '.MAIN_DB_PREFIX.'facturedet as fd WHERE fk_facture = '.$rowid;
$resql=$this->db->query($sql);
while ($obj = $this->db->fetch_object($resql))
{
$list_rowid_det[]=$obj->rowid;
}
// Consumned discounts are freed
if (sizeof($list_rowid_det))
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture = NULL';
$sql.= ' WHERE fk_facture IN ('.join(',',$list_rowid_det).')';
dol_syslog("Facture.class::delete sql=".$sql);
if (! $this->db->query($sql))
{
$this->error=$this->db->error()." sql=".$sql;
dol_syslog("Facture.class::delete ".$this->error, LOG_ERR);
$this->db->rollback();
return -5;
}
}
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
if ($this->db->query($sql) && $this->delete_linked_contact())
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid;
$resql=$this->db->query($sql);
if ($resql)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_DELETE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
dol_syslog("Facture.class::delete ".$this->error, LOG_ERR);
$this->db->rollback();
return -6;
}
}
else
{
$this->error=$this->db->error()." sql=".$sql;
dol_syslog("Facture.class::delete ".$this->error, LOG_ERR);
$this->db->rollback();
return -4;
}
}
else
{
$this->error=$this->db->error()." sql=".$sql;
dol_syslog("Facture.class::delete ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
/**
* Renvoi une date limite de reglement de facture en fonction des
* conditions de reglements de la facture et date de facturation
* @param cond_reglement_id Condition de reglement a utiliser, 0=Condition actuelle de la facture
* @return date Date limite de reglement si ok, <0 si ko
*/
function calculate_date_lim_reglement($cond_reglement_id=0)
{
if (! $cond_reglement_id)
$cond_reglement_id=$this->cond_reglement_id;
$sqltemp = 'SELECT c.fdm,c.nbjour,c.decalage';
$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
$sqltemp.= ' WHERE c.rowid='.$cond_reglement_id;
$resqltemp=$this->db->query($sqltemp);
if ($resqltemp)
{
if ($this->db->num_rows($resqltemp))
{
$obj = $this->db->fetch_object($resqltemp);
$cdr_nbjour = $obj->nbjour;
$cdr_fdm = $obj->fdm;
$cdr_decalage = $obj->decalage;
}
}
else
{
$this->error=$this->db->error();
return -1;
}
$this->db->free($resqltemp);
/* Definition de la date limite */
// 1 : ajout du nombre de jours
$datelim = $this->date + ( $cdr_nbjour * 3600 * 24 );
// 2 : application de la regle "fin de mois"
if ($cdr_fdm)
{
$mois=date('m', $datelim);
$annee=date('Y', $datelim);
if ($mois == 12)
{
$mois = 1;
$annee += 1;
}
else
{
$mois += 1;
}
// On se deplace au debut du mois suivant, et on retire un jour
$datelim=dol_mktime(12,0,0,$mois,1,$annee);
$datelim -= (3600 * 24);
}
// 3 : application du decalage
$datelim += ( $cdr_decalage * 3600 * 24);
return $datelim;
}
/**
* Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED
* @param user Objet utilisateur qui modifie
* @param close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
* @param close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
* @return int <0 si ok, >0 si ok
*/
function set_paid($user,$close_code='',$close_note='')
{
global $conf,$langs;
$error=0;
if ($this->paye != 1)
{
$this->db->begin();
dol_syslog("Facture::set_paid rowid=".$this->id, LOG_DEBUG);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
$sql.= ' fk_statut=2';
if (! $close_code) $sql.= ', paye=1';
if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'";
if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'";
$sql.= ' WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
else
{
$error++;
$this->error=$this->db->error();
dol_print_error($this->db);
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
return 0;
}
}
/**
* \brief Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
* Fonction utilisee quand un paiement prelevement est refuse,
* ou quand une facture annulee et reouverte.
* \param user Object user that change status
* \return int <0 si ok, >0 si ok
*/
function set_unpaid($user)
{
global $conf,$langs;
$error=0;
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null';
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog("Facture::set_unpaid sql=".$sql);
$resql = $this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
else
{
$error++;
$this->error=$this->db->error();
dol_print_error($this->db);
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
/**
* \brief Tag la facture comme abandonnee, sans paiement dessus (exemple car facture de remplacement) + appel trigger BILL_CANCEL
* \param user Objet utilisateur qui modifie
* \param close_code Code de fermeture
* \param close_note Commentaire de fermeture
* \return int <0 si ok, >0 si ok
*/
function set_canceled($user,$close_code='',$close_note='')
{
global $conf,$langs;
dol_syslog("Facture::set_canceled rowid=".$this->id, LOG_DEBUG);
$this->db->begin();
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
$sql.= ' fk_statut=3';
if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'";
if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'";
$sql.= ' WHERE rowid = '.$this->id;
$resql = $this->db->query($sql);
if ($resql)
{
// On desaffecte de la facture les remises liees
// car elles n'ont pas ete utilisees vu que la facture est abandonnee.
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture = NULL';
$sql.= ' WHERE fk_facture = '.$this->id;
$resql=$this->db->query($sql);
if ($resql)
{
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error()." sql=".$sql;
$this->db->rollback();
return -2;
}
}
/**
* Tag invoice as validated + call trigger BILL_VALIDATE
* @param user Object user that validate
* @param force_number Reference to force on invoice
* @return int <0 if KO, >0 if OK
*/
function validate($user, $force_number='')
{
global $conf,$langs;
require_once(DOL_DOCUMENT_ROOT."/lib/files.lib.php");
$error=0;
// Protection
if (! $this->brouillon)
{
dol_syslog("Facture::validate no draft status", LOG_WARNING);
return 0;
}
if (! $user->rights->facture->valider)
{
$this->error='Permission denied';
dol_syslog("Facture::validate ".$this->error, LOG_ERR);
return -1;
}
$this->db->begin();
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if ($this->type == 1) // si facture de remplacement
{
// Controle que facture source connue
if ($this->fk_facture_source <= 0)
{
$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement"));
$this->db->rollback();
return -10;
}
// Charge la facture source a remplacer
$facreplaced=new Facture($this->db);
$result=$facreplaced->fetch($this->fk_facture_source);
if ($result <= 0)
{
$this->error=$langs->trans("ErrorBadInvoice");
$this->db->rollback();
return -11;
}
// Controle que facture source non deja remplacee par une autre
$idreplacement=$facreplaced->getIdReplacingInvoice('validated');
if ($idreplacement && $idreplacement != $this->id)
{
$facreplacement=new Facture($this->db);
$facreplacement->fetch($idreplacement);
$this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref);
$this->db->rollback();
return -12;
}
$result=$facreplaced->set_canceled($user,'replaced','');
if ($result < 0)
{
$this->error=$facreplaced->error." sql=".$sql;
$this->db->rollback();
return -13;
}
}
// Define new ref
if ($force_number)
{
$num = $force_number;
}
else if (preg_match('/^[\(]?PROV/i', $this->ref))
{
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date
{
$this->date=dol_now();
$this->date_lim_reglement=$this->calculate_date_lim_reglement();
}
$num = $this->getNextNumRef($this->client);
}
else
{
$num = $this->ref;
}
if ($num)
{
$this->update_price(1);
// Validate
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id;
if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date
{
$sql.= ', datef='.$this->db->idate($this->date);
$sql.= ', date_lim_reglement='.$this->db->idate($this->date_lim_reglement);
}
$sql.= ' WHERE rowid = '.$this->id;
dol_syslog("Facture::validate sql=".$sql);
$resql=$this->db->query($sql);
if (! $resql)
{
dol_syslog("Facture::validate Echec update - 10 - sql=".$sql, LOG_ERR);
dol_print_error($this->db);
$error++;
}
// On verifie si la facture etait une provisoire
if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref)))
{
// La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
}
if (! $error)
{
// Define third party as a customer
$result=$this->client->set_as_client();
// Si active on decremente le produit principal et ses composants a la validation de facture
if ($result >= 0 && $conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_BILL)
{
require_once(DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php");
$langs->load("agenda");
// Loop on each line
for ($i = 0 ; $i < sizeof($this->lines) ; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
// We decrease stock for product
$entrepot_id = "1"; // TODO ajouter possibilite de choisir l'entrepot
$result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $entrepot_id, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num));
if ($result < 0) { $error++; }
}
}
}
}
if (! $error)
{
$this->oldref = '';
// Rename directory if dir was a temporary ref
if (preg_match('/^[\(]?PROV/i', $this->ref))
{
// On renomme repertoire facture ($this->ref = ancienne ref, $num = nouvelle ref)
// afin de ne pas perdre les fichiers attaches
$facref = dol_sanitizeFileName($this->ref);
$snumfa = dol_sanitizeFileName($num);
$dirsource = $conf->facture->dir_output.'/'.$facref;
$dirdest = $conf->facture->dir_output.'/'.$snumfa;
if (file_exists($dirsource))
{
dol_syslog("Facture::validate rename dir ".$dirsource." into ".$dirdest);
if (@rename($dirsource, $dirdest))
{
$this->oldref = $facref;
dol_syslog("Rename ok");
// Suppression ancien fichier PDF dans nouveau rep
dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'.*');
}
}
}
}
// Set new ref and define current statut
if (! $error)
{
$this->ref = $num;
$this->facnumber=$num;
$this->statut=1;
}
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
// Trigger calls
if (! $error)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
}
else
{
$error++;
}
if (! $error)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
$this->error=$this->db->lasterror();
return -1;
}
}
/**
* \brief Set draft status
* \param user Object user that modify
* \param int <0 if KO, >0 if OK
*/
function set_draft($user)
{
global $conf,$langs;
$error=0;
if ($this->statut == 0)
{
dol_syslog("Facture::set_draft already draft status", LOG_WARNING);
return 0;
}
$this->db->begin();
$sql = "UPDATE ".MAIN_DB_PREFIX."facture";
$sql.= " SET fk_statut = 0";
$sql.= " WHERE rowid = ".$this->id;
dol_syslog("Facture::set_draft sql=".$sql, LOG_DEBUG);
if ($this->db->query($sql))
{
// Si on decremente le produit principal et ses composants a la validation de facture, on réincrement
if ($result >= 0 && $conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_BILL)
{
require_once(DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php");
$langs->load("agenda");
for ($i = 0 ; $i < sizeof($this->lines) ; $i++)
{
if ($this->lines[$i]->fk_product > 0)
{
$mouvP = new MouvementStock($this->db);
// We decrease stock for product
$entrepot_id = "1"; // TODO ajouter possibilite de choisir l'entrepot
$result=$mouvP->reception($user, $this->lines[$i]->fk_product, $entrepot_id, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref));
}
}
}
if ($error == 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->db->error();
$this->db->rollback();
return -1;
}
}
/**
* Add an invoice line into database (linked to product/service or not)
* \param facid Id de la facture
* \param desc Description de la ligne
* \param pu_ht Prix unitaire HT (> 0 even for credit note)
* \param qty Quantite
* \param txtva Taux de tva force, sinon -1
* \param txlocaltax1 Local tax 1 rate
* \param txlocaltax2 Local tax 2 rate
* \param fk_product Id du produit/service predefini
* \param remise_percent Pourcentage de remise de la ligne
* \param date_start Date de debut de validite du service
* \param date_end Date de fin de validite du service
* \param ventil Code de ventilation comptable
* \param info_bits Bits de type de lignes
* \param fk_remise_except Id remise
* \param price_base_type HT or TTC
* \param pu_ttc Prix unitaire TTC (> 0 even for credit note)
* \param type Type of line (0=product, 1=service)
* \param rang Position of line
* \return int >0 if OK, <0 if KO
* \remarks Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
*/
function addline($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, $fk_parent_line=0)
{
dol_syslog("Facture::Addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG);
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
// Clean parameters
if (empty($remise_percent)) $remise_percent=0;
if (empty($qty)) $qty=0;
if (empty($info_bits)) $info_bits=0;
if (empty($rang)) $rang=0;
if (empty($ventil)) $ventil=0;
if (empty($txtva)) $txtva=0;
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ttc=price2num($pu_ttc);
$txtva=price2num($txtva);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
if ($price_base_type=='HT')
{
$pu=$pu_ht;
}
else
{
$pu=$pu_ttc;
}
// Check parameters
if ($type < 0) return -1;
if ($this->brouillon)
{
$this->db->begin();
// Calcul du total TTC et de la TVA pour la ligne a partir de
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
$pu_ht = $tabprice[3];
// Rang to use
$rangtouse = $rang;
if ($rangtouse == -1)
{
$rangmax = $this->line_max($fk_parent_line);
$rangtouse = $rangmax + 1;
}
// TODO A virer
// Anciens indicateurs: $price, $remise (a ne plus utiliser)
$price = $pu;
$remise = 0;
if ($remise_percent > 0)
{
$remise = round(($pu * $remise_percent / 100),2);
$price = ($pu - $remise);
}
$product_type=$type;
if ($fk_product)
{
$product=new Product($this->db);
$result=$product->fetch($fk_product);
$product_type=$product->type;
}
// Insert line
$this->line=new FactureLigne($this->db);
$this->line->fk_facture=$facid;
$this->line->desc=$desc;
$this->line->qty=$qty;
$this->line->tva_tx=$txtva;
$this->line->localtax1_tx=$txlocaltax1;
$this->line->localtax2_tx=$txlocaltax2;
$this->line->fk_product=$fk_product;
$this->line->product_type=$product_type;
$this->line->remise_percent=$remise_percent;
$this->line->subprice= ($this->type==2?-1:1)*abs($pu_ht);
$this->line->date_start=$date_start;
$this->line->date_end=$date_end;
$this->line->ventil=$ventil;
$this->line->rang=$rangtouse;
$this->line->info_bits=$info_bits;
$this->line->fk_remise_except=$fk_remise_except;
$this->line->total_ht= ($this->type==2?-1:1)*abs($total_ht);
$this->line->total_tva= ($this->type==2?-1:1)*abs($total_tva);
$this->line->total_localtax1=($this->type==2?-1:1)*abs($total_localtax1);
$this->line->total_localtax2=($this->type==2?-1:1)*abs($total_localtax2);
$this->line->total_ttc= ($this->type==2?-1:1)*abs($total_ttc);
$this->line->special_code=$special_code;
$this->line->fk_parent_line=$fk_parent_line;
$this->line->origin=$origin;
$this->line->origin_id=$origin_id;
// TODO Ne plus utiliser
$this->line->price=($this->type==2?-1:1)*abs($price);
$this->line->remise=($this->type==2?-1:1)*abs($remise);
$result=$this->line->insert();
if ($result > 0)
{
// Reorder if child line
if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
// Mise a jour informations denormalisees au niveau de la facture meme
$this->id=$facid; // TODO To move this we must remove parameter facid into this function declaration
$result=$this->update_price(1);
if ($result > 0)
{
$this->db->commit();
return $this->line->rowid;
}
else
{
$this->error=$this->db->error();
dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR);
$this->db->rollback();
return -1;
}
}
else
{
$this->error=$this->line->error;
$this->db->rollback();
return -2;
}
}
}
/**
* Update a detail line
* @param rowid Id of line to update
* @param desc Description of line
* @param pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines)
* @param qty Quantity
* @param remise_percent Pourcentage de remise de la ligne
* @param date_start Date de debut de validite du service
* @param date_end Date de fin de validite du service
* @param tva_tx VAT Rate
* @param txlocaltax1 Local tax 1 rate
* @param txlocaltax2 Local tax 2 rate
* @param price_base_type HT or TTC
* @param info_bits Miscellanous informations
* @param type Type of line (0=product, 1=service)
* @return int < 0 if KO, > 0 if OK
*/
function updateline($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)
{
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
dol_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type", LOG_DEBUG);
if ($this->brouillon)
{
$this->db->begin();
// Clean parameters
$remise_percent=price2num($remise_percent);
$qty=price2num($qty);
if (! $qty) $qty=0;
$pu = price2num($pu);
$txtva=price2num($txtva);
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
// Check parameters
if ($type < 0) return -1;
// Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1=$tabprice[9];
$total_localtax2=$tabprice[10];
$pu_ht = $tabprice[3];
$pu_tva = $tabprice[4];
$pu_ttc = $tabprice[5];
// Old properties: $price, $remise (deprecated)
$price = $pu;
$remise = 0;
if ($remise_percent > 0)
{
$remise = round(($pu * $remise_percent / 100),2);
$price = ($pu - $remise);
}
$price = price2num($price);
// Update line into database
$this->line=new FactureLigne($this->db);
// Stock previous line records
$staticline=new FactureLigne($this->db);
$staticline->fetch($rowid);
$this->line->oldline = $staticline;
$this->line->rowid = $rowid;
$this->line->desc = $desc;
$this->line->qty = $qty;
$this->line->tva_tx = $txtva;
$this->line->localtax1_tx = $txlocaltax1;
$this->line->localtax2_tx = $txlocaltax2;
$this->line->remise_percent = $remise_percent;
$this->line->subprice = ($this->type==2?-1:1)*abs($pu);
$this->line->date_start = $date_start;
$this->line->date_end = $date_end;
$this->line->total_ht = ($this->type==2?-1:1)*abs($total_ht);
$this->line->total_tva = ($this->type==2?-1:1)*abs($total_tva);
$this->line->total_localtax1 = ($this->type==2?-1:1)*abs($total_localtax1);
$this->line->total_localtax2 = ($this->type==2?-1:1)*abs($total_localtax2);
$this->line->total_ttc = ($this->type==2?-1:1)*abs($total_ttc);
$this->line->info_bits = $info_bits;
$this->line->product_type = $type;
$this->line->fk_parent_line = $fk_parent_line;
$this->line->skip_update_total = $skip_update_total;
// A ne plus utiliser
$this->line->price=$price;
$this->line->remise=$remise;
$result=$this->line->update();
if ($result > 0)
{
// Mise a jour info denormalisees au niveau facture
$this->update_price(1);
$this->db->commit();
return $result;
}
else
{
$this->db->rollback();
return -1;
}
}
else
{
$this->error="Facture::UpdateLine Invoice statut makes operation forbidden";
return -2;
}
}
/**
* Delete line in database
* @param rowid Id of line to delete
* @return int <0 if KO, >0 if OK
*/
function deleteline($rowid)
{
global $langs, $conf;
dol_syslog("Facture::Deleteline rowid=".$rowid, LOG_DEBUG);
if (! $this->brouillon)
{
$this->error='ErrorBadStatus';
return -1;
}
$this->db->begin();
// Libere remise liee a ligne de facture
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
$sql.= ' SET fk_facture_line = NULL';
$sql.= ' WHERE fk_facture_line = '.$rowid;
dol_syslog("Facture::Deleteline sql=".$sql);
$result = $this->db->query($sql);
if (! $result)
{
$this->error=$this->db->error();
dol_syslog("Facture::Deleteline Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -1;
}
$line=new FactureLigne($this->db);
// For triggers
$line->fetch($rowid);
if ($line->delete() > 0)
{
$result=$this->update_price(1);
if ($result > 0)
{
$this->db->commit();
return 1;
}
else
{
$this->db->rollback();
$this->error=$this->db->lasterror();
return -1;
}
}
else
{
$this->db->rollback();
$this->error=$this->db->lasterror();
return -1;
}
}
/**
* \brief Applique une remise relative
* \param user User qui positionne la remise
* \param remise
* \return int <0 si ko, >0 si ok
*/
function set_remise($user, $remise)
{
$remise=trim($remise)?trim($remise):0;
if ($user->rights->facture->creer)
{
$remise=price2num($remise);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET remise_percent = '.$remise;
$sql.= ' WHERE rowid = '.$this->id;
$sql.= ' AND fk_statut = 0 ;';
if ($this->db->query($sql))
{
$this->remise_percent = $remise;
$this->update_price(1);
return 1;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
}
/**
* \brief Applique une remise absolue
* \param user User qui positionne la remise
* \param remise
* \return int <0 si ko, >0 si ok
*/
function set_remise_absolue($user, $remise)
{
$remise=trim($remise)?trim($remise):0;
if ($user->rights->facture->creer)
{
$remise=price2num($remise);
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET remise_absolue = '.$remise;
$sql.= ' WHERE rowid = '.$this->id;
$sql.= ' AND fk_statut = 0 ;';
dol_syslog("Facture::set_remise_absolue sql=$sql");
if ($this->db->query($sql))
{
$this->remise_absolue = $remise;
$this->update_price(1);
return 1;
}
else
{
$this->error=$this->db->error();
return -1;
}
}
}
/**
* Return amount of payments already done
* @return int Amount of payment already done, <0 if KO
*/
function getSommePaiement()
{
$table='paiement_facture';
$field='fk_facture';
if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier')
{
$table='paiementfourn_facturefourn';
$field='fk_facturefourn';
}
$sql = 'SELECT sum(amount) as amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.$table;
$sql.= ' WHERE '.$field.' = '.$this->id;
dol_syslog("Facture::getSommePaiement sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$obj = $this->db->fetch_object($resql);
$this->db->free($resql);
return $obj->amount;
}
else
{
$this->error=$this->db->lasterror();
return -1;
}
}
/**
* Return list of payments
* @return Array with list of payments
*/
function getListOfPayments($filtertype='')
{
$retarray=array();
$table='paiement_facture';
$table2='paiement';
$field='fk_facture';
$field2='fk_paiement';
if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier')
{
$table='paiementfourn_facturefourn';
$table2='paiementfourn';
$field='fk_facturefourn';
$field2='fk_paiementfourn';
}
$sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code';
$sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t';
$sql.= ' WHERE pf.'.$field.' = '.$this->id;
$sql.= ' AND pf.'.$field2.' = p.rowid';
$sql.= ' AND p.fk_paiement = t.id';
if ($filtertype) $sql.=" AND t.code='PRE'";
dol_syslog("Facture::getListOfPayments sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i=0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep);
$i++;
}
$this->db->free($resql);
return $retarray;
}
else
{
$this->error=$this->db->lasterror();
dol_print_error($this->db);
return array();
}
}
/**
* Return amount (with tax) of all credit notes and deposits invoices used by invoice
* @return int <0 if KO, Sum of credit notes and deposits amount otherwise
*/
function getSumCreditNotesUsed()
{
require_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
$discountstatic=new DiscountAbsolute($this->db);
$result=$discountstatic->getSumCreditNotesUsed($this);
if ($result >= 0)
{
return $result;
}
else
{
$this->error=$discountstatic->error;
return -1;
}
}
/**
* Return amount (with tax) of all deposits invoices used by invoice
* @return int <0 if KO, Sum of deposits amount otherwise
*/
function getSumDepositsUsed()
{
require_once(DOL_DOCUMENT_ROOT.'/core/class/discount.class.php');
$discountstatic=new DiscountAbsolute($this->db);
$result=$discountstatic->getSumDepositsUsed($this);
if ($result >= 0)
{
return $result;
}
else
{
$this->error=$discountstatic->error;
return -1;
}
}
/**
* \brief Renvoie tableau des ids de facture avoir issus de la facture
* \return array Tableau d'id de factures avoirs
*/
function getListIdAvoirFromInvoice()
{
$idarray=array();
$sql = 'SELECT rowid';
$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' WHERE fk_facture_source = '.$this->id;
$sql.= ' AND type = 2';
$resql=$this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row($resql);
$idarray[]=$row[0];
$i++;
}
}
else
{
dol_print_error($this->db);
}
return $idarray;
}
/**
* \brief Renvoie l'id de la facture qui la remplace
* \param option filtre sur statut ('', 'validated', ...)
* \return int <0 si KO, 0 si aucune facture ne remplace, id facture sinon
*/
function getIdReplacingInvoice($option='')
{
$sql = 'SELECT rowid';
$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element;
$sql.= ' WHERE fk_facture_source = '.$this->id;
$sql.= ' AND type < 2';
if ($option == 'validated') $sql.= ' AND fk_statut = 1';
// PROTECTION BAD DATA
// Au cas ou base corrompue et qu'il y a une facture de remplacement validee
// et une autre non, on donne priorite a la validee.
// Ne devrait pas arriver (sauf si acces concurrentiel et que 2 personnes
// ont cree en meme temps une facture de remplacement pour la meme facture)
$sql.= ' ORDER BY fk_statut DESC';
$resql=$this->db->query($sql);
if ($resql)
{
$obj = $this->db->fetch_object($resql);
if ($obj)
{
// Si il y en a
return $obj->rowid;
}
else
{
// Si aucune facture ne remplace
return 0;
}
}
else
{
return -1;
}
}
/**
* \brief Retourne le libelle du type de facture
* \return string Libelle
*/
function getLibType()
{
global $langs;
if ($this->type == 0) return $langs->trans("InvoiceStandard");
if ($this->type == 1) return $langs->trans("InvoiceReplacement");
if ($this->type == 2) return $langs->trans("InvoiceAvoir");
if ($this->type == 3) return $langs->trans("InvoiceDeposit");
if ($this->type == 4) return $langs->trans("InvoiceProForma");
return $langs->trans("Unknown");
}
/**
* Return label of object status
* @param mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto
* @param alreadypaid 0=No payment already done, 1=Some payments already done
* @return string Label
*/
function getLibStatut($mode=0,$alreadypaid=-1)
{
return $this->LibStatut($this->paye,$this->statut,$mode,$alreadypaid,$this->type);
}
/**
* \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
*/
function LibStatut($paye,$statut,$mode=0,$alreadypaid=-1,$type=0)
{
global $langs;
$langs->load('bills');
//print "$paye,$statut,$mode,$alreadypaid,$type";
if ($mode == 0)
{
$prefix='';
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpaid');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid');
return $langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted');
else return $langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 1)
{
$prefix='Short';
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid');
return $langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted');
else return $langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 2)
{
$prefix='Short';
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('Bill'.$prefix.'StatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('StatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('Bill'.$prefix.'StatusNotPaid');
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('Bill'.$prefix.'StatusStarted');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusConverted');
else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaid');
}
}
if ($mode == 3)
{
$prefix='Short';
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1');
return img_picto($langs->trans('BillStatusStarted'),'statut3');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6');
else return img_picto($langs->trans('BillStatusPaid'),'statut6');
}
}
if ($mode == 4)
{
if (! $paye)
{
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('BillStatusDraft');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially');
if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('BillStatusNotPaid');
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('BillStatusStarted');
}
else
{
if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('BillStatusPaidBackOrConverted');
elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('BillStatusConverted');
else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('BillStatusPaid');
}
}
if ($mode == 5)
{
$prefix='Short';
if (! $paye)
{
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0');
if (($statut == 3 || $statut == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5');
if (($statut == 3 || $statut == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7');
if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1');
return $langs->trans('Bill'.$prefix.'StatusStarted').' '.img_picto($langs->trans('BillStatusStarted'),'statut3');
}
else
{
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted').' '.img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6');
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted').' '.img_picto($langs->trans('BillStatusConverted'),'statut6');
else return $langs->trans('Bill'.$prefix.'StatusPaid').' '.img_picto($langs->trans('BillStatusPaid'),'statut6');
}
}
}
/**
* Return next reference of invoice not already used (or last reference)
* according to numbering module defined into constant FACTURE_ADDON
* @param soc objet company
* @param mode 'next' for next value or 'last' for last value
* @return string free ref or last ref
*/
function getNextNumRef($soc,$mode='next')
{
global $conf, $db, $langs;
$langs->load("bills");
// Clean parameters (if not defined or using deprecated value)
if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre';
else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre';
else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure';
$mybool=false;
$file = $conf->global->FACTURE_ADDON.".php";
$classname = $conf->global->FACTURE_ADDON;
// Include file with class
foreach ($conf->file->dol_document_root as $dirroot)
{
$dir = $dirroot."/includes/modules/facture/";
// Load file with numbering class (if found)
$mybool|=@include_once($dir.$file);
}
// For compatibility
if (! $mybool)
{
$file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php";
$classname = "mod_facture_".$conf->global->FACTURE_ADDON;
// Include file with class
foreach ($conf->file->dol_document_root as $dirroot)
{
$dir = $dirroot."/includes/modules/facture/";
// Load file with numbering class (if found)
$mybool|=@include_once($dir.$file);
}
}
//print "xx".$mybool.$dir.$file."-".$classname;
if (! $mybool)
{
dol_print_error('',"Failed to include file ".$file);
return '';
}
$obj = new $classname();
$numref = "";
$numref = $obj->getNumRef($soc,$this,$mode);
if ( $numref != "")
{
return $numref;
}
else
{
//dol_print_error($db,"Facture::getNextNumRef ".$obj->error);
return false;
}
}
/**
* \brief Charge les informations de l'onglet info dans l'objet facture
* \param id Id de la facture a charger
*/
function info($id)
{
$sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
$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);
$cuser->fetch($obj->fk_user_author);
$this->user_creation = $cuser;
}
if ($obj->fk_user_valid)
{
$vuser = new User($this->db);
$vuser->fetch($obj->fk_user_valid);
$this->user_validation = $vuser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datem);
$this->date_validation = $this->db->jdate($obj->datev); // Should be in log table
}
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
/**
* \brief Change les conditions de reglement de la facture
* \param cond_reglement_id Id de la nouvelle condition de reglement
* \param date Date to force payment term
* \return int >0 si ok, <0 si ko
*/
function cond_reglement($cond_reglement_id,$date='')
{
if ($this->statut >= 0 && $this->paye == 0)
{
// Define cond_reglement_id and datelim
if (strval($date) != '')
{
$datelim=$date;
$cond_reglement_id=0;
}
else
{
$datelim=$this->calculate_date_lim_reglement($cond_reglement_id);
$cond_reglement_id=$cond_reglement_id;
}
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql.= ' SET fk_cond_reglement = '.$cond_reglement_id.',';
$sql.= ' date_lim_reglement='.$this->db->idate($datelim);
$sql.= ' WHERE rowid='.$this->id;
dol_syslog('Facture::cond_reglement sql='.$sql, LOG_DEBUG);
if ( $this->db->query($sql) )
{
$this->cond_reglement_id = $cond_reglement_id;
return 1;
}
else
{
dol_syslog('Facture::cond_reglement Erreur '.$sql.' - '.$this->db->error());
$this->error=$this->db->error();
return -1;
}
}
else
{
dol_syslog('Facture::cond_reglement, etat facture incompatible');
$this->error='Entity status not compatible '.$this->statut.' '.$this->paye;
return -2;
}
}
/**
* \brief Change le mode de reglement
* \param mode Id du nouveau mode
* \return int >0 si ok, <0 si ko
*/
function mode_reglement($mode_reglement_id)
{
dol_syslog('Facture::mode_reglement('.$mode_reglement_id.')', LOG_DEBUG);
if ($this->statut >= 0 && $this->paye == 0)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
$sql .= ' SET fk_mode_reglement = '.$mode_reglement_id;
$sql .= ' WHERE rowid='.$this->id;
if ( $this->db->query($sql) )
{
$this->mode_reglement_id = $mode_reglement_id;
return 1;
}
else
{
dol_syslog('Facture::mode_reglement Erreur '.$sql.' - '.$this->db->error());
$this->error=$this->db->error();
return -1;
}
}
else
{
dol_syslog('Facture::mode_reglement, etat facture incompatible');
$this->error='Etat facture incompatible '.$this->statut.' '.$this->paye;
return -2;
}
}
/**
* \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
*/
function getVentilExportCompta()
{
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = 0 ;
for ($i = 0 ; $i < sizeof($this->lines) ; $i++)
{
if ($this->lines[$i]->export_compta <> 0 && $this->lines[$i]->code_ventilation <> 0)
{
$ventilExportCompta++;
}
}
if ($ventilExportCompta <> 0)
{
return 1;
}
else
{
return 0;
}
}
/**
* Return if an invoice can be deleted
* Rule is:
* 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()
{
global $conf;
if (! empty($conf->global->FACTURE_CAN_BE_REMOVED)) return 1;
// on verifie si la facture est en numerotation provisoire
$facref = substr($this->ref, 1, 4);
// If not a draft invoice and not temporary invoice
if ($facref != 'PROV')
{
$maxfacnumber = $this->getNextNumRef($this->client,'last');
$ventilExportCompta = $this->getVentilExportCompta();
// Si derniere facture et si non ventilee, on peut supprimer
if ($maxfacnumber == $this->ref && $ventilExportCompta == 0)
{
return 1;
}
}
else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire
{
return 1;
}
return 0;
}
/**
* \brief Renvoi liste des factures remplacables
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
* \param socid Id societe
* \return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
*/
function list_replacable_invoices($socid=0)
{
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,";
$sql.= " ff.rowid as rowidnext";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
$sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND f.paye = 0"; // Pas classee payee completement
$sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait
$sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.facnumber";
dol_syslog("Facture::list_replacable_invoices sql=$sql");
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$return[$obj->rowid]=array( 'id' => $obj->rowid,
'ref' => $obj->facnumber,
'status' => $obj->fk_statut);
}
//print_r($return);
return $return;
}
else
{
$this->error=$this->db->error();
dol_syslog("Facture::list_replacable_invoices ".$this->error, LOG_ERR);
return -1;
}
}
/**
* \brief Renvoi liste des factures qualifiables pour correction par avoir
* Les factures qui respectent les regles suivantes sont retournees:
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
* \param socid Id societe
* \return array Tableau des factures ($id => $ref)
*/
function list_qualified_avoir_invoices($socid=0)
{
global $conf;
$return = array();
$sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, pf.fk_paiement";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1)";
$sql.= " WHERE f.entity = ".$conf->entity;
$sql.= " AND f.fk_statut in (1,2)";
// $sql.= " WHERE f.fk_statut >= 1";
// $sql.= " AND (f.paye = 1"; // Classee payee completement
// $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
$sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
$sql.= " AND f.type != 2"; // Type non 2 si facture non avoir
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
$sql.= " ORDER BY f.facnumber";
dol_syslog("Facture::list_qualified_avoir_invoices sql=$sql");
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$qualified=0;
if ($obj->fk_statut == 1) $qualified=1;
if ($obj->fk_statut == 2) $qualified=1;
if ($qualified)
{
//$ref=$obj->facnumber;
$paymentornot=($obj->fk_paiement?1:0);
$return[$obj->rowid]=$paymentornot;
}
}
return $return;
}
else
{
$this->error=$this->db->error();
dol_syslog("Facture::list_avoir_invoices ".$this->error, LOG_ERR);
return -1;
}
}
/**
* \brief Create a withdrawal request for a standing order
* \param user User asking standing order
* \return int <0 if KO, >0 if OK
*/
function demande_prelevement($user)
{
dol_syslog("Facture::demande_prelevement", LOG_DEBUG);
$soc = new Societe($this->db);
$soc->id = $this->socid;
$soc->load_ban();
if ($this->statut > 0 && $this->paye == 0)
{
$sql = 'SELECT count(*)';
$sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql.= ' WHERE fk_facture = '.$this->id;
$sql.= ' AND traite = 0';
$resql=$this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
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;
$sql .= ",'".price2num($this->total_ttc)."'";
$sql .= ",".$this->db->idate(mktime()).",".$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 1;
}
else
{
$this->error=$this->db->error();
dol_syslog('Facture::DemandePrelevement Erreur');
return -1;
}
}
else
{
$this->error="A request already exists";
dol_syslog('Facture::DemandePrelevement Impossible de creer une demande, demande deja en cours');
}
}
else
{
$this->error=$this->db->error();
dol_syslog('Facture::DemandePrelevement Erreur -2');
return -2;
}
}
else
{
$this->error="Status of invoice does not allow this";
dol_syslog("Facture::DemandePrelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
return -3;
}
}
/**
* Supprime une demande de prelevement
* @param user utilisateur creant la demande
* @param did id de la demande a supprimer
*/
function demande_prelevement_delete($user, $did)
{
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
$sql .= ' WHERE rowid = '.$did;
$sql .= ' AND traite = 0';
if ( $this->db->query( $sql) )
{
return 0;
}
else
{
dol_syslog('Facture::DemandePrelevement Erreur');
return -1;
}
}
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
* @param user Objet user
* @return int <0 if KO, >0 if OK
*/
function load_board($user)
{
global $conf, $user;
$now=dol_now();
$this->nbtodo=$this->nbtodolate=0;
$clause = " WHERE";
$sql = "SELECT f.rowid, f.date_lim_reglement as datefin";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = " AND";
}
$sql.= $clause." f.paye=0";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND f.fk_statut = 1";
if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id;
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$this->nbtodo++;
if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++;
}
return 1;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/* gestion des contacts d'une facture */
/**
* \brief Retourne id des contacts clients de facturation
* \return array Liste des id contacts facturation
*/
function getIdBillingContact()
{
return $this->getIdContact('external','BILLING');
}
/**
* \brief Retourne id des contacts clients de livraison
* \return array Liste des id contacts livraison
*/
function getIdShippingContact()
{
return $this->getIdContact('external','SHIPPING');
}
/**
* Initialise an example of invoice with random values
* Used to build previews or test instances
*/
function initAsSpecimen()
{
global $user,$langs,$conf;
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity = ".$conf->entity;
$resql = $this->db->query($sql);
if ($resql)
{
$num_prods = $this->db->num_rows($resql);
$i = 0;
while ($i < $num_prods)
{
$i++;
$row = $this->db->fetch_row($resql);
$prodids[$i] = $row[0];
}
}
// Initialize parameters
$this->id=0;
$this->ref = 'SPECIMEN';
$this->specimen=1;
$this->socid = 1;
$this->date = time();
$this->date_lim_reglement=$this->date+3600*24*30;
$this->cond_reglement_id = 1;
$this->cond_reglement_code = 'RECEP';
$this->mode_reglement_id = 7;
$this->mode_reglement_code = ''; // No particular payment mode defined
$this->note_public='This is a comment (public)';
$this->note='This is a comment (private)';
// Lines
$nbp = 5;
$xnbp = 0;
while ($xnbp < $nbp)
{
$line=new FactureLigne($this->db);
$line->desc=$langs->trans("Description")." ".$xnbp;
$line->qty=1;
$line->subprice=100;
$line->price=100;
$line->tva_tx=19.6;
$line->localtax1_tx=0;
$line->localtax2_tx=0;
$line->remise_percent=10;
$line->total_ht=90;
$line->total_ttc=107.64; // 90 * 1.196
$line->total_tva=17.64;
$prodid = rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$this->lines[$xnbp]=$line;
$xnbp++;
}
// Add a line "offered"
$line=new FactureLigne($this->db);
$line->desc=$langs->trans("Description")." ".$xnbp;
$line->qty=1;
$line->subprice=100;
$line->price=100;
$line->tva_tx=19.6;
$line->localtax1_tx=0;
$line->localtax2_tx=0;
$line->remise_percent=100;
$line->total_ht=0;
$line->total_ttc=0; // 90 * 1.196
$line->total_tva=0;
$prodid = rand(1, $num_prods);
$line->fk_product=$prodids[$prodid];
$this->lines[$xnbp]=$line;
$xnbp++;
$this->amount_ht = $xnbp*90;
$this->total_ht = $xnbp*90;
$this->total_tva = $xnbp*90*0.196;
$this->total_ttc = $xnbp*90*1.196;
}
/**
* \brief Charge indicateurs this->nb de tableau de bord
* \return int <0 si ko, >0 si ok
*/
function load_state_board()
{
global $conf, $user;
$this->nb=array();
$clause = "WHERE";
$sql = "SELECT count(f.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$user->societe_id)
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = "AND";
}
$sql.= " ".$clause." f.entity = ".$conf->entity;
$resql=$this->db->query($sql);
if ($resql)
{
while ($obj=$this->db->fetch_object($resql))
{
$this->nb["invoices"]=$obj->nb;
}
return 1;
}
else
{
dol_print_error($this->db);
$this->error=$this->db->error();
return -1;
}
}
/**
* Return an array of invoice lines
*/
function getLinesArray()
{
$sql = 'SELECT l.rowid, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,';
$sql.= ' l.fk_remise_except,';
$sql.= ' l.remise_percent, l.subprice, l.info_bits, l.rang, l.special_code,';
$sql.= ' l.total_ht, l.total_tva, l.total_ttc,';
$sql.= ' l.date_start,';
$sql.= ' l.date_end,';
$sql.= ' l.product_type,';
$sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,';
$sql.= ' p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid';
$sql.= ' WHERE l.fk_facture = '.$this->id;
$sql.= ' ORDER BY l.rang ASC, l.rowid';
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
$this->lines[$i]->id = $obj->rowid;
$this->lines[$i]->description = $obj->description;
$this->lines[$i]->fk_product = $obj->fk_product;
$this->lines[$i]->ref = $obj->product_ref;
$this->lines[$i]->product_label = $obj->product_label;
$this->lines[$i]->product_desc = $obj->product_desc;
$this->lines[$i]->fk_product_type = $obj->fk_product_type;
$this->lines[$i]->product_type = $obj->product_type;
$this->lines[$i]->qty = $obj->qty;
$this->lines[$i]->subprice = $obj->subprice;
$this->lines[$i]->fk_remise_except = $obj->fk_remise_except;
$this->lines[$i]->remise_percent = $obj->remise_percent;
$this->lines[$i]->tva_tx = $obj->tva_tx;
$this->lines[$i]->info_bits = $obj->info_bits;
$this->lines[$i]->total_ht = $obj->total_ht;
$this->lines[$i]->total_tva = $obj->total_tva;
$this->lines[$i]->total_ttc = $obj->total_ttc;
$this->lines[$i]->special_code = $obj->special_code;
$this->lines[$i]->rang = $obj->rang;
$this->lines[$i]->date_start = $this->db->jdate($obj->date_start);
$this->lines[$i]->date_end = $this->db->jdate($obj->date_end);
$i++;
}
$this->db->free($resql);
return 1;
}
else
{
$this->error=$this->db->error();
dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR);
return -1;
}
}
}
/**
* \class FactureLigne
* \brief Classe permettant la gestion des lignes de factures
* \remarks Gere des lignes de la table llx_facturedet
*/
class FactureLigne
{
var $db;
var $error;
var $oldline;
//! From llx_facturedet
var $rowid;
//! Id facture
var $fk_facture;
//! Id parent line
var $fk_parent_line;
//! Description ligne
var $desc;
var $fk_product; // Id of predefined product
var $product_type = 0; // Type 0 = product, 1 = Service
var $qty; // Quantity (example 2)
var $tva_tx; // Taux tva produit/service (example 19.6)
var $localtax1_tx; // Local tax 1
var $localtax2_tx; // Local tax 2
var $subprice; // P.U. HT (example 100)
var $remise_percent; // % de la remise ligne (example 20%)
var $fk_remise_except; // Link to line into llx_remise_except
var $rang = 0;
var $info_bits = 0; // Liste d'options cumulables:
// Bit 0: 0 si TVA normal - 1 si TVA NPR
// Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except)
var $special_code; // Liste d'options non cumulabels:
// 1: frais de port
// 2: ecotaxe
// 3: ??
var $origin;
var $origin_id;
//! Total HT de la ligne toute quantite et incluant la remise ligne
var $total_ht;
//! Total TVA de la ligne toute quantite et incluant la remise ligne
var $total_tva;
var $total_localtax1; //Total Local tax 1 de la ligne
var $total_localtax2; //Total Local tax 2 de la ligne
//! Total TTC de la ligne toute quantite et incluant la remise ligne
var $total_ttc;
var $fk_code_ventilation = 0;
var $fk_export_compta = 0;
var $date_start;
var $date_end;
// Ne plus utiliser
var $price; // P.U. HT apres remise % de ligne (exemple 80)
var $remise; // Montant calcule de la remise % sur PU HT (exemple 20)
// From llx_product
var $ref; // Product ref (deprecated)
var $product_ref; // Product ref
var $libelle; // Product label (deprecated)
var $product_label; // Product label
var $product_desc; // Description produit
var $skip_update_total; // Skip update price total for special lines
/**
* \brief Constructeur d'objets ligne de facture
* \param DB handler d'acces base de donnee
*/
function FactureLigne($DB)
{
$this->db= $DB ;
}
/**
* \brief Recupere l'objet ligne de facture
* \param rowid id de la ligne de facture
*/
function fetch($rowid)
{
$sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.description, fd.price, fd.qty, fd.tva_tx,';
$sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,';
$sql.= ' fd.date_start as date_start, fd.date_end as date_end,';
$sql.= ' fd.info_bits, fd.total_ht, fd.total_tva, fd.total_ttc, fd.rang,';
$sql.= ' fd.fk_code_ventilation, fd.fk_export_compta,';
$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid';
$sql.= ' WHERE fd.rowid = '.$rowid;
$result = $this->db->query($sql);
if ($result)
{
$objp = $this->db->fetch_object($result);
$this->rowid = $objp->rowid;
$this->fk_facture = $objp->fk_facture;
$this->fk_parent_line = $objp->fk_parent_line;
$this->desc = $objp->description;
$this->qty = $objp->qty;
$this->subprice = $objp->subprice;
$this->tva_tx = $objp->tva_tx;
$this->localtax1_tx = $objp->localtax1_tx;
$this->localtax2_tx = $objp->localtax2_tx;
$this->remise_percent = $objp->remise_percent;
$this->fk_remise_except = $objp->fk_remise_except;
$this->fk_product = $objp->fk_product;
$this->product_type = $objp->product_type;
$this->date_start = $this->db->jdate($objp->date_start);
$this->date_end = $this->db->jdate($objp->date_end);
$this->info_bits = $objp->info_bits;
$this->total_ht = $objp->total_ht;
$this->total_tva = $objp->total_tva;
$this->total_localtax1 = $objp->total_localtax1;
$this->total_localtax2 = $objp->total_localtax2;
$this->total_ttc = $objp->total_ttc;
$this->fk_code_ventilation = $objp->fk_code_ventilation;
$this->fk_export_compta = $objp->fk_export_compta;
$this->rang = $objp->rang;
// Ne plus utiliser
$this->price = $objp->price;
$this->remise = $objp->remise;
$this->ref = $objp->product_ref; // deprecated
$this->product_ref = $objp->product_ref;
$this->libelle = $objp->product_libelle; // deprecated
$this->product_label = $objp->product_libelle;
$this->product_desc = $objp->product_desc;
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
/**
* \brief Insert line in database
* \param notrigger 1 no triggers
* \return int <0 if KO, >0 if OK
*/
function insert($notrigger=0)
{
global $langs,$user,$conf;
dol_syslog("FactureLigne::Insert rang=".$this->rang, LOG_DEBUG);
// Clean parameters
$this->desc=trim($this->desc);
if (empty($this->tva_tx)) $this->tva_tx=0;
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
if (empty($this->rang)) $this->rang=0;
if (empty($this->remise)) $this->remise=0;
if (empty($this->remise_percent)) $this->remise_percent=0;
if (empty($this->info_bits)) $this->info_bits=0;
if (empty($this->subprice)) $this->subprice=0;
if (empty($this->price)) $this->price=0;
if (empty($this->special_code)) $this->special_code=0;
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
// Check parameters
if ($this->product_type < 0) return -1;
$this->db->begin();
// Insertion dans base de la ligne
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
$sql.= ' (fk_facture, fk_parent_line, description, qty, tva_tx, localtax1_tx, localtax2_tx,';
$sql.= ' fk_product, product_type, remise_percent, subprice, price, remise, fk_remise_except,';
$sql.= ' date_start, date_end, fk_code_ventilation, fk_export_compta, ';
$sql.= ' rang, special_code,';
$sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)';
$sql.= " VALUES (".$this->fk_facture.",";
$sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").",";
$sql.= " '".$this->db->escape($this->desc)."',";
$sql.= " ".price2num($this->qty).",";
$sql.= " ".price2num($this->tva_tx).",";
$sql.= " ".price2num($this->localtax1_tx).",";
$sql.= " ".price2num($this->localtax2_tx).",";
if ($this->fk_product) { $sql.= "'".$this->fk_product."',"; }
else { $sql.='null,'; }
$sql.= " ".$this->product_type.",";
$sql.= " ".price2num($this->remise_percent).",";
$sql.= " ".price2num($this->subprice).",";
$sql.= " ".price2num($this->price).",";
$sql.= " ".($this->remise?price2num($this->remise):'0').","; // Deprecated
if ($this->fk_remise_except) $sql.= $this->fk_remise_except.",";
else $sql.= 'null,';
if ($this->date_start) { $sql.= "'".$this->db->idate($this->date_start)."',"; }
else { $sql.='null,'; }
if ($this->date_end) { $sql.= "'".$this->db->idate($this->date_end)."',"; }
else { $sql.='null,'; }
$sql.= ' '.$this->fk_code_ventilation.',';
$sql.= ' '.$this->fk_export_compta.',';
$sql.= ' '.$this->rang.',';
$sql.= ' '.$this->special_code.',';
$sql.= " '".$this->info_bits."',";
$sql.= " ".price2num($this->total_ht).",";
$sql.= " ".price2num($this->total_tva).",";
$sql.= " ".price2num($this->total_ttc).",";
$sql.= " ".price2num($this->total_localtax1).",";
$sql.= " ".price2num($this->total_localtax2);
$sql.= ')';
dol_syslog("FactureLigne::insert sql=".$sql);
$resql=$this->db->query($sql);
if ($resql)
{
$this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet');
// Si fk_remise_except defini, on lie la remise a la facture
// ce qui la flague comme "consommee".
if ($this->fk_remise_except)
{
$discount=new DiscountAbsolute($this->db);
$result=$discount->fetch($this->fk_remise_except);
if ($result >= 0)
{
// Check if discount was found
if ($result > 0)
{
// Check if discount not already affected to another invoice
if ($discount->fk_facture)
{
$this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id);
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
else
{
$result=$discount->link_to_invoice($this->rowid,0);
if ($result < 0)
{
$this->error=$discount->error;
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
}
else
{
$this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
else
{
$this->error=$discount->error;
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -3;
}
}
if (! $notrigger)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result = $interface->run_triggers('LINEBILL_INSERT',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
$this->db->commit();
return $this->rowid;
}
else
{
$this->error=$this->db->error();
dol_syslog("FactureLigne::insert Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
/**
* Update line into database
* @return int <0 if KO, >0 if OK
*/
function update()
{
global $user,$langs,$conf;
// Clean parameters
$this->desc=trim($this->desc);
if (empty($this->tva_tx)) $this->tva_tx=0;
if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
if (empty($this->remise)) $this->remise=0;
if (empty($this->remise_percent)) $this->remise_percent=0;
if (empty($this->info_bits)) $this->info_bits=0;
if (empty($this->product_type)) $this->product_type=0;
if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
// Check parameters
if ($this->product_type < 0) return -1;
$this->db->begin();
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
$sql.= " description='".$this->db->escape($this->desc)."'";
$sql.= ",subprice=".price2num($this->subprice)."";
$sql.= ",price=".price2num($this->price)."";
$sql.= ",remise=".price2num($this->remise)."";
$sql.= ",remise_percent=".price2num($this->remise_percent)."";
if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except;
else $sql.= ",fk_remise_except=null";
$sql.= ",tva_tx=".price2num($this->tva_tx)."";
$sql.= ",localtax1_tx=".price2num($this->localtax1_tx)."";
$sql.= ",localtax2_tx=".price2num($this->localtax2_tx)."";
$sql.= ",qty=".price2num($this->qty)."";
if ($this->date_start) { $sql.= ",date_start='".$this->db->idate($this->date_start)."'"; }
else { $sql.=',date_start=null'; }
if ($this->date_end) { $sql.= ",date_end='".$this->db->idate($this->date_end)."'"; }
else { $sql.=',date_end=null'; }
$sql.= ",product_type=".$this->product_type;
$sql.= ",rang='".$this->rang."'";
$sql.= ",info_bits='".$this->info_bits."'";
if (empty($this->skip_update_total))
{
$sql.= ",total_ht=".price2num($this->total_ht)."";
$sql.= ",total_tva=".price2num($this->total_tva)."";
$sql.= ",total_ttc=".price2num($this->total_ttc)."";
}
$sql.= ",total_localtax1=".price2num($this->total_localtax1)."";
$sql.= ",total_localtax2=".price2num($this->total_localtax2)."";
$sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null");
$sql.= " WHERE rowid = ".$this->rowid;
dol_syslog("FactureLigne::update sql=".$sql);
$resql=$this->db->query($sql);
if ($resql)
{
if (! $notrigger)
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result = $interface->run_triggers('LINEBILL_UPDATE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
}
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error();
dol_syslog("FactureLigne::update Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
/**
* Delete line in database
* @return int <0 si ko, >0 si ok
*/
function delete()
{
global $conf,$langs,$user;
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid;
dol_syslog("FactureLigne::delete sql=".$sql, LOG_DEBUG);
if ($this->db->query($sql) )
{
// Appel des triggers
include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result = $interface->run_triggers('LINEBILL_DELETE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error()." sql=".$sql;
dol_syslog("FactureLigne::delete Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -1;
}
}
/**
* \brief Mise a jour en base des champs total_xxx de ligne de facture
* \return int <0 si ko, >0 si ok
*/
function update_total()
{
$this->db->begin();
dol_syslog("FactureLigne::update_total", LOG_DEBUG);
// Clean parameters
if (empty($this->total_localtax1)) $this->total_localtax1=0;
if (empty($this->total_localtax2)) $this->total_localtax2=0;
// Mise a jour ligne en base
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
$sql.= " total_ht=".price2num($this->total_ht)."";
$sql.= ",total_tva=".price2num($this->total_tva)."";
$sql.= ",total_localtax1=".price2num($this->total_localtax1)."";
$sql.= ",total_localtax2=".price2num($this->total_localtax2)."";
$sql.= ",total_ttc=".price2num($this->total_ttc)."";
$sql.= " WHERE rowid = ".$this->rowid;
dol_syslog("PropaleLigne::update_total sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{
$this->db->commit();
return 1;
}
else
{
$this->error=$this->db->error();
dol_syslog("FactureLigne::update_total Error ".$this->error, LOG_ERR);
$this->db->rollback();
return -2;
}
}
}
?>
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