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6523f56aa8
C'est cette classe qui doit ensuite s'appuier directement sur PHPlot ou une autre librairie graphique libre. Qual: La génération des soldes ne fait plus exception ce qui permet de ne plus dépendre de jpgraph qui n'est pas libre.
2509 lines
74 KiB
PHP
2509 lines
74 KiB
PHP
<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/facture.class.php
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\ingroup facture
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\brief Fichier de la classe des factures clients
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\version $Revision$
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*/
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require_once(DOL_DOCUMENT_ROOT ."/commonobject.class.php");
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require_once(DOL_DOCUMENT_ROOT ."/product.class.php");
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require_once(DOL_DOCUMENT_ROOT ."/client.class.php");
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/**
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\class Facture
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\brief Classe permettant la gestion des factures clients
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*/
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class Facture extends CommonObject
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{
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var $db;
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var $element='facture';
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var $id;
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var $socidp; // Id client
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var $client; // Objet societe client (Ã charger par fetch_client)
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var $number;
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var $author;
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var $date;
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var $ref;
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var $ref_client;
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var $amount;
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var $remise;
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var $tva;
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var $total;
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var $note;
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var $note_public;
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var $statut;
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var $paye; // 1 si facture payée COMPLETEMENT, 0 sinon
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var $propalid;
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var $projetid;
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var $date_lim_reglement;
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var $cond_reglement_id;
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var $cond_reglement_code;
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var $mode_reglement_id;
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var $mode_reglement_code;
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var $modelpdf;
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// Pour board
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var $nbtodo;
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var $nbtodolate;
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var $specimen;
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var $error;
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/**
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* \brief Constructeur de la classe
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* \param DB handler accès base de données
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* \param socidp id societe ('' par defaut)
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* \param facid id facture ('' par defaut)
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*/
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function Facture($DB, $socidp='', $facid='')
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{
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$this->db = $DB ;
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$this->id = $facid;
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$this->socidp = $socidp;
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$this->amount = 0;
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$this->remise = 0;
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$this->remise_percent = 0;
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$this->tva = 0;
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$this->total = 0;
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$this->propalid = 0;
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$this->projetid = 0;
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$this->remise_exceptionnelle = 0;
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$this->products = array(); // Tableau de lignes de factures
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}
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/**
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* \brief Création de la facture en base
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* \param user object utilisateur qui crée
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*/
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function create($user)
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{
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global $langs,$conf,$mysoc;
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// Nettoyage paramètres
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$this->note=trim($this->note);
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$this->note_public=trim($this->note_public);
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$this->ref_client=trim($this->ref_client);
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if (! $this->remise) $this->remise = 0 ;
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if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
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// On positionne en mode brouillon la facture
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$this->brouillon = 1;
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dolibarr_syslog("Facture::create");
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$soc = new Societe($this->db);
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$soc->fetch($this->socidp);
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$this->db->begin();
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// Facture récurrente
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if ($this->fac_rec > 0)
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{
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require_once DOL_DOCUMENT_ROOT . '/compta/facture/facture-rec.class.php';
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$_facrec = new FactureRec($this->db, $this->fac_rec);
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$_facrec->fetch($this->fac_rec);
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$this->projetid = $_facrec->projetid;
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$this->cond_reglement = $_facrec->cond_reglement_id;
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$this->cond_reglement_id = $_facrec->cond_reglement_id;
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$this->mode_reglement = $_facrec->mode_reglement_id;
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$this->mode_reglement_id = $_facrec->mode_reglement_id;
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$this->amount = $_facrec->amount;
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$this->remise_absolue = $_facrec->remise_absolue;
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$this->remise_percent = $_facrec->remise_percent;
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$this->remise = $_facrec->remise;
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}
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// Definition de la date limite
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$datelim=$this->calculate_date_lim_reglement();
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// Insertion dans la base
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$socid = $this->socidp;
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$number = $this->number;
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$amount = $this->amount;
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$remise = $this->remise;
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$totalht = ($amount - $remise);
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture (';
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$sql.= ' facnumber, fk_soc, datec, amount, remise_absolue, remise_percent,';
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$sql.= ' datef,';
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$sql.= ' note,';
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$sql.= ' note_public,';
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$sql.= ' ref_client,';
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$sql.= ' fk_user_author, fk_projet,';
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$sql.= ' fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf) ';
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$sql.= " VALUES (";
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$sql.= "'$number','$socid', now(), '$totalht', '".$this->remise_absolue."'";
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$sql.= ",'".$this->remise_percent."', ".$this->db->idate($this->date);
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$sql.= ",".($this->note?"'".addslashes($this->note)."'":"null");
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$sql.= ",".($this->note_public?"'".addslashes($this->note_public)."'":"null");
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$sql.= ",".($this->ref_client?"'".addslashes($this->ref_client)."'":"null");
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$sql.= ",".$user->id;
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$sql.= ",".($this->projetid?$this->projetid:"null");
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$sql.= ','.$this->cond_reglement_id;
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$sql.= ",".$this->mode_reglement_id;
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$sql.= ",".$this->db->idate($datelim).", '".$this->modelpdf."')";
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$resql=$this->db->query($sql);
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if ($resql)
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{
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
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$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='(PROV".$this->id.")' WHERE rowid=".$this->id;
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$resql=$this->db->query($sql);
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if ($resql && $this->id && $this->propalid)
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{
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'fa_pr (fk_facture, fk_propal) VALUES ('.$this->id.','.$this->propalid.')';
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$resql=$this->db->query($sql);
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}
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if ($resql && $this->id && $this->commandeid)
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{
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'co_fa (fk_facture, fk_commande) VALUES ('.$this->id.','.$this->commandeid.')';
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$resql=$this->db->query($sql);
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}
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/*
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* Produits/services
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*/
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for ($i = 0 ; $i < sizeof($this->products) ; $i++)
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{
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$prod = new Product($this->db, $this->products[$i]);
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$res=$prod->fetch($this->products[$i]);
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$tva_tx = get_default_tva($mysoc,$soc,$prod->tva_tx);
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// multiprix
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if($conf->global->PRODUIT_MULTIPRICES == 1)
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$price = $prod->multiprices[$soc->price_level];
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else
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$price = $prod->price;
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$resql = $this->addline(
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$this->id,
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$prod->description,
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$price,
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$this->products_qty[$i],
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$tva_tx,
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$this->products[$i],
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$this->products_remise_percent[$i],
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$this->products_date_start[$i],
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$this->products_date_end[$i]
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);
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if ($resql < 0)
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{
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$this->error=$this->db->error;
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dolibarr_print_error($this->db);
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break;
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}
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}
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/*
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* Produits de la facture récurrente
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*/
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if ($resql && $this->fac_rec > 0)
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{
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for ($i = 0 ; $i < sizeof($_facrec->lignes) ; $i++)
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{
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if ($_facrec->lignes[$i]->produit_id)
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{
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$prod = new Product($this->db, $_facrec->lignes[$i]->produit_id);
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$res=$prod->fetch($_facrec->lignes[$i]->produit_id);
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}
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$tva_tx = get_default_tva($mysoc,$soc,$prod->tva_tx);
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$result_insert = $this->addline(
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$this->id,
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$_facrec->lignes[$i]->desc,
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$_facrec->lignes[$i]->subprice,
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$_facrec->lignes[$i]->qty,
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$tva_tx,
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$_facrec->lignes[$i]->produit_id,
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$_facrec->lignes[$i]->remise_percent);
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if ( $result_insert < 0)
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{
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dolibarr_print_error($this->db);
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}
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}
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}
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if ($resql)
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{
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$resql=$this->update_price($this->id);
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if ($resql)
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{
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// Appel des triggers
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include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
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$interface=new Interfaces($this->db);
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$result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf);
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// Fin appel triggers
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$this->db->commit();
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return $this->id;
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}
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else
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{
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$this->db->rollback();
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return -3;
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}
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}
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else
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{
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$this->db->rollback();
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return -2;
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}
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}
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else
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{
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$this->error=$this->db->error();
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dolibarr_syslog("Facture::create error ".$this->error." sql=".$sql);
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$this->db->rollback();
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return -1;
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}
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}
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/**
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* \brief Recupére l'objet facture et ses lignes de factures
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* \param rowid id de la facture a récupérer
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* \param societe_id id de societe
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* \return int 1 si ok, < 0 si erreur
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*/
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function fetch($rowid, $societe_id=0)
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{
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//dolibarr_syslog("Facture::Fetch rowid : $rowid, societe_id : $societe_id");
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$sql = 'SELECT f.fk_soc,f.facnumber,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
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$sql .= ','.$this->db->pdate('f.datef').' as df, f.fk_projet';
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$sql .= ','.$this->db->pdate('f.date_lim_reglement').' as dlr';
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$sql .= ', f.note, f.note_public, f.paye, f.fk_statut, f.fk_user_author, f.model_pdf';
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$sql .= ', f.fk_mode_reglement, f.ref_client, p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
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$sql .= ', f.fk_cond_reglement, c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_facture';
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$sql .= ', cf.fk_commande';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'cond_reglement as c, '.MAIN_DB_PREFIX.'facture as f';
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$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
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$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'co_fa as cf ON cf.fk_facture = f.rowid';
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$sql .= ' WHERE f.rowid='.$rowid.' AND c.rowid = f.fk_cond_reglement';
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if ($societe_id > 0)
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{
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$sql .= ' AND f.fk_soc = '.$societe_id;
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}
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$result = $this->db->query($sql);
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if ($result)
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{
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if ($this->db->num_rows($result))
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{
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$obj = $this->db->fetch_object($result);
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//print strftime('%Y%m%d%H%M%S',$obj->df).' '.$obj->df.' '.dolibarr_print_date($obj->df);
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$this->id = $rowid;
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$this->datep = $obj->dp;
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$this->date = $obj->df;
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$this->ref = $obj->facnumber;
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$this->ref_client = $obj->ref_client;
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$this->amount = $obj->amount;
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$this->remise_percent = $obj->remise_percent;
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$this->remise_absolue = $obj->remise_absolue;
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$this->remise = $obj->remise;
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$this->total_ht = $obj->total;
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$this->total_tva = $obj->tva;
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$this->total_ttc = $obj->total_ttc;
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$this->paye = $obj->paye;
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$this->socidp = $obj->fk_soc;
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$this->statut = $obj->fk_statut;
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$this->date_lim_reglement = $obj->dlr;
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$this->mode_reglement_id = $obj->fk_mode_reglement;
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$this->mode_reglement_code = $obj->mode_reglement_code;
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$this->mode_reglement = $obj->mode_reglement_libelle;
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$this->cond_reglement_id = $obj->fk_cond_reglement;
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$this->cond_reglement_code = $obj->cond_reglement_code;
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$this->cond_reglement = $obj->cond_reglement_libelle;
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$this->cond_reglement_facture = $obj->cond_reglement_libelle_facture;
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$this->projetid = $obj->fk_projet;
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$this->note = $obj->note;
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$this->note_public = $obj->note_public;
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$this->user_author = $obj->fk_user_author;
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$this->modelpdf = $obj->model_pdf;
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$this->commande_id = $obj->fk_commande;
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$this->lignes = array();
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if ($this->user_author)
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{
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$sql = "SELECT name, firstname";
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$sql.= " FROM ".MAIN_DB_PREFIX."user";
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$sql.= " WHERE rowid = ".$this->user_author;
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$resqluser = $this->db->query($sql);
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if ($resqluser)
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{
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$obju = $this->db->fetch_object($resqluser);
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$this->user_author_name = $obju->name;
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$this->user_author_firstname = $obju->firstname;
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}
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}
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if ($this->commande_id)
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{
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$sql = "SELECT ref";
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$sql.= " FROM ".MAIN_DB_PREFIX."commande";
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$sql.= " WHERE rowid = ".$this->commande_id;
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$resqlcomm = $this->db->query($sql);
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if ($resqlcomm)
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{
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$objc = $this->db->fetch_object($resqlcomm);
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$this->commande_ref = $objc->ref;
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}
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}
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if ($this->statut == 0)
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{
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$this->brouillon = 1;
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}
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/*
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* Lignes
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*/
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$sql = 'SELECT l.rowid, l.fk_product, l.description, l.price, l.qty, l.tva_taux, l.remise, l.remise_percent, l.subprice,';
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$sql.= ' '.$this->db->pdate('l.date_start').' as date_start,'.$this->db->pdate('l.date_end').' as date_end,';
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$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc, l.fk_code_ventilation, l.fk_export_compta,';
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$sql.= ' p.label as label, p.description as product_desc';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
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$sql.= ' WHERE l.fk_facture = '.$this->id;
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$sql.= ' ORDER BY l.rang';
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$result2 = $this->db->query($sql);
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if ($result2)
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{
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$num = $this->db->num_rows($result2);
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$i = 0; $total = 0;
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while ($i < $num)
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{
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$objp = $this->db->fetch_object($result2);
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$faclig = new FactureLigne($this->db);
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$faclig->rowid = $objp->rowid;
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$faclig->desc = $objp->description; // Description ligne
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$faclig->libelle = $objp->label; // Label produit
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$faclig->product_desc = $objp->product_desc; // Description produit
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$faclig->qty = $objp->qty;
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$faclig->price = $objp->price;
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$faclig->subprice = $objp->subprice;
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$faclig->tva_taux = $objp->tva_taux;
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$faclig->remise = $objp->remise;
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$faclig->remise_percent = $objp->remise_percent;
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$faclig->produit_id = $objp->fk_product;
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$faclig->date_start = $objp->date_start;
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$faclig->date_end = $objp->date_end;
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$faclig->date_start = $objp->date_start;
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$faclig->date_end = $objp->date_end;
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$faclig->info_bits = $objp->info_bits;
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$faclig->total_ht = $objp->total_ht;
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$faclig->total_tva = $objp->total_tva;
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$faclig->total_ttc = $objp->total_ttc;
|
|
$faclig->export_compta = $objp->fk_export_compta;
|
|
$faclig->code_ventilation = $objp->fk_code_ventilation;
|
|
$this->lignes[$i] = $faclig;
|
|
$i++;
|
|
}
|
|
$this->db->free($result2);
|
|
$this->db->free($result);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.', Erreur dans fetch des lignes');
|
|
$this->error=$this->db->error();
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.' numrows=0 sql='.$sql);
|
|
$this->error='Bill with id '.$rowid.' not found sql='.$sql;
|
|
return -2;
|
|
}
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Erreur Facture::Fetch rowid='.$rowid.' Erreur dans fetch de la facture');
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Ajout d'une ligne remise fixe dans la facture, en base
|
|
* \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.'/discount.class.php');
|
|
|
|
$this->db->begin();
|
|
|
|
$remise=new DiscountAbsolute($this->db);
|
|
$result=$remise->fetch($idremise);
|
|
|
|
if ($result > 0)
|
|
{
|
|
$facligne=new FactureLigne($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;
|
|
$facligne->price=-$remise->amount_ht;
|
|
$facligne->fk_product=0; // Id produit prédéfini
|
|
$facligne->qty=1;
|
|
$facligne->remise=0;
|
|
$facligne->remise_percent=0;
|
|
$facligne->rang=-1;
|
|
$facligne->info_bits=2;
|
|
|
|
$tabprice=calcul_price_total($facligne->qty, $facligne->subprice, 0,$facligne->tva_tx);
|
|
$facligne->total_ht = $tabprice[0];
|
|
$facligne->total_tva = $tabprice[1];
|
|
$facligne->total_ttc = $tabprice[2];
|
|
|
|
$result=$facligne->insert();
|
|
if ($result > 0)
|
|
{
|
|
$result=$this->update_price($this->id);
|
|
if ($result > 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$facligne->error;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Classe la facture dans un projet
|
|
* \param projid Id du projet dans lequel classer la facture
|
|
*/
|
|
function classin($projid)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
if ($projid) $sql.= ' SET fk_projet = '.$projid;
|
|
else $sql.= ' SET fk_projet = NULL';
|
|
$sql.= ' WHERE rowid = '.$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
function set_ref_client($ref_client)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
if (empty($ref_client))
|
|
$sql .= ' SET ref_client = NULL';
|
|
else
|
|
$sql .= ' SET ref_client = \''.addslashes($ref_client).'\'';
|
|
$sql .= ' WHERE rowid = '.$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->ref_client = $ref_client;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Supprime la facture
|
|
* \param rowid id de la facture à supprimer
|
|
*/
|
|
function delete($rowid)
|
|
{
|
|
global $user,$langs,$conf;
|
|
|
|
$this->db->begin();
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture = '.$rowid;
|
|
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'fa_pr WHERE fk_facture = '.$rowid;
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'co_fa WHERE fk_facture = '.$rowid;
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
// On désaffecte de la facture les remises liées
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql.= ' SET fk_facture = NULL WHERE fk_facture = '.$rowid;
|
|
if ($this->db->query( $sql) )
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid.' AND fk_statut = 0';
|
|
$resql=$this->db->query($sql) ;
|
|
|
|
if ($resql)
|
|
{
|
|
// Appel des triggers
|
|
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_DELETE',$this,$user,$langs,$conf);
|
|
// Fin appel triggers
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -6;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Renvoi une date limite de reglement de facture en fonction des
|
|
* conditions de reglements de la facture et date de facturation
|
|
* \param cond_reglement_id Condition de reglement à utiliser, 0=Condition actuelle de la facture
|
|
* \return date Date limite de réglement si ok, <0 si ko
|
|
*/
|
|
function calculate_date_lim_reglement($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.'cond_reglement 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 + ( $cdr_nbjour * 3600 * 24 );
|
|
|
|
// 2 : application de la règle "fin de mois"
|
|
if ($cdr_fdm)
|
|
{
|
|
$mois=date('m', $datelim);
|
|
$annee=date('Y', $datelim);
|
|
if ($mois == 12)
|
|
{
|
|
$mois = 1;
|
|
$annee += 1;
|
|
}
|
|
else
|
|
{
|
|
$mois += 1;
|
|
}
|
|
// On se déplace au début du mois suivant, et on retire un jour
|
|
$datelim=mktime(12,0,0,$mois,1,$annee);
|
|
$datelim -= (3600 * 24);
|
|
}
|
|
|
|
// 3 : application du décalage
|
|
$datelim += ( $cdr_decalage * 3600 * 24);
|
|
|
|
return $datelim;
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme payée complètement + appel trigger BILL_PAYED
|
|
* \param user Objet utilisateur qui modifie
|
|
* \return int <0 si ok, >0 si ok
|
|
*/
|
|
function set_payed($user)
|
|
{
|
|
global $conf,$langs;
|
|
|
|
dolibarr_syslog("Facture.class.php::set_payed rowid=".$this->id);
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql.= ' SET paye=1 WHERE rowid = '.$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 . "/interfaces.class.php");
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf);
|
|
// Fin appel triggers
|
|
}
|
|
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme non payée complètement + appel trigger BILL_UNPAYED
|
|
* \param user Objet utilisateur qui modifie
|
|
* \return int <0 si ok, >0 si ok
|
|
*/
|
|
function set_unpayed($user)
|
|
{
|
|
global $conf,$langs;
|
|
|
|
dolibarr_syslog("Facture.class.php::set_unpayed rowid=".$this->id);
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql.= ' SET paye=0 WHERE rowid = '.$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 . "/interfaces.class.php");
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf);
|
|
// Fin appel triggers
|
|
}
|
|
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme payer partiellement
|
|
* \param rowid id de la facture à modifier
|
|
*/
|
|
function set_paiement_started($rowid)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture set fk_statut=2 WHERE rowid = '.$rowid;
|
|
$return = $this->db->query( $sql);
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme abandonnée + appel trigger BILL_CANCEL
|
|
* \param user Objet utilisateur qui modifie
|
|
* \return int <0 si ok, >0 si ok
|
|
*/
|
|
function set_canceled($user)
|
|
{
|
|
global $conf,$langs;
|
|
|
|
dolibarr_syslog("Facture.class.php::set_canceled rowid=".$this->id);
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql.= ' SET fk_statut=3 WHERE rowid = '.$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 . "/interfaces.class.php");
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf);
|
|
// Fin appel triggers
|
|
}
|
|
|
|
return 1;
|
|
}
|
|
|
|
/**
|
|
* \brief Tag la facture comme validée + appel trigger BILL_VALIDATE
|
|
* \param rowid Id de la facture à valider
|
|
* \param user Utilisateur qui valide la facture
|
|
* \param soc Objet societe
|
|
* \param force_number Référence à forcer de la facture
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function set_valid($rowid, $user, $soc, $force_number='')
|
|
{
|
|
global $conf,$langs;
|
|
|
|
$error = 0;
|
|
if ($this->brouillon)
|
|
{
|
|
$this->db->begin();
|
|
|
|
// on vérifie si la facture est en numérotation provisoire
|
|
$facref = substr($this->ref, 1, 4);
|
|
|
|
if ($force_number)
|
|
{
|
|
$numfa = $force_number;
|
|
}
|
|
else if ($facref == 'PROV')
|
|
{
|
|
$numfa = $this->getNextNumRef($soc);
|
|
}
|
|
else
|
|
{
|
|
$numfa = $this->ref;
|
|
}
|
|
|
|
$this->update_price($this->id);
|
|
|
|
// Validation de la facture
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
|
|
$sql.= " SET facnumber='".$numfa."', fk_statut = 1, fk_user_valid = ".$user->id;
|
|
if ($conf->global->FAC_FORCE_DATE_VALIDATION)
|
|
{
|
|
// Si l'option est activée, on force la date de facture
|
|
$this->date=time();
|
|
$datelim=$this->calculate_date_lim_reglement();
|
|
$sql.= ', datef='.$this->db->idate($this->date);
|
|
$sql.= ', date_lim_reglement='.$this->db->idate($datelim);
|
|
}
|
|
$sql.= ' WHERE rowid = '.$rowid;
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->facnumber=$numfa;
|
|
dolibarr_syslog("Facture::set_valid() sql=$sql");
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog("Facture::set_valid() Echec update - 10 - sql=$sql");
|
|
dolibarr_print_error($this->db);
|
|
$error++;
|
|
}
|
|
|
|
|
|
// On vérifie si la facture était une provisoire
|
|
if ($facref == 'PROV')
|
|
{
|
|
// On renomme repertoire facture ($this->ref = ancienne ref, $numfa = nouvelle ref)
|
|
// afin de ne pas perdre les fichiers attachés
|
|
$facref = sanitize_string($this->ref);
|
|
$snumfa = sanitize_string($numfa);
|
|
$dirsource = $conf->facture->dir_output.'/'.$facref;
|
|
$dirdest = $conf->facture->dir_output.'/'.$snumfa;
|
|
if (file_exists($dirsource))
|
|
{
|
|
dolibarr_syslog("Facture::set_valid() renommage rep ".$dirsource." en ".$dirdest);
|
|
|
|
if (rename($dirsource, $dirdest))
|
|
{
|
|
dolibarr_syslog("Renommage ok");
|
|
// Suppression ancien fichier PDF dans nouveau rep
|
|
dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'.*');
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/*
|
|
* Tope les lignes de remises fixes avec id des lignes de facture au montant négatif
|
|
*/
|
|
/* TODO Toper les lignes de remises fixes avec id des lignes de facture au montant négatif.
|
|
|
|
while ($i < $nurmx && $remise_a_decrementee && ! $error)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
$avoir=$obj->amount;
|
|
|
|
// On met à jour avoir comme affecté à facture
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql.= ' SET fk_facture = '.$this->id.',';
|
|
$sql.= " amount_ht = '".price2num(min($remise_a_decrementee,$avoir))."'";
|
|
$sql.= ' WHERE rowid ='.$obj->rowid;
|
|
dolibarr_syslog("Societe::set_valid Mise a jour avoir sql=$sql");
|
|
if (! $this->db->query($sql))
|
|
{
|
|
$error++;
|
|
}
|
|
|
|
if ($remise_a_decrementee < $avoir)
|
|
{
|
|
// L'avoir n'a pas été complètement consommée, on insère ligne du reste
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'societe_remise_except';
|
|
$sql.= ' (fk_soc, datec, amount_ht, fk_user, fk_facture, description) ';
|
|
$sql.= ' VALUES ';
|
|
$sql.= ' ('.$this->socidp;
|
|
$sql.= ' ,'.$obj->datec;
|
|
$sql.= " ,'".price2num($avoir - $remise_a_decrementee)."'";
|
|
$sql.= ' ,'.$user->id;
|
|
$sql.= ' ,null';
|
|
$sql.= " ,'".addslashes($obj->description)."'";
|
|
$sql.= ')';
|
|
if (! $this->db->query( $sql))
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
$remise_a_decrementee-=min($remise_a_decrementee,$avoir);
|
|
$i++;
|
|
}
|
|
*/
|
|
|
|
// On vérifie si la facture était une provisoire
|
|
if ($facref == 'PROV')
|
|
{
|
|
/*
|
|
* Pour chaque produit, on met a jour indicateur nbvente
|
|
* On crée ici une dénormalisation des données pas forcément utilisée.
|
|
*/
|
|
$sql = 'SELECT fk_product FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture = '.$this->id;
|
|
$sql.= ' AND fk_product > 0';
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'product SET nbvente=nbvente+1 WHERE rowid = '.$obj->fk_product;
|
|
$resql2 = $this->db->query($sql);
|
|
$i++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
}
|
|
|
|
if ($error == 0)
|
|
{
|
|
|
|
// Classe la société rattachée comme client
|
|
$soc=new Societe($this->db);
|
|
$soc->id = $this->socidp;
|
|
$result=$soc->set_as_client();
|
|
|
|
$this->ref = $numfa;
|
|
|
|
$this->use_webcal=($conf->global->PHPWEBCALENDAR_BILLSTATUS=='always'?1:0);
|
|
|
|
// Appel des triggers
|
|
include_once(DOL_DOCUMENT_ROOT . "/interfaces.class.php");
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
|
|
// Fin appel triggers
|
|
|
|
$this->db->commit();
|
|
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
*
|
|
*
|
|
*/
|
|
function reopen($userid)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET fk_statut = 0";
|
|
$sql .= " WHERE rowid = $this->id;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Positionne modele derniere generation
|
|
* \param user Objet use qui modifie
|
|
* \param modelpdf Nom du modele
|
|
*/
|
|
function set_pdf_model($user, $modelpdf)
|
|
{
|
|
if ($user->rights->facture->creer)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facture SET model_pdf = '$modelpdf'";
|
|
$sql .= " WHERE rowid = $this->id AND fk_statut < 2 ;";
|
|
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$this->modelpdf=$modelpdf;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
return 0;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Ajoute un produit dans les tableaux products, products_qty, products_date_start|end
|
|
* \param idproduct
|
|
* \param qty
|
|
* \param remise_percent
|
|
* \param date_start
|
|
* \param date_end
|
|
*/
|
|
function add_product($idproduct, $qty, $remise_percent, $date_start='', $date_end='')
|
|
{
|
|
if ($idproduct > 0)
|
|
{
|
|
$i = sizeof($this->products); // On recupere nb de produit deja dans tableau products
|
|
$this->products[$i] = $idproduct; // On ajoute a la suite
|
|
if (!$qty)
|
|
{
|
|
$qty = 1 ;
|
|
}
|
|
$this->products_qty[$i] = $qty;
|
|
$this->products_remise_percent[$i] = $remise_percent;
|
|
if ($date_start) { $this->products_date_start[$i] = $date_start; }
|
|
if ($date_end) { $this->products_date_end[$i] = $date_end; }
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Ajoute une ligne de facture (associé à un produit/service prédéfini ou non)
|
|
* \param facid Id de la facture
|
|
* \param desc Description de la ligne
|
|
* \param pu Prix unitaire
|
|
* \param qty Quantité
|
|
* \param txtva Taux de tva forcé, sinon -1
|
|
* \param fk_product Id du produit/service predéfini
|
|
* \param remise_percent Pourcentage de remise de la ligne
|
|
* \param date_start Date de debut de validité du service
|
|
* \param date_end Date de fin de validité du service
|
|
* \param ventil Code de ventilation comptable
|
|
* \remarks Les parametres sont deja censé etre juste et avec valeurs finales a l'appel
|
|
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete défini
|
|
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,taux_produit)
|
|
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
|
|
*/
|
|
function addline($facid, $desc, $pu, $qty, $txtva, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil = 0)
|
|
{
|
|
global $conf;
|
|
dolibarr_syslog("facture.class.php::addline($facid,$desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil)");
|
|
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
|
|
|
|
if ($this->brouillon)
|
|
{
|
|
$this->db->begin();
|
|
|
|
// Nettoyage paramètres
|
|
$remise_percent=price2num($remise_percent);
|
|
$qty=price2num($qty);
|
|
if (! $qty) $qty=1;
|
|
if (! $ventil) $ventil=0;
|
|
if (! $info_bits) $info_bits=0;
|
|
$pu = price2num($pu);
|
|
$txtva=price2num($txtva);
|
|
|
|
// 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);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
|
|
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
|
|
$price = $pu;
|
|
$subprice = $pu;
|
|
$remise = 0;
|
|
if ($remise_percent > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100),2);
|
|
$price = ($pu - $remise);
|
|
}
|
|
|
|
// Insertion ligne
|
|
$ligne=new FactureLigne($this->db);
|
|
|
|
$ligne->fk_facture=$facid;
|
|
$ligne->desc=$desc;
|
|
$ligne->price=$price;
|
|
$ligne->qty=$qty;
|
|
$ligne->txtva=$txtva;
|
|
$ligne->fk_product=$fk_product;
|
|
$ligne->remise_percent=$remise_percent;
|
|
$ligne->subprice=$subprice;
|
|
$ligne->remise=$remise;
|
|
$ligne->date_start=$date_start;
|
|
$ligne->date_end=$date_end;
|
|
$ligne->ventil=$ventil;
|
|
$ligne->rang=-1;
|
|
$ligne->info_bits=$info_bits;
|
|
$ligne->total_ht=$total_ht;
|
|
$ligne->total_tva=$total_tva;
|
|
$ligne->total_ttc=$total_ttc;
|
|
|
|
$result=$ligne->insert();
|
|
if ($result > 0)
|
|
{
|
|
// Mise a jour informations denormalisees au niveau de la facture meme
|
|
$result=$this->update_price($facid);
|
|
if ($result > 0)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog("Error sql=$sql, error=".$this->error);
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$ligne->error;
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mets à jour une ligne de facture
|
|
* \param rowid Id de la ligne de facture
|
|
* \param desc Description de la ligne
|
|
* \param pu Prix unitaire
|
|
* \param qty Quantité
|
|
* \param remise_percent Pourcentage de remise de la ligne
|
|
* \param date_start Date de debut de validité du service
|
|
* \param date_end Date de fin de validité du service
|
|
* \param tva_tx Taux TVA
|
|
* \return int < 0 si erreur, > 0 si ok
|
|
*/
|
|
function updateline($rowid, $desc, $pu, $qty, $remise_percent=0, $date_start, $date_end, $txtva)
|
|
{
|
|
dolibarr_syslog("Facture::UpdateLine $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva");
|
|
include_once(DOL_DOCUMENT_ROOT.'/lib/price.lib.php');
|
|
|
|
if ($this->brouillon)
|
|
{
|
|
$this->db->begin();
|
|
|
|
// Nettoyage paramètres
|
|
$remise_percent=price2num($remise_percent);
|
|
$qty=price2num($qty);
|
|
if (! $qty) $qty=1;
|
|
$pu = price2num($pu);
|
|
$txtva=price2num($txtva);
|
|
|
|
// 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);
|
|
$total_ht = $tabprice[0];
|
|
$total_tva = $tabprice[1];
|
|
$total_ttc = $tabprice[2];
|
|
|
|
// Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser)
|
|
$price = $pu;
|
|
$subprice = $pu;
|
|
$remise = 0;
|
|
if ($remise_percent > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100),2);
|
|
$price = ($pu - $remise);
|
|
}
|
|
$price = price2num($price);
|
|
$subprice = price2num($subprice);
|
|
|
|
// Mise a jour ligne en base
|
|
$ligne=new FactureLigne($this->db);
|
|
$ligne->rowid=$rowid;
|
|
$ligne->fetch($rowid);
|
|
|
|
$ligne->desc=$desc;
|
|
$ligne->price=$price;
|
|
$ligne->qty=$qty;
|
|
$ligne->tva_taux=$txtva;
|
|
$ligne->remise_percent=$remise_percent;
|
|
$ligne->subprice=$subprice;
|
|
$ligne->remise=$remise;
|
|
$ligne->date_start=$date_start;
|
|
$ligne->date_end=$date_end;
|
|
$ligne->total_ht=$total_ht;
|
|
$ligne->total_tva=$total_tva;
|
|
$ligne->total_ttc=$total_ttc;
|
|
|
|
$result=$ligne->update();
|
|
if ($result > 0)
|
|
{
|
|
// Mise a jour info denormalisees au niveau facture
|
|
$this->update_price($this->id);
|
|
$this->db->commit();
|
|
return $result;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="Facture::UpdateLine Invoice statut makes operation forbidden";
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Supprime une ligne facture de la base
|
|
* \param rowid id de la ligne de facture a supprimer
|
|
*/
|
|
function deleteline($rowid)
|
|
{
|
|
if ($this->brouillon)
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE rowid = '.$rowid;
|
|
$result = $this->db->query( $sql);
|
|
$this->update_price($this->id);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mise à jour des sommes de la facture et calculs denormalises
|
|
* \param facid id de la facture a modifier
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function update_price($facid)
|
|
{
|
|
$tvas=array();
|
|
$err=0;
|
|
|
|
// Liste des lignes factures a sommer
|
|
$sql = 'SELECT qty, tva_taux, subprice, remise_percent, price,';
|
|
$sql.= ' total_ht, total_tva, total_ttc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture = '.$facid;
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->total_ht = 0;
|
|
$this->total_tva = 0;
|
|
$this->total_ttc = 0;
|
|
$num = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
|
|
$this->total_ht += $obj->total_ht;
|
|
$this->total_tva += ($obj->total_ttc - $obj->total_ht);
|
|
$this->total_ttc += $obj->total_ttc;
|
|
|
|
// Anciens indicateurs
|
|
$this->amount_ht += ($obj->price * $obj->qty);
|
|
$this->total_remise += 0; // Plus de remise globale (toute remise est sur une ligne)
|
|
$tvas[$obj->tva_taux] += ($obj->total_ttc - $obj->total_ht);
|
|
|
|
/* \deprecated car simplifie par les 3 indicateurs total_ht, total_tva et total_ttc sur lignes
|
|
$products[$i][0] = $obj->price;
|
|
$products[$i][1] = $obj->qty;
|
|
$products[$i][2] = $obj->tva_taux;
|
|
*/
|
|
$i++;
|
|
}
|
|
|
|
$this->db->free($resql);
|
|
|
|
/* \deprecated car simplifie par les 3 indicateurs total_ht, total_tva et total_ttc sur lignes
|
|
$calculs = calcul_price($products, $this->remise_percent, $this->remise_absolue);
|
|
$this->total_remise = $calculs[3];
|
|
$this->amount_ht = $calculs[4];
|
|
$this->total_ht = $calculs[0];
|
|
$this->total_tva = $calculs[1];
|
|
$this->total_ttc = $calculs[2];
|
|
$tvas = $calculs[5];
|
|
*/
|
|
|
|
// Met a jour indicateurs sur facture
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture ';
|
|
$sql .= "SET amount ='".price2num($this->amount_ht)."'";
|
|
$sql .= ", remise='". price2num($this->total_remise)."'";
|
|
$sql .= ", total='". price2num($this->total_ht)."'";
|
|
$sql .= ", tva='". price2num($this->total_tva)."'";
|
|
$sql .= ", total_ttc='".price2num($this->total_ttc)."'";
|
|
$sql .= ' WHERE rowid = '.$facid;
|
|
$resql=$this->db->query($sql);
|
|
|
|
if ($resql)
|
|
{
|
|
// \TODO A supprimer car l'utilisation de facture_tva_sum non utilisable
|
|
// dans un context compta propre. On utilisera plutot les lignes.
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture='.$this->id;
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
foreach ($tvas as $key => $value)
|
|
{
|
|
$sql_del = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_tva_sum where fk_facture ='.$this->id;
|
|
$this->db->query($sql_del);
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX."facture_tva_sum (fk_facture,amount,tva_tx) values ($this->id,'".price2num($tvas[$key])."','".price2num($key)."');";
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
$err++;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$err++;
|
|
}
|
|
|
|
if ($err == 0)
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return -3;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Applique une remise 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.' AND fk_statut = 0 ;';
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->remise_percent = $remise;
|
|
$this->update_price($this->id);
|
|
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.' AND fk_statut = 0 ;';
|
|
|
|
dolibarr_syslog("Facture::set_remise_absolue sql=$sql");
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->remise_absolue = $remise;
|
|
$this->update_price($this->id);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Renvoie la liste des sommes de tva
|
|
*/
|
|
function getSumTva()
|
|
{
|
|
$tvs=array();
|
|
|
|
$sql = 'SELECT amount, tva_tx FROM '.MAIN_DB_PREFIX.'facture_tva_sum WHERE fk_facture = '.$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$num = $this->db->num_rows();
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$row = $this->db->fetch_row($i);
|
|
$tvs[$row[1]] = $row[0];
|
|
$i++;
|
|
}
|
|
return $tvs;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoie la sommes des paiements deja effectués
|
|
* \remarks Utilisé entre autre par certains modèles de factures
|
|
*/
|
|
function getSommePaiement()
|
|
{
|
|
$sql = 'SELECT sum(amount) FROM '.MAIN_DB_PREFIX.'paiement_facture WHERE fk_facture = '.$this->id;
|
|
if ($this->db->query($sql))
|
|
{
|
|
$row = $this->db->fetch_row(0);
|
|
return $row[0];
|
|
}
|
|
else
|
|
{
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
|
|
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long
|
|
* \return string Libelle
|
|
*/
|
|
function getLibStatut($mode=0,$alreadypayed=-1)
|
|
{
|
|
return $this->LibStatut($this->paye,$this->statut,$mode,$alreadypayed);
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoi le libellé d'un statut donné
|
|
* \param paye Etat paye
|
|
* \param statut Id statut
|
|
* \param mode 0=libellé long, 1=libellé court, 2=Picto + Libellé court, 3=Picto, 4=Picto + Libellé long, 5=Libellé court + Picto
|
|
* \param alreadypayed Montant deja payé
|
|
* \return string Libellé du statut
|
|
*/
|
|
function LibStatut($paye,$statut,$mode=0,$alreadypayed=-1)
|
|
{
|
|
global $langs;
|
|
$langs->load('bills');
|
|
|
|
if ($mode == 0)
|
|
{
|
|
$prefix='';
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
|
|
if ($statut == 3 && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpayed');
|
|
if ($statut == 3 && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
|
|
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed');
|
|
return $langs->trans('Bill'.$prefix.'StatusStarted');
|
|
}
|
|
else
|
|
{
|
|
return $langs->trans('Bill'.$prefix.'StatusPayed');
|
|
}
|
|
}
|
|
if ($mode == 1)
|
|
{
|
|
$prefix='Short';
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft');
|
|
if ($statut == 3 && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpayed');
|
|
if ($statut == 3 && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
|
|
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed');
|
|
return $langs->trans('Bill'.$prefix.'StatusStarted');
|
|
}
|
|
else
|
|
{
|
|
return $langs->trans('Bill'.$prefix.'StatusPayed');
|
|
}
|
|
}
|
|
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 && $alreadypayed <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusClosedUnpayed');
|
|
if ($statut == 3 && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
|
|
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1').' '.$langs->trans('Bill'.$prefix.'StatusNotPayed');
|
|
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('Bill'.$prefix.'StatusStarted');
|
|
}
|
|
else
|
|
{
|
|
return img_picto($langs->trans('BillStatusPayed'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPayed');
|
|
}
|
|
}
|
|
if ($mode == 3)
|
|
{
|
|
$prefix='Short';
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0');
|
|
if ($statut == 3 && $alreadypayed <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5');
|
|
if ($statut == 3 && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7');
|
|
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1');
|
|
return img_picto($langs->trans('BillStatusStarted'),'statut3');
|
|
}
|
|
else
|
|
{
|
|
return img_picto($langs->trans('BillStatusPayed'),'statut6');
|
|
}
|
|
}
|
|
if ($mode == 4)
|
|
{
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('BillStatusDraft');
|
|
if ($statut == 3 && $alreadypayed <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled');
|
|
if ($statut == 3 && $alreadypayed > 0) return img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPayedPartially');
|
|
if ($alreadypayed <= 0) return img_picto($langs->trans('BillStatusNotPayed'),'statut1').' '.$langs->trans('BillStatusNotPayed');
|
|
return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('BillStatusStarted');
|
|
}
|
|
else
|
|
{
|
|
return img_picto($langs->trans('BillStatusPayed'),'statut6').' '.$langs->trans('BillStatusPayed');
|
|
}
|
|
}
|
|
if ($mode == 5)
|
|
{
|
|
$prefix='Short';
|
|
if (! $paye)
|
|
{
|
|
if ($statut == 0) return $langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0');
|
|
if ($statut == 3 && $alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5');
|
|
if ($statut == 3 && $alreadypayed > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPayedPartially').' '.img_picto($langs->trans('BillStatusClosedPayedPartially'),'statut7');
|
|
if ($alreadypayed <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPayed').' '.img_picto($langs->trans('BillStatusNotPayed'),'statut1');
|
|
return $langs->trans('Bill'.$prefix.'StatusStarted').' '.img_picto($langs->trans('BillStatusStarted'),'statut3');
|
|
}
|
|
else
|
|
{
|
|
return $langs->trans('Bill'.$prefix.'StatusPayed').' '.img_picto($langs->trans('BillStatusPayed'),'statut6');
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Renvoie la référence de facture suivante non utilisée en fonction du module
|
|
* de numérotation actif défini dans FACTURE_ADDON
|
|
* \param soc objet societe
|
|
* \return string reference libre pour la facture
|
|
*/
|
|
function getNextNumRef($soc)
|
|
{
|
|
global $db, $langs;
|
|
$langs->load("bills");
|
|
|
|
$dir = DOL_DOCUMENT_ROOT . "/includes/modules/facture/";
|
|
|
|
if (defined("FACTURE_ADDON") && FACTURE_ADDON)
|
|
{
|
|
$file = FACTURE_ADDON."/".FACTURE_ADDON.".modules.php";
|
|
|
|
// Chargement de la classe de numérotation
|
|
$classname = "mod_facture_".FACTURE_ADDON;
|
|
require_once($dir.$file);
|
|
|
|
$obj = new $classname();
|
|
|
|
$numref = "";
|
|
$numref = $obj->getNumRef($soc,$this);
|
|
|
|
if ( $numref != "")
|
|
{
|
|
return $numref;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($db,"Facture::getNextNumRef ".$obj->error);
|
|
return "";
|
|
}
|
|
}
|
|
else
|
|
{
|
|
print $langs->trans("Error")." ".$langs->trans("Error_FACTURE_ADDON_NotDefined");
|
|
return "";
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mets à jour les commentaires privés
|
|
* \param note Commentaire
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function update_note($note)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql.= " SET note = '".addslashes($note)."'";
|
|
$sql.= " WHERE rowid =". $this->id;
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->note = $note;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Mets à jour les commentaires publiques
|
|
* \param note_public Commentaire
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function update_note_public($note_public)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
|
|
$sql.= " SET note_public = '".addslashes($note_public)."'";
|
|
$sql.= " WHERE rowid =". $this->id;
|
|
|
|
if ($this->db->query($sql))
|
|
{
|
|
$this->note_public = $note_public;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Charge les informations de l'onglet info dans l'objet facture
|
|
* \param id Id de la facture a charger
|
|
*/
|
|
function info($id)
|
|
{
|
|
$sql = 'SELECT c.rowid, '.$this->db->pdate('datec').' as datec,';
|
|
$sql.= ' '.$this->db->pdate('date_valid').' as datev,';
|
|
$sql.= ' fk_user_author, fk_user_valid';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c';
|
|
$sql.= ' WHERE c.rowid = '.$id;
|
|
|
|
$result=$this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
if ($this->db->num_rows($result))
|
|
{
|
|
$obj = $this->db->fetch_object($result);
|
|
$this->id = $obj->rowid;
|
|
if ($obj->fk_user_author)
|
|
{
|
|
$cuser = new User($this->db, $obj->fk_user_author);
|
|
$cuser->fetch();
|
|
$this->user_creation = $cuser;
|
|
}
|
|
if ($obj->fk_user_valid)
|
|
{
|
|
$vuser = new User($this->db, $obj->fk_user_valid);
|
|
$vuser->fetch();
|
|
$this->user_validation = $vuser;
|
|
}
|
|
$this->date_creation = $obj->datec;
|
|
$this->date_validation = $obj->datev;
|
|
}
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Change les conditions de réglement de la facture
|
|
* \param cond_reglement_id Id de la nouvelle condition de réglement
|
|
* \return int >0 si ok, <0 si ko
|
|
*/
|
|
function cond_reglement($cond_reglement_id)
|
|
{
|
|
dolibarr_syslog('Facture::cond_reglement('.$cond_reglement_id.')');
|
|
if ($this->statut >= 0 && $this->paye == 0)
|
|
{
|
|
$datelim=$this->calculate_date_lim_reglement($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;
|
|
if ( $this->db->query($sql) )
|
|
{
|
|
$this->cond_reglement_id = $cond_reglement_id;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Facture::cond_reglement Erreur '.$sql.' - '.$this->db->error());
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Facture::cond_reglement, etat facture incompatible');
|
|
$this->error='Etat facture incompatible '.$this->statut.' '.$this->paye;
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Change le mode de réglement
|
|
* \param mode Id du nouveau mode
|
|
* \return int >0 si ok, <0 si ko
|
|
*/
|
|
function mode_reglement($mode_reglement_id)
|
|
{
|
|
dolibarr_syslog('Facture::mode_reglement('.$mode_reglement_id.')');
|
|
if ($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 = $mode_reglement_id;
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Facture::mode_reglement Erreur '.$sql.' - '.$this->db->error());
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_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 ventilées et/ou exportées en compta
|
|
* \param user Utilisateur créant la demande
|
|
* \return int <0 si ko, 0=non, 1=oui
|
|
*/
|
|
function getVentilExportCompta()
|
|
{
|
|
// On vérifie si les lignes de factures ont été exportées en compta et/ou ventilées
|
|
$ventilExportCompta = 0 ;
|
|
for ($i = 0 ; $i < sizeof($this->lignes) ; $i++)
|
|
{
|
|
if ($this->lignes[$i]->export_compta <> 0 && $this->lignes[$i]->code_ventilation <> 0)
|
|
{
|
|
$ventilExportCompta++;
|
|
}
|
|
}
|
|
|
|
if ($ventilExportCompta <> 0)
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Renvoi si une facture peut etre supprimée complètement.
|
|
* La règle est la suivante:
|
|
* Si facture dernière, non provisoire, sans paiement et non exporté en compta -> oui fin de règle
|
|
* Si facture brouillon et provisoire -> oui
|
|
* \return int <0 si ko, 0=non, 1=oui
|
|
*/
|
|
function is_erasable()
|
|
{
|
|
global $conf;
|
|
|
|
// on vérifie si la facture est en numérotation provisoire
|
|
$facref = substr($this->ref, 1, 4);
|
|
|
|
// Si facture non brouillon et non provisoire
|
|
if ($facref != 'PROV' && $conf->compta->enabled && $conf->global->FACTURE_ENABLE_EDITDELETE)
|
|
{
|
|
// On ne peut supprimer que la dernière facture validée
|
|
// pour ne pas avoir de trou dans la numérotation
|
|
$sql = "SELECT MAX(facnumber)";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."facture";
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$maxfacnumber = $this->db->fetch_row($resql);
|
|
}
|
|
|
|
$ventilExportCompta = $this->getVentilExportCompta();
|
|
|
|
// Si derniere facture et si non ventilée, on peut supprimer
|
|
if ($maxfacnumber[0] == $this->ref && $ventilExportCompta == 0)
|
|
{
|
|
return 1;
|
|
}
|
|
}
|
|
else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire
|
|
{
|
|
return 1;
|
|
}
|
|
|
|
return 0;
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Créé une demande de prélèvement
|
|
* \param user Utilisateur créant la demande
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function demande_prelevement($user)
|
|
{
|
|
dolibarr_syslog("Facture::demande_prelevement $this->statut $this->paye $this->mode_reglement_id");
|
|
|
|
$soc = new Societe($this->db);
|
|
$soc->id = $this->socidp;
|
|
$soc->rib();
|
|
if ($this->statut > 0 && $this->paye == 0 && $this->mode_reglement_id == 3)
|
|
{
|
|
$sql = 'SELECT count(*) FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
|
$sql .= ' WHERE fk_facture='.$this->id;
|
|
$sql .= ' AND traite = 0';
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
$row = $this->db->fetch_row();
|
|
if ($row[0] == 0)
|
|
{
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
|
$sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)';
|
|
$sql .= ' VALUES ('.$this->id;
|
|
$sql .= ",'".price2num($this->total_ttc)."'";
|
|
$sql .= ',now(),'.$user->id;
|
|
$sql .= ",'".$soc->bank_account->code_banque."'";
|
|
$sql .= ",'".$soc->bank_account->code_guichet."'";
|
|
$sql .= ",'".$soc->bank_account->number."'";
|
|
$sql .= ",'".$soc->bank_account->cle_rib."')";
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog('Facture::DemandePrelevement Erreur');
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="Une demande existe déjà ";
|
|
dolibarr_syslog('Facture::DemandePrelevement Impossible de créer une demande, demande déja en cours');
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog('Facture::DemandePrelevement Erreur -2');
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="Etat facture incompatible avec l'action";
|
|
dolibarr_syslog("Facture::DemandePrelevement Etat facture incompatible $this->statut, $this->paye, $this->mode_reglement_id");
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Supprime une demande de prélèvement
|
|
* \param user utilisateur créant la demande
|
|
* \param did id de la demande a supprimer
|
|
*/
|
|
function demande_prelevement_delete($user, $did)
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
|
$sql .= ' WHERE rowid = '.$did;
|
|
$sql .= ' AND traite = 0';
|
|
if ( $this->db->query( $sql) )
|
|
{
|
|
return 0;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_syslog('Facture::DemandePrelevement Erreur');
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Stocke un numéro de rang pour toutes les lignes de
|
|
* detail d'une facture qui n'en ont pas.
|
|
*/
|
|
function line_order()
|
|
{
|
|
$sql = 'SELECT count(rowid) FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture='.$this->id;
|
|
$sql.= ' AND rang = 0';
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
$nl = $row[0];
|
|
}
|
|
if ($nl > 0)
|
|
{
|
|
$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture='.$this->id;
|
|
$sql.= ' ORDER BY rang ASC, rowid ASC';
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
$li[$i] = $row[0];
|
|
$i++;
|
|
}
|
|
}
|
|
for ($i = 0 ; $i < sizeof($li) ; $i++)
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($i+1);
|
|
$sql.= ' WHERE rowid = '.$li[$i];
|
|
if (!$this->db->query($sql) )
|
|
{
|
|
dolibarr_syslog($this->db->error());
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
function line_up($rowid)
|
|
{
|
|
$this->line_order();
|
|
|
|
/* Lecture du rang de la ligne */
|
|
$sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE rowid ='.$rowid;
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
$rang = $row[0];
|
|
}
|
|
|
|
if ($rang > 1 )
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.$rang ;
|
|
$sql.= ' WHERE fk_facture = '.$this->id;
|
|
$sql.= ' AND rang = '.($rang - 1);
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($rang - 1);
|
|
$sql.= ' WHERE rowid = '.$rowid;
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
}
|
|
|
|
function line_down($rowid)
|
|
{
|
|
$this->line_order();
|
|
|
|
/* Lecture du rang de la ligne */
|
|
$sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE rowid ='.$rowid;
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
$rang = $row[0];
|
|
}
|
|
|
|
/* Lecture du rang max de la facture */
|
|
$sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture ='.$this->id;
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
$max = $row[0];
|
|
}
|
|
|
|
if ($rang < $max )
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.$rang;
|
|
$sql.= ' WHERE fk_facture = '.$this->id;
|
|
$sql.= ' AND rang = '.($rang+1);
|
|
if ($this->db->query($sql) )
|
|
{
|
|
$sql = 'UPDATE '.MAIN_DB_PREFIX.'facturedet SET rang = '.($rang+1);
|
|
$sql.= ' WHERE rowid = '.$rowid;
|
|
if (! $this->db->query($sql) )
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \brief Charge indicateurs this->nbtodo et this->nbtodolate de tableau de bord
|
|
* \param user Objet user
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function load_board($user)
|
|
{
|
|
global $conf, $user;
|
|
|
|
$this->nbtodo=$this->nbtodolate=0;
|
|
$sql = 'SELECT f.rowid,'.$this->db->pdate('f.date_lim_reglement').' as datefin';
|
|
if (!$user->rights->commercial->client->voir && !$user->societe_id) $sql .= ", sc.fk_soc, sc.fk_user";
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
|
|
if (!$user->rights->commercial->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
|
$sql.= ' WHERE f.paye=0 AND f.fk_statut = 1';
|
|
if ($user->societe_id) $sql.=' AND f.fk_soc = '.$user->societe_id;
|
|
if (!$user->rights->commercial->client->voir && !$user->societe_id) $sql .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj=$this->db->fetch_object($resql))
|
|
{
|
|
$this->nbtodo++;
|
|
if ($obj->datefin < (time() - $conf->facture->client->warning_delay)) $this->nbtodolate++;
|
|
}
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($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');
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Initialise la facture avec valeurs fictives aléatoire
|
|
* Sert à générer une facture pour l'aperu des modèles ou demo
|
|
*/
|
|
function initAsSpecimen()
|
|
{
|
|
global $user,$langs;
|
|
|
|
// Charge tableau des id de société socids
|
|
$socids = array();
|
|
$sql = "SELECT idp FROM ".MAIN_DB_PREFIX."societe WHERE client=1 LIMIT 10";
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num_socs = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
while ($i < $num_socs)
|
|
{
|
|
$i++;
|
|
|
|
$row = $this->db->fetch_row($resql);
|
|
$socids[$i] = $row[0];
|
|
}
|
|
}
|
|
|
|
// Charge tableau des produits prodids
|
|
$prodids = array();
|
|
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."product WHERE envente=1";
|
|
$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];
|
|
}
|
|
}
|
|
|
|
// Initialise paramètres
|
|
$this->id=0;
|
|
$this->ref = 'SPECIMEN';
|
|
$this->specimen=1;
|
|
$socid = rand(1, $num_socs);
|
|
$this->socidp = $socids[$socid];
|
|
$this->date = time();
|
|
$this->date_lim_reglement=$this->date+3600*24*30;
|
|
$this->cond_reglement_code = 'RECEP';
|
|
$this->mode_reglement_code = 'CHQ';
|
|
$this->note_public='SPECIMEN';
|
|
$nbp = rand(1, 9);
|
|
$xnbp = 0;
|
|
while ($xnbp < $nbp)
|
|
{
|
|
$ligne=new FactureLigne($this->db);
|
|
$ligne->desc=$langs->trans("Description")." ".$xnbp;
|
|
$ligne->qty=1;
|
|
$ligne->subprice=100;
|
|
$ligne->price=100;
|
|
$ligne->tva_taux=19.6;
|
|
$prodid = rand(1, $num_prods);
|
|
$ligne->produit_id=$prodids[$prodid];
|
|
$this->lignes[$xnbp]=$ligne;
|
|
$xnbp++;
|
|
}
|
|
|
|
$this->amount_ht = $xnbp*100;
|
|
$this->total_ht = $xnbp*100;
|
|
$this->total_tva = $xnbp*19.6;
|
|
$this->total_ttc = $xnbp*119.6;
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
\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;
|
|
|
|
// From llx_facturedet
|
|
var $rowid;
|
|
var $desc; // Description ligne
|
|
var $fk_facture; // Id produit prédéfini
|
|
|
|
var $qty; // Quantité (exemple 2)
|
|
var $subprice; // P.U. HT (exemple 100)
|
|
var $remise; // Montant calculé de la remise % sur PU HT (exemple 20)
|
|
// subprice = price + remise
|
|
var $remise_percent; // % de la remise ligne (exemple 20%)
|
|
var $price; // P.U. HT apres remise % de ligne (exemple 80)
|
|
var $tva_taux; // Taux tva produit/service (exemple 19.6)
|
|
var $fk_code_ventilation = 0;
|
|
var $fk_export_compta = 0;
|
|
var $rang = 0;
|
|
|
|
var $date_start;
|
|
var $date_end;
|
|
|
|
var $info_bits = 0; // Bit 0: 0 si TVA normal - 1 si TVA NPR
|
|
// Bit 1: 0 si ligne normal - 1 si bit discount
|
|
var $total_ht; // Total HT de la ligne toute quantité et incluant la remise ligne
|
|
var $total_tva; // Total TVA de la ligne toute quantité et incluant la remise ligne
|
|
var $total_ttc; // Total TTC de la ligne toute quantité et incluant la remise ligne
|
|
|
|
// From llx_product
|
|
var $ref; // Reference produit
|
|
var $libelle; // Label produit
|
|
var $product_desc; // Description produit
|
|
|
|
|
|
/**
|
|
* \brief Constructeur d'objets ligne de facture
|
|
* \param DB handler d'accès base de donnée
|
|
*/
|
|
function FactureLigne($DB)
|
|
{
|
|
$this->db= $DB ;
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Recupére l'objet ligne de facture
|
|
* \param rowid id de la ligne de facture
|
|
*/
|
|
function fetch($rowid)
|
|
{
|
|
$sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_product, fd.description, fd.price, fd.qty, fd.tva_taux,';
|
|
$sql.= ' fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,';
|
|
$sql.= ' '.$this->db->pdate('fd.date_start').' as date_start,'.$this->db->pdate('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->desc = $objp->description;
|
|
$this->qty = $objp->qty;
|
|
$this->price = $objp->price;
|
|
$this->subprice = $objp->subprice;
|
|
$this->tva_taux = $objp->tva_taux;
|
|
$this->remise = $objp->remise;
|
|
$this->remise_percent = $objp->remise_percent;
|
|
$this->fk_remise_except = $objp->fk_remise_except;
|
|
$this->produit_id = $objp->fk_product;
|
|
$this->date_start = $objp->date_start;
|
|
$this->date_end = $objp->date_end;
|
|
$this->info_bits = $objp->info_bits;
|
|
$this->total_ht = $objp->total_ht;
|
|
$this->total_tva = $objp->total_tva;
|
|
$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;
|
|
|
|
$this->ref = $objp->product_ref;
|
|
$this->libelle = $objp->product_libelle;
|
|
$this->product_desc = $objp->product_desc;
|
|
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Insère l'objet ligne de facture en base
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function insert()
|
|
{
|
|
dolibarr_syslog("FactureLigne.class::insert rang=".$this->rang);
|
|
$this->db->begin();
|
|
|
|
$rangtouse=$this->rang;
|
|
if ($rangtouse == -1)
|
|
{
|
|
// Récupère rang max de la facture dans $rangmax
|
|
$sql = 'SELECT max(rang) as max FROM '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' WHERE fk_facture ='.$this->fk_facture;
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
$rangtouse = $obj->max + 1;
|
|
}
|
|
else
|
|
{
|
|
dolibarr_print_error($this->db);
|
|
$this->db->rollback();
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
// Insertion dans base de la ligne
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
|
|
$sql.= ' (fk_facture, description, price, qty, tva_taux,';
|
|
$sql.= ' fk_product, remise_percent, subprice, remise, fk_remise_except,';
|
|
$sql.= ' date_start, date_end, fk_code_ventilation, fk_export_compta, ';
|
|
$sql.= ' rang,';
|
|
$sql.= ' info_bits, total_ht, total_tva, total_ttc)';
|
|
$sql.= " VALUES (".$this->fk_facture.",";
|
|
$sql.= " '".addslashes($this->desc)."',";
|
|
$sql.= " '".price2num($this->price)."',";
|
|
$sql.= " '".price2num($this->qty)."',";
|
|
$sql.= " '".price2num($this->txtva)."',";
|
|
if ($this->fk_product) { $sql.= "'".$this->fk_product."',"; }
|
|
else { $sql.='null,'; }
|
|
$sql.= " '".price2num($this->remise_percent)."',";
|
|
$sql.= " '".price2num($this->subprice)."',";
|
|
$sql.= " '".price2num($this->remise)."',";
|
|
if ($this->fk_remise_except) $sql.= $this->fk_remise_except.",";
|
|
else $sql.= 'null,';
|
|
if ($this->date_start) { $sql.= "'".$this->date_start."',"; }
|
|
else { $sql.='null,'; }
|
|
if ($this->date_end) { $sql.= "'".$this->date_end."',"; }
|
|
else { $sql.='null,'; }
|
|
$sql.= ' '.$this->fk_code_ventilation.',';
|
|
$sql.= ' '.$this->fk_export_compta.',';
|
|
$sql.= ' '.$rangtouse.',';
|
|
$sql.= " '".$this->info_bits."',";
|
|
$sql.= " '".price2num($this->total_ht)."',";
|
|
$sql.= " '".price2num($this->total_tva)."',";
|
|
$sql.= " '".price2num($this->total_ttc)."'";
|
|
$sql.= ')';
|
|
|
|
dolibarr_syslog("FactureLigne.class::insert sql=$sql");
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog("FactureLigne::insert Error ".$this->error);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* \brief Mise a jour de l'objet ligne de facture en base
|
|
* \return int <0 si ko, >0 si ok
|
|
*/
|
|
function update()
|
|
{
|
|
$this->db->begin();
|
|
|
|
// Mise a jour ligne en base
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
|
|
$sql.= " description='".addslashes($this->desc)."'";
|
|
$sql.= ",price='".price2num($this->price)."'";
|
|
$sql.= ",subprice='".price2num($this->subprice)."'";
|
|
$sql.= ",remise='".price2num($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";
|
|
$sql.= ",tva_taux='".price2num($this->tva_taux)."'";
|
|
$sql.= ",qty='".price2num($this->qty)."'";
|
|
if ($this->date_start) { $sql.= ",date_start='".$this->date_start."'"; }
|
|
else { $sql.=',date_start=null'; }
|
|
if ($this->date_end) { $sql.= ",date_end='".$this->date_end."'"; }
|
|
else { $sql.=',date_end=null'; }
|
|
$sql.= ",rang='".$this->rang."'";
|
|
$sql.= ",info_bits='".$this->info_bits."'";
|
|
$sql.= ",total_ht='".price2num($this->total_ht)."'";
|
|
$sql.= ",total_tva='".price2num($this->total_tva)."'";
|
|
$sql.= ",total_ttc='".price2num($this->total_ttc)."'";
|
|
$sql.= " WHERE rowid = ".$this->rowid;
|
|
|
|
dolibarr_syslog("FactureLigne::update sql=$sql");
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog("FactureLigne::update Error ".$this->error);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* \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();
|
|
|
|
// 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)."'";
|
|
$sql.= ",total_ttc='".price2num($this->total_ttc)."'";
|
|
$sql.= " WHERE rowid = ".$this->rowid;
|
|
|
|
dolibarr_syslog("FactureLigne::update_total sql=$sql");
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dolibarr_syslog("FactureLigne::update_total Error ".$this->error);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
|
|
?>
|