dolibarr 18.0.6
facture.class.php
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1<?php
2/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
5 * Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
6 * Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
7 * Copyright (C) 2005-2014 Regis Houssin <regis.houssin@inodbox.com>
8 * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
9 * Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
10 * Copyright (C) 2010-2020 Juanjo Menent <jmenent@2byte.es>
11 * Copyright (C) 2012-2014 Christophe Battarel <christophe.battarel@altairis.fr>
12 * Copyright (C) 2012-2015 Marcos García <marcosgdf@gmail.com>
13 * Copyright (C) 2012 Cédric Salvador <csalvador@gpcsolutions.fr>
14 * Copyright (C) 2012-2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
15 * Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
16 * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
17 * Copyright (C) 2016-2022 Ferran Marcet <fmarcet@2byte.es>
18 * Copyright (C) 2018-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
19 * Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
20 * Copyright (C) 2022 Sylvain Legrand <contact@infras.fr>
21 * Copyright (C) 2023 Gauthier VERDOL <gauthier.verdol@atm-consulting.fr>
22 *
23 * This program is free software; you can redistribute it and/or modify
24 * it under the terms of the GNU General Public License as published by
25 * the Free Software Foundation; either version 3 of the License, or
26 * (at your option) any later version.
27 *
28 * This program is distributed in the hope that it will be useful,
29 * but WITHOUT ANY WARRANTY; without even the implied warranty of
30 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
31 * GNU General Public License for more details.
32 *
33 * You should have received a copy of the GNU General Public License
34 * along with this program. If not, see <https://www.gnu.org/licenses/>.
35 */
36
43require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
44require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';
45require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
46require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
47require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
48require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
49
50if (isModEnabled('accounting')) {
51 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
52}
53if (isModEnabled('accounting')) {
54 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
55}
56
61{
65 public $element = 'facture';
66
70 public $table_element = 'facture';
71
75 public $table_element_line = 'facturedet';
76
80 public $fk_element = 'fk_facture';
81
85 public $picto = 'bill';
86
91 public $ismultientitymanaged = 1;
92
97 public $restrictiononfksoc = 1;
98
102 protected $table_ref_field = 'ref';
103
108 public $brouillon;
109
113 public $socid;
114
115 public $author;
116
122 public $user_author;
123
127 public $fk_user_author;
128
134 public $user_valid;
135
139 public $fk_user_valid;
140
146 public $user_modification;
147
151 public $fk_user_modif;
152
153 public $date; // Date invoice
154 public $datem;
155
161 public $date_livraison;
162
166 public $delivery_date; // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
167
173 public $ref_client;
174
178 public $ref_customer;
179
180 // Warning: Do not set default value into property defintion. it must stay null.
181 // For example to avoid to have substition done when object is generic and not yet defined.
182 public $remise_absolue;
183
188
189 public $total_ht;
190 public $total_tva;
191 public $total_localtax1;
192 public $total_localtax2;
193 public $total_ttc;
194 public $revenuestamp;
195
196 public $resteapayer;
197
203 public $close_code;
204
209 public $close_note;
210
214 public $paye;
215
224 public $linked_objects = array();
225
226 public $date_lim_reglement;
227 public $cond_reglement_code; // Code in llx_c_paiement
228 public $cond_reglement_doc; // Code in llx_c_paiement
229 public $mode_reglement_code; // Code in llx_c_paiement
230
234 public $fk_bank;
235
239 public $lines = array();
240
244 public $line;
245 public $extraparams = array();
246
250 public $fac_rec;
251
252 public $date_pointoftax;
253
254 // Multicurrency
258 public $fk_multicurrency;
259
260 public $multicurrency_code;
261 public $multicurrency_tx;
262 public $multicurrency_total_ht;
263 public $multicurrency_total_tva;
264 public $multicurrency_total_ttc;
265 public $multicurrency_total_localtax1; // not in database
266 public $multicurrency_total_localtax2; // not in database
267
271 public $situation_cycle_ref;
272
276 public $situation_counter;
277
281 public $situation_final;
282
286 public $tab_previous_situation_invoice = array();
287
291 public $tab_next_situation_invoice = array();
292
293 public $oldcopy;
294
298 public $retained_warranty;
299
303 public $retained_warranty_date_limit;
304
308 public $retained_warranty_fk_cond_reglement;
309
310
311
336 // BEGIN MODULEBUILDER PROPERTIES
340 public $fields = array(
341 'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>1),
342 'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>5),
343 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
344 'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>10),
345 'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>12),
346 'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15),
347 //'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
348 'fk_soc' =>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>50),
349 'datef' =>array('type'=>'date', 'label'=>'DateInvoice', 'enabled'=>1, 'visible'=>1, 'position'=>20),
350 'date_valid' =>array('type'=>'date', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>22),
351 'date_lim_reglement' =>array('type'=>'date', 'label'=>'DateDue', 'enabled'=>1, 'visible'=>1, 'position'=>25),
352 'date_closing' =>array('type'=>'datetime', 'label'=>'Date closing', 'enabled'=>1, 'visible'=>-1, 'position'=>30),
353 'paye' =>array('type'=>'smallint(6)', 'label'=>'InvoicePaidCompletely', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>80),
354 //'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
355 //'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
356 'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>91),
357 //'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
358 'close_code' =>array('type'=>'varchar(16)', 'label'=>'EarlyClosingReason', 'enabled'=>1, 'visible'=>-1, 'position'=>92),
359 'close_note' =>array('type'=>'varchar(128)', 'label'=>'EarlyClosingComment', 'enabled'=>1, 'visible'=>-1, 'position'=>93),
360 'total_ht' =>array('type'=>'double(24,8)', 'label'=>'AmountHT', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'isameasure'=>1),
361 'total_tva' =>array('type'=>'double(24,8)', 'label'=>'AmountVAT', 'enabled'=>1, 'visible'=>-1, 'position'=>100, 'isameasure'=>1),
362 'localtax1' =>array('type'=>'double(24,8)', 'label'=>'LT1', 'enabled'=>1, 'visible'=>-1, 'position'=>110, 'isameasure'=>1),
363 'localtax2' =>array('type'=>'double(24,8)', 'label'=>'LT2', 'enabled'=>1, 'visible'=>-1, 'position'=>120, 'isameasure'=>1),
364 'revenuestamp' =>array('type'=>'double(24,8)', 'label'=>'RevenueStamp', 'enabled'=>1, 'visible'=>-1, 'position'=>115, 'isameasure'=>1),
365 'total_ttc' =>array('type'=>'double(24,8)', 'label'=>'AmountTTC', 'enabled'=>1, 'visible'=>1, 'position'=>130, 'isameasure'=>1),
366 'fk_facture_source' =>array('type'=>'integer', 'label'=>'SourceInvoice', 'enabled'=>1, 'visible'=>-1, 'position'=>170),
367 'fk_projet' =>array('type'=>'integer:Project:projet/class/project.class.php:1:(fk_statut:=:1)', 'label'=>'Project', 'enabled'=>1, 'visible'=>-1, 'position'=>175),
368 'fk_account' =>array('type'=>'integer', 'label'=>'Fk account', 'enabled'=>1, 'visible'=>-1, 'position'=>180),
369 'fk_currency' =>array('type'=>'varchar(3)', 'label'=>'CurrencyCode', 'enabled'=>1, 'visible'=>-1, 'position'=>185),
370 'fk_cond_reglement' =>array('type'=>'integer', 'label'=>'PaymentTerm', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>190),
371 'fk_mode_reglement' =>array('type'=>'integer', 'label'=>'PaymentMode', 'enabled'=>1, 'visible'=>-1, 'position'=>195),
372 'note_private' =>array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>205),
373 'note_public' =>array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>210),
374 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>215),
375 'extraparams' =>array('type'=>'varchar(255)', 'label'=>'Extraparams', 'enabled'=>1, 'visible'=>-1, 'position'=>225),
376 'situation_cycle_ref' =>array('type'=>'smallint(6)', 'label'=>'Situation cycle ref', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>230),
377 'situation_counter' =>array('type'=>'smallint(6)', 'label'=>'Situation counter', 'enabled'=>'$conf->global->INVOICE_USE_SITUATION', 'visible'=>-1, 'position'=>235),
378 'situation_final' =>array('type'=>'smallint(6)', 'label'=>'Situation final', 'enabled'=>'empty($conf->global->INVOICE_USE_SITUATION) ? 0 : 1', 'visible'=>-1, 'position'=>240),
379 'retained_warranty' =>array('type'=>'double', 'label'=>'Retained warranty', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>245),
380 'retained_warranty_date_limit' =>array('type'=>'date', 'label'=>'Retained warranty date limit', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>250),
381 'retained_warranty_fk_cond_reglement' =>array('type'=>'integer', 'label'=>'Retained warranty fk cond reglement', 'enabled'=>'$conf->global->INVOICE_USE_RETAINED_WARRANTY', 'visible'=>-1, 'position'=>255),
382 'fk_incoterms' =>array('type'=>'integer', 'label'=>'IncotermCode', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>260),
383 'location_incoterms' =>array('type'=>'varchar(255)', 'label'=>'IncotermLabel', 'enabled'=>'$conf->incoterm->enabled', 'visible'=>-1, 'position'=>265),
384 'date_pointoftax' =>array('type'=>'date', 'label'=>'DatePointOfTax', 'enabled'=>'$conf->global->INVOICE_POINTOFTAX_DATE', 'visible'=>-1, 'position'=>270),
385 'fk_multicurrency' =>array('type'=>'integer', 'label'=>'MulticurrencyID', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>275),
386 'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Currency', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>280),
387 'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'CurrencyRate', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>285, 'isameasure'=>1),
388 'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>290, 'isameasure'=>1),
389 'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>291, 'isameasure'=>1),
390 'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'isModEnabled("multicurrency")', 'visible'=>-1, 'position'=>292, 'isameasure'=>1),
391 'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305),
392 'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
393 'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>"(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible'=>-1, 'position'=>315),
394 'pos_source' =>array('type'=>'varchar(32)', 'label'=>'POSTerminal', 'enabled'=>"(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible'=>-1, 'position'=>320),
395 'datec' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500),
396 'tms' =>array('type'=>'timestamp', 'label'=>'DateModificationShort', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>502),
397 'fk_user_author' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'position'=>506),
398 'fk_user_modif' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'position'=>508),
399 'fk_user_valid' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>510),
400 'fk_user_closing' =>array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserClosing', 'enabled'=>1, 'visible'=>-1, 'position'=>512),
401 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900),
402 'fk_statut' =>array('type'=>'smallint(6)', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Paid', 3=>'Abandonned')),
403 );
404 // END MODULEBUILDER PROPERTIES
405
409 const TYPE_STANDARD = 0;
410
415
420
424 const TYPE_DEPOSIT = 3;
425
429 const TYPE_PROFORMA = 4;
430
434 const TYPE_SITUATION = 5;
435
439 const STATUS_DRAFT = 0;
440
445
453 const STATUS_CLOSED = 2;
454
463
464 const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandonned remain - escompte
465 const CLOSECODE_BADDEBT = 'badcustomer'; // Abandonned remain - bad customer
466 const CLOSECODE_BANKCHARGE = 'bankcharge'; // Abandonned remain - bank charge
467 const CLOSECODE_OTHER = 'other'; // Abandonned remain - other
468
469 const CLOSECODE_ABANDONED = 'abandon'; // Abandonned - other
470 const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice
471
472
478 public function __construct(DoliDB $db)
479 {
480 $this->db = $db;
481 }
482
493 public function create(User $user, $notrigger = 0, $forceduedate = 0)
494 {
495 global $langs, $conf, $mysoc, $hookmanager;
496 $error = 0;
497
498 // Clean parameters
499 if (empty($this->type)) {
500 $this->type = self::TYPE_STANDARD;
501 }
502
503 $this->ref_client = trim($this->ref_client);
504
505 $this->note = (isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
506 $this->note_private = (isset($this->note_private) ? trim($this->note_private) : trim($this->note_private));
507 $this->note_public = trim($this->note_public);
508 if (!$this->cond_reglement_id) {
509 $this->cond_reglement_id = 0;
510 }
511 if (!$this->mode_reglement_id) {
512 $this->mode_reglement_id = 0;
513 }
514 $this->brouillon = 1;
515 $this->status = self::STATUS_DRAFT;
516 $this->statut = self::STATUS_DRAFT;
517
518 if (!empty($this->multicurrency_code)) {
519 // Multicurrency (test on $this->multicurrency_tx because we should take the default rate of multicurrency_code only if not using original rate)
520 if (empty($this->multicurrency_tx)) {
521 // If original rate is not set, we take a default value from date
522 list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
523 } else {
524 // original rate multicurrency_tx and multicurrency_code are set, we use them
525 $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
526 }
527 } else {
528 $this->fk_multicurrency = 0;
529 }
530 if (empty($this->fk_multicurrency)) {
531 $this->multicurrency_code = $conf->currency;
532 $this->fk_multicurrency = 0;
533 $this->multicurrency_tx = 1;
534 }
535
536 dol_syslog(get_class($this)."::create user=".$user->id." date=".$this->date);
537
538 // Check parameters
539 if (empty($this->date)) {
540 $this->error = "Try to create an invoice with an empty parameter (date)";
541 dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
542 return -3;
543 }
544 $soc = new Societe($this->db);
545 $result = $soc->fetch($this->socid);
546 if ($result < 0) {
547 $this->error = "Failed to fetch company: ".$soc->error;
548 dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
549 return -2;
550 }
551
552 $now = dol_now();
553 $this->date_creation = $now;
554
555 $this->db->begin();
556
557 $originaldatewhen = null;
558 $nextdatewhen = null;
559 $previousdaynextdatewhen = null;
560
561 // Create invoice from a template recurring invoice
562 if ($this->fac_rec > 0) {
563 $this->fk_fac_rec_source = $this->fac_rec;
564
565 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
566 $_facrec = new FactureRec($this->db);
567 $result = $_facrec->fetch($this->fac_rec);
568 $result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds
569
570 // Define some dates
571 $originaldatewhen = $_facrec->date_when;
572 $nextdatewhen = null; $previousdaynextdatewhen = null;
573 if ($originaldatewhen) {
574 $nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
575 $previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
576 }
577
578 if (!empty($_facrec->frequency)) { // Invoice are created on same thirdparty than template when there is a recurrence, but not necessarly when there is no recurrence.
579 $this->socid = $_facrec->socid;
580 }
581 $this->entity = $_facrec->entity; // Invoice created in same entity than template
582
583 // Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
584 $this->fk_project = GETPOST('projectid', 'int') > 0 ? ((int) GETPOST('projectid', 'int')) : $_facrec->fk_project;
585 $this->note_public = GETPOSTISSET('note_public') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
586 $this->note_private = GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
587 $this->model_pdf = GETPOSTISSET('model') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
588 $this->cond_reglement_id = GETPOST('cond_reglement_id', 'int') > 0 ? ((int) GETPOST('cond_reglement_id', 'int')) : $_facrec->cond_reglement_id;
589 $this->mode_reglement_id = GETPOST('mode_reglement_id', 'int') > 0 ? ((int) GETPOST('mode_reglement_id', 'int')) : $_facrec->mode_reglement_id;
590 $this->fk_account = GETPOST('fk_account') > 0 ? ((int) GETPOST('fk_account')) : $_facrec->fk_account;
591
592 // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
593 $this->total_ht = $_facrec->total_ht;
594 $this->total_ttc = $_facrec->total_ttc;
595
596 // Fields always coming from template
597 $this->remise_absolue = $_facrec->remise_absolue;
598 $this->remise_percent = $_facrec->remise_percent; // TODO deprecated
599 $this->fk_incoterms = $_facrec->fk_incoterms;
600 $this->location_incoterms = $_facrec->location_incoterms;
601
602 // Clean parameters
603 if (!$this->type) {
604 $this->type = self::TYPE_STANDARD;
605 }
606 $this->ref_client = trim($this->ref_client);
607 $this->ref_customer = trim($this->ref_customer);
608 $this->note_public = trim($this->note_public);
609 $this->note_private = trim($this->note_private);
610 $this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref));
611
612 $this->array_options = $_facrec->array_options;
613
614 if (!$this->mode_reglement_id) {
615 $this->mode_reglement_id = 0;
616 }
617 $this->brouillon = 1;
618 $this->status = self::STATUS_DRAFT;
619 $this->statut = self::STATUS_DRAFT;
620
621 $this->linked_objects = $_facrec->linkedObjectsIds;
622 // We do not add link to template invoice or next invoice will be linked to all generated invoices
623 //$this->linked_objects['facturerec'][0] = $this->fac_rec;
624
625 // For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
626 if ($_facrec->frequency > 0) {
627 dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
628 if (empty($_facrec->date_when)) {
629 $_facrec->date_when = $now;
630 }
631 $next_date = $_facrec->getNextDate(); // Calculate next date
632 $result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
633 //$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
634 $result = $_facrec->setNextDate($next_date, 1);
635 }
636
637 // Define lang of customer
638 $outputlangs = $langs;
639 $newlang = '';
640
641 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
642 $newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
643 }
644 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
645 $newlang = $this->default_lang; // for thirdparty
646 }
647 if (!empty($newlang)) {
648 $outputlangs = new Translate("", $conf);
649 $outputlangs->setDefaultLang($newlang);
650 }
651
652 // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
653 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
654 $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
655 $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
656 $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
657 $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
658 $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
659 $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
660 $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
661 $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
662 $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
663 // Only for template invoice
664 $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = (isset($originaldatewhen) ? dol_print_date($originaldatewhen, 'dayhour') : '');
665 $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($nextdatewhen) ? dol_print_date($nextdatewhen, 'dayhour') : '');
666 $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($previousdaynextdatewhen) ? dol_print_date($previousdaynextdatewhen, 'dayhour') : '');
667 $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
668 $substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
669
670 //var_dump($substitutionarray);exit;
671
672 complete_substitutions_array($substitutionarray, $outputlangs);
673
674 $this->note_public = make_substitutions($this->note_public, $substitutionarray);
675 $this->note_private = make_substitutions($this->note_private, $substitutionarray);
676 }
677
678 // Define due date if not already defined
679 if (empty($forceduedate)) {
680 $duedate = $this->calculate_date_lim_reglement();
681 /*if ($duedate < 0) { Regression, a date can be negative if before 1970.
682 dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
683 return -1;
684 }*/
685 $this->date_lim_reglement = $duedate;
686 } else {
687 $this->date_lim_reglement = $forceduedate;
688 }
689
690 // Insert into database
691 $socid = $this->socid;
692
693 $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
694 $sql .= " ref";
695 $sql .= ", entity";
696 $sql .= ", ref_ext";
697 $sql .= ", type";
698 $sql .= ", fk_soc";
699 $sql .= ", datec";
700 $sql .= ", remise_absolue";
701 $sql .= ", remise_percent"; // TODO deprecated
702 $sql .= ", datef";
703 $sql .= ", date_pointoftax";
704 $sql .= ", note_private";
705 $sql .= ", note_public";
706 $sql .= ", ref_client";
707 $sql .= ", fk_account";
708 $sql .= ", module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
709 $sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
710 $sql .= ", situation_cycle_ref, situation_counter, situation_final";
711 $sql .= ", fk_incoterms, location_incoterms";
712 $sql .= ", fk_multicurrency";
713 $sql .= ", multicurrency_code";
714 $sql .= ", multicurrency_tx";
715 $sql .= ", retained_warranty";
716 $sql .= ", retained_warranty_date_limit";
717 $sql .= ", retained_warranty_fk_cond_reglement";
718 $sql .= ")";
719 $sql .= " VALUES (";
720 $sql .= "'(PROV)'";
721 $sql .= ", ".setEntity($this);
722 $sql .= ", ".($this->ref_ext ? "'".$this->db->escape($this->ref_ext)."'" : "null");
723 $sql .= ", '".$this->db->escape($this->type)."'";
724 $sql .= ", ".((int) $socid);
725 $sql .= ", '".$this->db->idate($this->date_creation)."'";
726 $sql .= ", ".($this->remise_absolue > 0 ? $this->remise_absolue : 'NULL');
727 $sql .= ", ".($this->remise_percent > 0 ? $this->remise_percent : 'NULL'); // TODO deprecated
728 $sql .= ", '".$this->db->idate($this->date)."'";
729 $sql .= ", ".(empty($this->date_pointoftax) ? "null" : "'".$this->db->idate($this->date_pointoftax)."'");
730 $sql .= ", ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : "null");
731 $sql .= ", ".($this->note_public ? "'".$this->db->escape($this->note_public)."'" : "null");
732 $sql .= ", ".($this->ref_customer ? "'".$this->db->escape($this->ref_customer)."'" : ($this->ref_client ? "'".$this->db->escape($this->ref_client)."'" : "null"));
733 $sql .= ", ".($this->fk_account > 0 ? $this->fk_account : 'NULL');
734 $sql .= ", ".($this->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
735 $sql .= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "null");
736 $sql .= ", ".($this->fk_fac_rec_source ? "'".$this->db->escape($this->fk_fac_rec_source)."'" : "null");
737 $sql .= ", ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'" : "null");
738 $sql .= ", ".($user->id > 0 ? (int) $user->id : "null");
739 $sql .= ", ".($this->fk_project ? $this->fk_project : "null");
740 $sql .= ", ".((int) $this->cond_reglement_id);
741 $sql .= ", ".((int) $this->mode_reglement_id);
742 $sql .= ", '".$this->db->idate($this->date_lim_reglement)."'";
743 $sql .= ", ".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null");
744 $sql .= ", ".($this->situation_cycle_ref ? "'".$this->db->escape($this->situation_cycle_ref)."'" : "null");
745 $sql .= ", ".($this->situation_counter ? "'".$this->db->escape($this->situation_counter)."'" : "null");
746 $sql .= ", ".($this->situation_final ? $this->situation_final : 0);
747 $sql .= ", ".(int) $this->fk_incoterms;
748 $sql .= ", '".$this->db->escape($this->location_incoterms)."'";
749 $sql .= ", ".(int) $this->fk_multicurrency;
750 $sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
751 $sql .= ", ".(double) $this->multicurrency_tx;
752 $sql .= ", ".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty));
753 $sql .= ", ".(!empty($this->retained_warranty_date_limit) ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'NULL');
754 $sql .= ", ".(int) $this->retained_warranty_fk_cond_reglement;
755 $sql .= ")";
756
757 $resql = $this->db->query($sql);
758 if ($resql) {
759 $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
760
761 // Update ref with new one
762 $this->ref = '(PROV'.$this->id.')';
763 $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".((int) $this->id);
764
765 $resql = $this->db->query($sql);
766 if (!$resql) {
767 $error++;
768 }
769
770 if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) { // To use new linkedObjectsIds instead of old linked_objects
771 $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
772 }
773
774 // Add object linked
775 if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
776 foreach ($this->linked_objects as $origin => $tmp_origin_id) {
777 if (is_array($tmp_origin_id)) { // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
778 foreach ($tmp_origin_id as $origin_id) {
779 $ret = $this->add_object_linked($origin, $origin_id);
780 if (!$ret) {
781 $this->error = $this->db->lasterror();
782 $error++;
783 }
784 }
785 } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
786 {
787 $origin_id = $tmp_origin_id;
788 $ret = $this->add_object_linked($origin, $origin_id);
789 if (!$ret) {
790 $this->error = $this->db->lasterror();
791 $error++;
792 }
793 }
794 }
795 }
796
797 // Propagate contacts
798 if (!$error && $this->id && !empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && !empty($this->origin) && !empty($this->origin_id)) { // Get contact from origin object
799 $originforcontact = $this->origin;
800 $originidforcontact = $this->origin_id;
801 if ($originforcontact == 'shipping') { // shipment and order share the same contacts. If creating from shipment we take data of order
802 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
803 $exp = new Expedition($this->db);
804 $exp->fetch($this->origin_id);
805 $exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
806 if (count($exp->linkedObjectsIds['commande']) > 0) {
807 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
808 $originforcontact = 'commande';
809 if (is_object($value)) {
810 $originidforcontact = $value->id;
811 } else {
812 $originidforcontact = $value;
813 }
814 break; // We take first one
815 }
816 }
817 }
818
819 $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
820 $sqlcontact .= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$this->db->escape($originforcontact)."'";
821
822 $resqlcontact = $this->db->query($sqlcontact);
823 if ($resqlcontact) {
824 while ($objcontact = $this->db->fetch_object($resqlcontact)) {
825 //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
826 $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object
827 }
828 } else {
829 dol_print_error($resqlcontact);
830 }
831 }
832
833 /*
834 * Insert lines of invoices, if not from template invoice, into database
835 */
836 if (!$error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) { // If this->lines is array of InvoiceLines (preferred mode)
837 $fk_parent_line = 0;
838
839 dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
840 foreach ($this->lines as $i => $val) {
841 $newinvoiceline = $this->lines[$i];
842
843 $newinvoiceline->context = $this->context;
844
845 $newinvoiceline->fk_facture = $this->id;
846
847 $newinvoiceline->origin = $this->lines[$i]->element;
848 $newinvoiceline->origin_id = $this->lines[$i]->id;
849
850 // Auto set date of service ?
851 if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) { // $originaldatewhen is defined when generating from recurring invoice only
852 $newinvoiceline->date_start = $originaldatewhen;
853 }
854 if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) { // $previousdaynextdatewhen is defined when generating from recurring invoice only
855 $newinvoiceline->date_end = $previousdaynextdatewhen;
856 }
857
858 if ($result >= 0) {
859 // Reset fk_parent_line for no child products and special product
860 if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
861 $fk_parent_line = 0;
862 }
863
864 // Complete vat rate with code
865 $vatrate = $newinvoiceline->tva_tx;
866 if ($newinvoiceline->vat_src_code && ! preg_match('/\‍(.*\‍)/', $vatrate)) $vatrate.=' ('.$newinvoiceline->vat_src_code.')';
867
868 $newinvoiceline->fk_parent_line = $fk_parent_line;
869
870 if ($this->type === Facture::TYPE_REPLACEMENT && $newinvoiceline->fk_remise_except) {
871 $discount = new DiscountAbsolute($this->db);
872 $discount->fetch($newinvoiceline->fk_remise_except);
873
874 $discountId = $soc->set_remise_except($discount->amount_ht, $user, $discount->description, $discount->tva_tx);
875 $newinvoiceline->fk_remise_except = $discountId;
876 }
877
878 $result = $this->addline(
879 $newinvoiceline->desc,
880 $newinvoiceline->subprice,
881 $newinvoiceline->qty,
882 $vatrate,
883 $newinvoiceline->localtax1_tx,
884 $newinvoiceline->localtax2_tx,
885 $newinvoiceline->fk_product,
886 $newinvoiceline->remise_percent,
887 $newinvoiceline->date_start,
888 $newinvoiceline->date_end,
889 $newinvoiceline->fk_code_ventilation,
890 $newinvoiceline->info_bits,
891 $newinvoiceline->fk_remise_except,
892 'HT',
893 0,
894 $newinvoiceline->product_type,
895 $newinvoiceline->rang,
896 $newinvoiceline->special_code,
897 $newinvoiceline->element,
898 $newinvoiceline->id,
899 $fk_parent_line,
900 $newinvoiceline->fk_fournprice,
901 $newinvoiceline->pa_ht,
902 $newinvoiceline->label,
903 $newinvoiceline->array_options,
904 $newinvoiceline->situation_percent,
905 $newinvoiceline->fk_prev_id,
906 $newinvoiceline->fk_unit,
907 $newinvoiceline->multicurrency_subprice,
908 $newinvoiceline->ref_ext,
909 1
910 );
911
912 // Defined the new fk_parent_line
913 if ($result > 0 && $newinvoiceline->product_type == 9) {
914 $fk_parent_line = $result;
915 }
916 }
917 if ($result < 0) {
918 $this->error = $newinvoiceline->error;
919 $this->errors = $newinvoiceline->errors;
920 $error++;
921 break;
922 }
923 }
924 } elseif (!$error && empty($this->fac_rec)) { // If this->lines is an array of invoice line arrays
925 $fk_parent_line = 0;
926
927 dol_syslog("There is ".count($this->lines)." lines that are array lines");
928
929 foreach ($this->lines as $i => $val) {
930 $line = $this->lines[$i];
931
932 // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
933 //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
934 if (!is_object($line)) {
935 $line = (object) $line;
936 }
937
938 if ($result >= 0) {
939 // Reset fk_parent_line for no child products and special product
940 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
941 $fk_parent_line = 0;
942 }
943
944 // Complete vat rate with code
945 $vatrate = $line->tva_tx;
946 if ($line->vat_src_code && !preg_match('/\‍(.*\‍)/', $vatrate)) {
947 $vatrate .= ' ('.$line->vat_src_code.')';
948 }
949
950 if (!empty($conf->global->MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION)) {
951 $originid = $line->origin_id;
952 $origintype = $line->origin;
953 } else {
954 $originid = $line->id;
955 $origintype = $this->element;
956 }
957
958 // init ref_ext
959 if (empty($line->ref_ext)) {
960 $line->ref_ext = '';
961 }
962
963 $result = $this->addline(
964 $line->desc,
965 $line->subprice,
966 $line->qty,
967 $vatrate,
968 $line->localtax1_tx,
969 $line->localtax2_tx,
970 $line->fk_product,
971 $line->remise_percent,
972 $line->date_start,
973 $line->date_end,
974 $line->fk_code_ventilation,
975 $line->info_bits,
976 $line->fk_remise_except,
977 'HT',
978 0,
979 $line->product_type,
980 $line->rang,
981 $line->special_code,
982 $origintype,
983 $originid,
984 $fk_parent_line,
985 $line->fk_fournprice,
986 $line->pa_ht,
987 $line->label,
988 $line->array_options,
989 $line->situation_percent,
990 $line->fk_prev_id,
991 $line->fk_unit,
992 $line->multicurrency_subprice,
993 $line->ref_ext,
994 1
995 );
996 if ($result < 0) {
997 $this->error = $this->db->lasterror();
998 dol_print_error($this->db);
999 $this->db->rollback();
1000 return -1;
1001 }
1002
1003 // Defined the new fk_parent_line
1004 if ($result > 0 && $line->product_type == 9) {
1005 $fk_parent_line = $result;
1006 }
1007 }
1008 }
1009 }
1010
1011 /*
1012 * Insert lines of template invoices
1013 */
1014 if (!$error && $this->fac_rec > 0) {
1015 foreach ($_facrec->lines as $i => $val) {
1016 if ($_facrec->lines[$i]->fk_product) {
1017 $prod = new Product($this->db);
1018 $res = $prod->fetch($_facrec->lines[$i]->fk_product);
1019 }
1020
1021 // For line from template invoice, we use data from template invoice
1022 /*
1023 $tva_tx = get_default_tva($mysoc,$soc,$prod->id);
1024 $tva_npr = get_default_npr($mysoc,$soc,$prod->id);
1025 if (empty($tva_tx)) $tva_npr=0;
1026 $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
1027 $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
1028 */
1029 $tva_tx = $_facrec->lines[$i]->tva_tx.($_facrec->lines[$i]->vat_src_code ? '('.$_facrec->lines[$i]->vat_src_code.')' : '');
1030 $tva_npr = $_facrec->lines[$i]->info_bits;
1031 if (empty($tva_tx)) {
1032 $tva_npr = 0;
1033 }
1034 $localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
1035 $localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
1036
1037 $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
1038 $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;
1039
1040 // If buyprice not defined from template invoice, we try to guess the best value
1041 if (!$buyprice && $_facrec->lines[$i]->fk_product > 0) {
1042 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
1043 $producttmp = new ProductFournisseur($this->db);
1044 $producttmp->fetch($_facrec->lines[$i]->fk_product);
1045
1046 // If margin module defined on costprice, we try the costprice
1047 // If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
1048 // else we get the best supplier price
1049 if ($conf->global->MARGIN_TYPE == 'costprice' && !empty($producttmp->cost_price)) {
1050 $buyprice = $producttmp->cost_price;
1051 } elseif (isModEnabled('stock') && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
1052 $buyprice = $producttmp->pmp;
1053 } else {
1054 if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
1055 if ($producttmp->product_fourn_price_id > 0) {
1056 $buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
1057 }
1058 }
1059 }
1060 }
1061
1062 $result_insert = $this->addline(
1063 $_facrec->lines[$i]->desc,
1064 $_facrec->lines[$i]->subprice,
1065 $_facrec->lines[$i]->qty,
1066 $tva_tx,
1067 $localtax1_tx,
1068 $localtax2_tx,
1069 $_facrec->lines[$i]->fk_product,
1070 $_facrec->lines[$i]->remise_percent,
1071 ($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen) ? $originaldatewhen : '',
1072 ($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
1073 0,
1074 $tva_npr,
1075 '',
1076 'HT',
1077 0,
1078 $_facrec->lines[$i]->product_type,
1079 $_facrec->lines[$i]->rang,
1080 $_facrec->lines[$i]->special_code,
1081 '',
1082 0,
1083 0,
1084 $fk_product_fournisseur_price,
1085 $buyprice,
1086 $_facrec->lines[$i]->label,
1087 empty($_facrec->lines[$i]->array_options) ?null:$_facrec->lines[$i]->array_options,
1088 100, // situation percent is undefined on recurring invoice lines
1089 '',
1090 $_facrec->lines[$i]->fk_unit,
1091 $_facrec->lines[$i]->multicurrency_subprice,
1092 $_facrec->lines[$i]->ref_ext,
1093 1
1094 );
1095
1096 if ($result_insert < 0) {
1097 $error++;
1098 $this->error = $this->db->error();
1099 break;
1100 }
1101 }
1102 }
1103
1104 if (!$error) {
1105 $result = $this->update_price(1, 'auto', 0, $mysoc);
1106 if ($result > 0) {
1107 $action = 'create';
1108
1109 // Actions on extra fields
1110 if (!$error) {
1111 $result = $this->insertExtraFields();
1112 if ($result < 0) {
1113 $error++;
1114 }
1115 }
1116
1117 if (!$error && !$notrigger) {
1118 // Call trigger
1119 $result = $this->call_trigger('BILL_CREATE', $user);
1120 if ($result < 0) {
1121 $error++;
1122 }
1123 // End call triggers
1124 }
1125
1126 if (!$error) {
1127 $this->db->commit();
1128 return $this->id;
1129 } else {
1130 $this->db->rollback();
1131 return -4;
1132 }
1133 } else {
1134 $this->error = $langs->trans('FailedToUpdatePrice');
1135 $this->db->rollback();
1136 return -3;
1137 }
1138 } else {
1139 dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR);
1140 $this->db->rollback();
1141 return -2;
1142 }
1143 } else {
1144 $this->error = $this->db->error();
1145 $this->db->rollback();
1146 return -1;
1147 }
1148 }
1149
1150
1158 public function createFromCurrent(User $user, $invertdetail = 0)
1159 {
1160 global $conf;
1161
1162 // Source invoice load
1163 $facture = new Facture($this->db);
1164
1165 // Retrieve all extrafield
1166 // fetch optionals attributes and labels
1167 $this->fetch_optionals();
1168
1169 if (!empty($this->array_options)) {
1170 $facture->array_options = $this->array_options;
1171 }
1172
1173 foreach ($this->lines as &$line) {
1174 $line->fetch_optionals(); //fetch extrafields
1175 }
1176
1177 $facture->fk_facture_source = $this->fk_facture_source;
1178 $facture->type = $this->type;
1179 $facture->socid = $this->socid;
1180 $facture->date = $this->date;
1181 $facture->date_pointoftax = $this->date_pointoftax;
1182 $facture->note_public = $this->note_public;
1183 $facture->note_private = $this->note_private;
1184 $facture->ref_client = $this->ref_client;
1185 $facture->modelpdf = $this->model_pdf; // deprecated
1186 $facture->model_pdf = $this->model_pdf;
1187 $facture->fk_project = $this->fk_project;
1188 $facture->cond_reglement_id = $this->cond_reglement_id;
1189 $facture->mode_reglement_id = $this->mode_reglement_id;
1190 $facture->remise_absolue = $this->remise_absolue;
1191 $facture->remise_percent = $this->remise_percent; // TODO deprecated
1192
1193 $facture->origin = $this->origin;
1194 $facture->origin_id = $this->origin_id;
1195 $facture->fk_account = $this->fk_account;
1196
1197 $facture->lines = $this->lines; // Array of lines of invoice
1198 $facture->situation_counter = $this->situation_counter;
1199 $facture->situation_cycle_ref = $this->situation_cycle_ref;
1200 $facture->situation_final = $this->situation_final;
1201
1202 $facture->retained_warranty = $this->retained_warranty;
1203 $facture->retained_warranty_fk_cond_reglement = $this->retained_warranty_fk_cond_reglement;
1204 $facture->retained_warranty_date_limit = $this->retained_warranty_date_limit;
1205
1206 $facture->fk_user_author = $user->id;
1207
1208
1209 // Loop on each line of new invoice
1210 foreach ($facture->lines as $i => $tmpline) {
1211 $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid;
1212 if ($invertdetail) {
1213 $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice;
1214 $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht;
1215 $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
1216 $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
1217 $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2;
1218 $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc;
1219 $facture->lines[$i]->ref_ext = '';
1220 }
1221 }
1222
1223 dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines));
1224
1225 $facid = $facture->create($user);
1226 if ($facid <= 0) {
1227 $this->error = $facture->error;
1228 $this->errors = $facture->errors;
1229 } elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION)) {
1230 $this->fetchObjectLinked('', '', $this->id, 'facture');
1231
1232 foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object) {
1233 foreach ($Tfk_object as $fk_object) {
1234 $facture->add_object_linked($typeObject, $fk_object);
1235 }
1236 }
1237
1238 $facture->add_object_linked('facture', $this->fk_facture_source);
1239 }
1240
1241 return $facid;
1242 }
1243
1244
1252 public function createFromClone(User $user, $fromid = 0)
1253 {
1254 global $conf, $hookmanager;
1255
1256 $error = 0;
1257
1258 $object = new Facture($this->db);
1259
1260 $this->db->begin();
1261
1262 $object->fetch($fromid);
1263
1264 // Load source object
1265 $objFrom = clone $object;
1266
1267 // Change socid if needed
1268 if (!empty($this->socid) && $this->socid != $object->socid) {
1269 $objsoc = new Societe($this->db);
1270
1271 if ($objsoc->fetch($this->socid) > 0) {
1272 $object->socid = $objsoc->id;
1273 $object->cond_reglement_id = (!empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
1274 $object->mode_reglement_id = (!empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
1275 $object->fk_project = '';
1276 $object->fk_delivery_address = '';
1277 }
1278
1279 // TODO Change product price if multi-prices
1280 }
1281
1282 $object->id = 0;
1283 $object->statut = self::STATUS_DRAFT;
1284 $object->status = self::STATUS_DRAFT;
1285
1286 // Clear fields
1287 $object->date = (empty($this->date) ? dol_now() : $this->date);
1288 $object->user_author = $user->id; // deprecated
1289 $object->user_valid = null; // deprecated
1290 $object->fk_user_author = $user->id;
1291 $object->fk_user_valid = null;
1292 $object->fk_facture_source = 0;
1293 $object->date_creation = '';
1294 $object->date_modification = '';
1295 $object->date_validation = '';
1296 $object->ref_client = '';
1297 $object->close_code = '';
1298 $object->close_note = '';
1299 if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
1300 $object->note_private = '';
1301 $object->note_public = '';
1302 }
1303
1304 // Loop on each line of new invoice
1305 foreach ($object->lines as $i => $line) {
1306 if (($object->lines[$i]->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
1307 unset($object->lines[$i]);
1308 continue;
1309 }
1310
1311 // Bloc to update dates of service (month by month only if previously filled and similare to start and end of month)
1312 // If it's a service with start and end dates
1313 if (!empty($conf->global->INVOICE_AUTO_NEXT_MONTH_ON_LINES) && !empty($line->date_start) && !empty($line->date_end)) {
1314 // Get the dates
1315 $start = dol_getdate($line->date_start);
1316 $end = dol_getdate($line->date_end);
1317
1318 // Get the first and last day of the month
1319 $first = dol_get_first_day($start['year'], $start['mon']);
1320 $last = dol_get_last_day($end['year'], $end['mon']);
1321
1322 //print dol_print_date(dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt'), 'dayhour').' '.dol_print_date($first, 'dayhour').'<br>';
1323 //print dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt').' '.$last.'<br>';exit;
1324 // If start date is first date of month and end date is last date of month
1325 if (dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt') == $first
1326 && dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt') == $last) {
1327 $nextMonth = dol_get_next_month($end['mon'], $end['year']);
1328 $newFirst = dol_get_first_day($nextMonth['year'], $nextMonth['month']);
1329 $newLast = dol_get_last_day($nextMonth['year'], $nextMonth['month']);
1330 $object->lines[$i]->date_start = $newFirst;
1331 $object->lines[$i]->date_end = $newLast;
1332 }
1333 }
1334
1335 $object->lines[$i]->ref_ext = ''; // Do not clone ref_ext
1336 }
1337
1338 // Create clone
1339 $object->context['createfromclone'] = 'createfromclone';
1340 $result = $object->create($user);
1341 if ($result < 0) {
1342 $error++;
1343 $this->error = $object->error;
1344 $this->errors = $object->errors;
1345 } else {
1346 // copy internal contacts
1347 if ($object->copy_linked_contact($objFrom, 'internal') < 0) {
1348 $error++;
1349 $this->error = $object->error;
1350 $this->errors = $object->errors;
1351 } elseif ($object->socid == $objFrom->socid) {
1352 // copy external contacts if same company
1353 if ($object->copy_linked_contact($objFrom, 'external') < 0) {
1354 $error++;
1355 $this->error = $object->error;
1356 $this->errors = $object->errors;
1357 }
1358 }
1359 }
1360
1361 if (!$error) {
1362 // Hook of thirdparty module
1363 if (is_object($hookmanager)) {
1364 $parameters = array('objFrom'=>$objFrom);
1365 $action = '';
1366 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
1367 if ($reshook < 0) {
1368 $this->setErrorsFromObject($hookmanager);
1369 $error++;
1370 }
1371 }
1372 }
1373
1374 unset($object->context['createfromclone']);
1375
1376 // End
1377 if (!$error) {
1378 $this->db->commit();
1379 return $object->id;
1380 } else {
1381 $this->db->rollback();
1382 return -1;
1383 }
1384 }
1385
1393 public function createFromOrder($object, User $user)
1394 {
1395 global $conf, $hookmanager;
1396
1397 $error = 0;
1398
1399 // Closed order
1400 $this->date = dol_now();
1401 $this->source = 0;
1402
1403 $num = count($object->lines);
1404 for ($i = 0; $i < $num; $i++) {
1405 $line = new FactureLigne($this->db);
1406
1407 $line->libelle = $object->lines[$i]->libelle; // deprecated
1408 $line->label = $object->lines[$i]->label;
1409 $line->desc = $object->lines[$i]->desc;
1410 $line->subprice = $object->lines[$i]->subprice;
1411 $line->total_ht = $object->lines[$i]->total_ht;
1412 $line->total_tva = $object->lines[$i]->total_tva;
1413 $line->total_localtax1 = $object->lines[$i]->total_localtax1;
1414 $line->total_localtax2 = $object->lines[$i]->total_localtax2;
1415 $line->total_ttc = $object->lines[$i]->total_ttc;
1416 $line->vat_src_code = $object->lines[$i]->vat_src_code;
1417 $line->tva_tx = $object->lines[$i]->tva_tx;
1418 $line->localtax1_tx = $object->lines[$i]->localtax1_tx;
1419 $line->localtax2_tx = $object->lines[$i]->localtax2_tx;
1420 $line->qty = $object->lines[$i]->qty;
1421 $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
1422 $line->remise_percent = $object->lines[$i]->remise_percent;
1423 $line->fk_product = $object->lines[$i]->fk_product;
1424 $line->info_bits = $object->lines[$i]->info_bits;
1425 $line->product_type = $object->lines[$i]->product_type;
1426 $line->rang = $object->lines[$i]->rang;
1427 $line->special_code = $object->lines[$i]->special_code;
1428 $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
1429 $line->fk_unit = $object->lines[$i]->fk_unit;
1430 $line->date_start = $object->lines[$i]->date_start;
1431 $line->date_end = $object->lines[$i]->date_end;
1432
1433 // Multicurrency
1434 $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
1435 $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
1436 $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
1437 $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
1438 $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
1439 $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;
1440
1441 $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
1442 $marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
1443 $line->pa_ht = $marginInfos[0];
1444
1445 // get extrafields from original line
1446 $object->lines[$i]->fetch_optionals();
1447 foreach ($object->lines[$i]->array_options as $options_key => $value) {
1448 $line->array_options[$options_key] = $value;
1449 }
1450
1451 $this->lines[$i] = $line;
1452 }
1453
1454 $this->socid = $object->socid;
1455 $this->fk_project = $object->fk_project;
1456 $this->fk_account = $object->fk_account;
1457 $this->cond_reglement_id = $object->cond_reglement_id;
1458 $this->mode_reglement_id = $object->mode_reglement_id;
1459 $this->availability_id = $object->availability_id;
1460 $this->demand_reason_id = $object->demand_reason_id;
1461 $this->delivery_date = (empty($object->delivery_date) ? $object->date_livraison : $object->delivery_date);
1462 $this->date_livraison = $object->delivery_date; // deprecated
1463 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1464 $this->contact_id = $object->contact_id;
1465 $this->ref_client = $object->ref_client;
1466
1467 if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) {
1468 $this->note_private = $object->note_private;
1469 $this->note_public = $object->note_public;
1470 }
1471
1472 $this->module_source = $object->module_source;
1473 $this->pos_source = $object->pos_source;
1474
1475 $this->origin = $object->element;
1476 $this->origin_id = $object->id;
1477
1478 $this->fk_user_author = $user->id;
1479
1480 // get extrafields from original line
1481 $object->fetch_optionals();
1482 foreach ($object->array_options as $options_key => $value) {
1483 $this->array_options[$options_key] = $value;
1484 }
1485
1486 // Possibility to add external linked objects with hooks
1487 $this->linked_objects[$this->origin] = $this->origin_id;
1488 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1489 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1490 }
1491
1492 $ret = $this->create($user);
1493
1494 if ($ret > 0) {
1495 // Actions hooked (by external module)
1496 $hookmanager->initHooks(array('invoicedao'));
1497
1498 $parameters = array('objFrom'=>$object);
1499 $action = '';
1500 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1501 if ($reshook < 0) {
1502 $this->setErrorsFromObject($hookmanager);
1503 $error++;
1504 }
1505
1506 if (!$error) {
1507 return 1;
1508 } else {
1509 return -1;
1510 }
1511 } else {
1512 return -1;
1513 }
1514 }
1515
1524 public function createFromContract($object, User $user, $lines = array())
1525 {
1526 global $conf, $hookmanager;
1527
1528 $error = 0;
1529
1530 // Closed order
1531 $this->date = dol_now();
1532 $this->source = 0;
1533
1534 $use_all_lines = empty($lines);
1535 $num = count($object->lines);
1536 for ($i = 0; $i < $num; $i++) {
1537 if (!$use_all_lines && !in_array($object->lines[$i]->id, $lines)) {
1538 continue;
1539 }
1540
1541 $line = new FactureLigne($this->db);
1542
1543 $line->libelle = $object->lines[$i]->libelle; // deprecated
1544 $line->label = $object->lines[$i]->label;
1545 $line->desc = $object->lines[$i]->desc;
1546 $line->subprice = $object->lines[$i]->subprice;
1547 $line->total_ht = $object->lines[$i]->total_ht;
1548 $line->total_tva = $object->lines[$i]->total_tva;
1549 $line->total_localtax1 = $object->lines[$i]->total_localtax1;
1550 $line->total_localtax2 = $object->lines[$i]->total_localtax2;
1551 $line->total_ttc = $object->lines[$i]->total_ttc;
1552 $line->vat_src_code = $object->lines[$i]->vat_src_code;
1553 $line->tva_tx = $object->lines[$i]->tva_tx;
1554 $line->localtax1_tx = $object->lines[$i]->localtax1_tx;
1555 $line->localtax2_tx = $object->lines[$i]->localtax2_tx;
1556 $line->qty = $object->lines[$i]->qty;
1557 $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
1558 $line->remise_percent = $object->lines[$i]->remise_percent;
1559 $line->fk_product = $object->lines[$i]->fk_product;
1560 $line->info_bits = $object->lines[$i]->info_bits;
1561 $line->product_type = $object->lines[$i]->product_type;
1562 $line->rang = $object->lines[$i]->rang;
1563 $line->special_code = $object->lines[$i]->special_code;
1564 $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
1565 $line->fk_unit = $object->lines[$i]->fk_unit;
1566 $line->date_start = $object->lines[$i]->date_start;
1567 $line->date_end = $object->lines[$i]->date_end;
1568
1569 // Multicurrency
1570 $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
1571 $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
1572 $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
1573 $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
1574 $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
1575 $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;
1576
1577 $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
1578 $marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
1579 $line->pa_ht = $marginInfos[0];
1580
1581 // get extrafields from original line
1582 $object->lines[$i]->fetch_optionals();
1583 foreach ($object->lines[$i]->array_options as $options_key => $value) {
1584 $line->array_options[$options_key] = $value;
1585 }
1586
1587 $this->lines[$i] = $line;
1588 }
1589
1590 $this->socid = $object->socid;
1591 $this->fk_project = $object->fk_project;
1592 $this->fk_account = $object->fk_account;
1593 $this->cond_reglement_id = $object->cond_reglement_id;
1594 $this->mode_reglement_id = $object->mode_reglement_id;
1595 $this->availability_id = $object->availability_id;
1596 $this->demand_reason_id = $object->demand_reason_id;
1597 $this->delivery_date = (empty($object->delivery_date) ? $object->date_livraison : $object->delivery_date);
1598 $this->date_livraison = $object->delivery_date; // deprecated
1599 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1600 $this->contact_id = $object->contact_id;
1601 $this->ref_client = $object->ref_client;
1602
1603 if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) {
1604 $this->note_private = $object->note_private;
1605 $this->note_public = $object->note_public;
1606 }
1607
1608 $this->module_source = $object->module_source;
1609 $this->pos_source = $object->pos_source;
1610
1611 $this->origin = $object->element;
1612 $this->origin_id = $object->id;
1613
1614 $this->fk_user_author = $user->id;
1615
1616 // get extrafields from original line
1617 $object->fetch_optionals();
1618 foreach ($object->array_options as $options_key => $value) {
1619 $this->array_options[$options_key] = $value;
1620 }
1621
1622 // Possibility to add external linked objects with hooks
1623 $this->linked_objects[$this->origin] = $this->origin_id;
1624 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1625 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1626 }
1627
1628 $ret = $this->create($user);
1629
1630 if ($ret > 0) {
1631 // Actions hooked (by external module)
1632 $hookmanager->initHooks(array('invoicedao'));
1633
1634 $parameters = array('objFrom'=>$object);
1635 $action = '';
1636 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1637 if ($reshook < 0) {
1638 $this->setErrorsFromObject($hookmanager);
1639 $error++;
1640 }
1641
1642 if (!$error) {
1643 return 1;
1644 } else {
1645 return -1;
1646 }
1647 } else {
1648 return -1;
1649 }
1650 }
1651
1664 static public function createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger = 0, $autoValidateDeposit = false, $overrideFields = array())
1665 {
1666 global $conf, $langs, $hookmanager, $action;
1667
1668 if (! in_array($origin->element, array('propal', 'commande'))) {
1669 $origin->error = 'ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder';
1670 return null;
1671 }
1672
1673 if (empty($date)) {
1674 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice'));
1675 return null;
1676 }
1677
1678 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
1679
1680 if ($date > (dol_get_last_hour(dol_now('tzuserrel')) + (empty($conf->global->INVOICE_MAX_FUTURE_DELAY) ? 0 : $conf->global->INVOICE_MAX_FUTURE_DELAY))) {
1681 $origin->error = 'ErrorDateIsInFuture';
1682 return null;
1683 }
1684
1685 if ($payment_terms_id <= 0) {
1686 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('PaymentConditionsShort'));
1687 return null;
1688 }
1689
1690 $payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $origin->cond_reglement_id);
1691
1692 if (empty($payment_conditions_deposit_percent)) {
1693 $origin->error = 'ErrorPaymentConditionsNotEligibleToDepositCreation';
1694 return null;
1695 }
1696
1697 if (empty($origin->deposit_percent)) {
1698 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DepositPercent'));
1699 return null;
1700 }
1701
1702 $deposit = new self($origin->db);
1703 $deposit->socid = $origin->socid;
1704 $deposit->type = self::TYPE_DEPOSIT;
1705 $deposit->fk_project = $origin->fk_project;
1706 $deposit->ref_client = $origin->ref_client;
1707 $deposit->date = $date;
1708 $deposit->mode_reglement_id = $origin->mode_reglement_id;
1709 $deposit->cond_reglement_id = $payment_terms_id;
1710 $deposit->availability_id = $origin->availability_id;
1711 $deposit->demand_reason_id = $origin->demand_reason_id;
1712 $deposit->fk_account = $origin->fk_account;
1713 $deposit->fk_incoterms = $origin->fk_incoterms;
1714 $deposit->location_incoterms = $origin->location_incoterms;
1715 $deposit->fk_multicurrency = $origin->fk_multicurrency;
1716 $deposit->multicurrency_code = $origin->multicurrency_code;
1717 $deposit->multicurrency_tx = $origin->multicurrency_tx;
1718 $deposit->module_source = $origin->module_source;
1719 $deposit->pos_source = $origin->pos_source;
1720 $deposit->model_pdf = 'crabe';
1721
1722 $modelByTypeConfName = 'FACTURE_ADDON_PDF_' . $deposit->type;
1723
1724 if (!empty($conf->global->$modelByTypeConfName)) {
1725 $deposit->model_pdf = $conf->global->$modelByTypeConfName;
1726 } elseif (!empty($conf->global->FACTURE_ADDON_PDF)) {
1727 $deposit->model_pdf = $conf->global->FACTURE_ADDON_PDF;
1728 }
1729
1730 if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) {
1731 $deposit->note_private = $origin->note_private;
1732 $deposit->note_public = $origin->note_public;
1733 }
1734
1735 $deposit->origin = $origin->element;
1736 $deposit->origin_id = $origin->id;
1737
1738 $origin->fetch_optionals();
1739
1740 foreach ($origin->array_options as $extrakey => $value) {
1741 $deposit->array_options[$extrakey] = $value;
1742 }
1743
1744 $deposit->linked_objects[$deposit->origin] = $deposit->origin_id;
1745
1746 foreach ($overrideFields as $key => $value) {
1747 $deposit->$key = $value;
1748 }
1749
1750 $deposit->context['createdepositfromorigin'] = 'createdepositfromorigin';
1751
1752 $origin->db->begin();
1753
1754 // Facture::create() also imports contact from origin
1755 $createReturn = $deposit->create($user, $notrigger);
1756
1757 if ($createReturn <= 0) {
1758 $origin->db->rollback();
1759 $origin->error = $deposit->error;
1760 $origin->errors = $deposit->errors;
1761 return null;
1762 }
1763
1764 $amount_ttc_diff = 0;
1765 $amountdeposit = array();
1766 $descriptions = array();
1767
1768 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA)) {
1769 $amount = $origin->total_ttc * ($origin->deposit_percent / 100);
1770
1771 $TTotalByTva = array();
1772 foreach ($origin->lines as &$line) {
1773 if (!empty($line->special_code)) {
1774 continue;
1775 }
1776 $TTotalByTva[$line->tva_tx] += $line->total_ttc;
1777 $descriptions[$line->tva_tx] .= '<li>' . (!empty($line->product_ref) ? $line->product_ref . ' - ' : '');
1778 $descriptions[$line->tva_tx] .= (!empty($line->product_label) ? $line->product_label . ' - ' : '');
1779 $descriptions[$line->tva_tx] .= $langs->trans('Qty') . ' : ' . $line->qty;
1780 $descriptions[$line->tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($line->total_ht) . '</li>';
1781 }
1782
1783 foreach ($TTotalByTva as $tva => &$total) {
1784 $coef = $total / $origin->total_ttc; // Calc coef
1785 $am = $amount * $coef;
1786 $amount_ttc_diff += $am;
1787 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1788 }
1789 } else {
1790 $totalamount = 0;
1791 $lines = $origin->lines;
1792 $numlines = count($lines);
1793 for ($i = 0; $i < $numlines; $i++) {
1794 if (empty($lines[$i]->qty)) {
1795 continue; // We discard qty=0, it is an option
1796 }
1797 if (!empty($lines[$i]->special_code)) {
1798 continue; // We discard special_code (frais port, ecotaxe, option, ...)
1799 }
1800
1801 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1802 $tva_tx = $lines[$i]->tva_tx;
1803 $amountdeposit[$tva_tx] += ($lines[$i]->total_ht * $origin->deposit_percent) / 100;
1804 $descriptions[$tva_tx] .= '<li>' . (!empty($lines[$i]->product_ref) ? $lines[$i]->product_ref . ' - ' : '');
1805 $descriptions[$tva_tx] .= (!empty($lines[$i]->product_label) ? $lines[$i]->product_label . ' - ' : '');
1806 $descriptions[$tva_tx] .= $langs->trans('Qty') . ' : ' . $lines[$i]->qty;
1807 $descriptions[$tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($lines[$i]->total_ht) . '</li>';
1808 }
1809
1810 if ($totalamount == 0) {
1811 $amountdeposit[0] = 0;
1812 }
1813
1814 $amount_ttc_diff = $amountdeposit[0];
1815 }
1816
1817 foreach ($amountdeposit as $tva => $amount) {
1818 if (empty($amount)) {
1819 continue;
1820 }
1821
1822 $descline = '(DEPOSIT) ('. $origin->deposit_percent .'%) - '.$origin->ref;
1823
1824 // Hidden conf
1825 if (!empty($conf->global->INVOICE_DEPOSIT_VARIABLE_MODE_DETAIL_LINES_IN_DESCRIPTION) && !empty($descriptions[$tva])) {
1826 $descline .= '<ul>' . $descriptions[$tva] . '</ul>';
1827 }
1828
1829 $addlineResult = $deposit->addline(
1830 $descline,
1831 $amount, // subprice
1832 1, // quantity
1833 $tva, // vat rate
1834 0, // localtax1_tx
1835 0, // localtax2_tx
1836 (empty($conf->global->INVOICE_PRODUCTID_DEPOSIT) ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1837 0, // remise_percent
1838 0, // date_start
1839 0, // date_end
1840 0,
1841 0, // info_bits
1842 0,
1843 'HT',
1844 0,
1845 0, // product_type
1846 1,
1847 0, // special_code
1848 $deposit->origin,
1849 0,
1850 0,
1851 0,
1852 0
1853 //,$langs->trans('Deposit') //Deprecated
1854 );
1855
1856 if ($addlineResult < 0) {
1857 $origin->db->rollback();
1858 $origin->error = $deposit->error;
1859 $origin->errors = $deposit->errors;
1860 return null;
1861 }
1862 }
1863
1864 $diff = $deposit->total_ttc - $amount_ttc_diff;
1865
1866 if (!empty($conf->global->MAIN_DEPOSIT_MULTI_TVA) && $diff != 0) {
1867 $deposit->fetch_lines();
1868 $subprice_diff = $deposit->lines[0]->subprice - $diff / (1 + $deposit->lines[0]->tva_tx / 100);
1869
1870 $updatelineResult = $deposit->updateline(
1871 $deposit->lines[0]->id,
1872 $deposit->lines[0]->desc,
1873 $subprice_diff,
1874 $deposit->lines[0]->qty,
1875 $deposit->lines[0]->remise_percent,
1876 $deposit->lines[0]->date_start,
1877 $deposit->lines[0]->date_end,
1878 $deposit->lines[0]->tva_tx,
1879 0,
1880 0,
1881 'HT',
1882 $deposit->lines[0]->info_bits,
1883 $deposit->lines[0]->product_type,
1884 0,
1885 0,
1886 0,
1887 $deposit->lines[0]->pa_ht,
1888 $deposit->lines[0]->label,
1889 0,
1890 array(),
1891 100
1892 );
1893
1894 if ($updatelineResult < 0) {
1895 $origin->db->rollback();
1896 $origin->error = $deposit->error;
1897 $origin->errors = $deposit->errors;
1898 return null;
1899 }
1900 }
1901
1902 $hookmanager->initHooks(array('invoicedao'));
1903
1904 $parameters = array('objFrom' => $origin);
1905 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $deposit, $action); // Note that $action and $object may have been
1906 // modified by hook
1907 if ($reshook < 0) {
1908 $origin->db->rollback();
1909 $origin->error = $hookmanager->error;
1910 $origin->errors = $hookmanager->errors;
1911 return null;
1912 }
1913
1914 if (!empty($autoValidateDeposit)) {
1915 $validateReturn = $deposit->validate($user, '', 0, $notrigger);
1916
1917 if ($validateReturn < 0) {
1918 $origin->db->rollback();
1919 $origin->error = $deposit->error;
1920 $origin->errors = $deposit->errors;
1921 return null;
1922 }
1923 }
1924
1925 unset($deposit->context['createdepositfromorigin']);
1926
1927 $origin->db->commit();
1928
1929 return $deposit;
1930 }
1931
1939 public function getTooltipContentArray($params)
1940 {
1941 global $conf, $langs, $mysoc, $user;
1942
1943 $langs->load('bills');
1944
1945 $datas = [];
1946 $moretitle = $params['moretitle'] ?? '';
1947 $picto = $this->picto;
1948 if ($this->type == self::TYPE_REPLACEMENT) {
1949 $picto .= 'r'; // Replacement invoice
1950 }
1951 if ($this->type == self::TYPE_CREDIT_NOTE) {
1952 $picto .= 'a'; // Credit note
1953 }
1954 if ($this->type == self::TYPE_DEPOSIT) {
1955 $picto .= 'd'; // Deposit invoice
1956 }
1957
1958 if ($user->hasRight("facture", "read")) {
1959 $datas['picto'] = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->trans("Invoice").'</u>';
1960
1961 $datas['picto'] .= '&nbsp;'.$this->getLibType(1);
1962
1963 // Complete datas
1964 if (!empty($params['fromajaxtooltip']) && !isset($this->alreadypaid)) {
1965 // Load the alreadypaid field
1966 $this->alreadypaid = $this->getSommePaiement(0);
1967 }
1968 if (isset($this->statut) && isset($this->alreadypaid)) {
1969 $datas['picto'] .= ' '.$this->getLibStatut(5, $this->alreadypaid);
1970 }
1971 if ($moretitle) {
1972 $datas['picto'] .= ' - '.$moretitle;
1973 }
1974 if (!empty($this->ref)) {
1975 $datas['ref'] = '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
1976 }
1977 if (!empty($this->ref_customer)) {
1978 $datas['refcustomer'] = '<br><b>'.$langs->trans('RefCustomer').':</b> '.$this->ref_customer;
1979 }
1980 if (!empty($this->date)) {
1981 $datas['date'] = '<br><b>'.$langs->trans('Date').':</b> '.dol_print_date($this->date, 'day');
1982 }
1983 if (!empty($this->total_ht)) {
1984 $datas['amountht'] = '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
1985 }
1986 if (!empty($this->total_tva)) {
1987 $datas['amountvat'] = '<br><b>'.$langs->trans('AmountVAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
1988 }
1989 if (!empty($this->revenuestamp) && $this->revenuestamp != 0) {
1990 $datas['amountrevenustamp'] = '<br><b>'.$langs->trans('RevenueStamp').':</b> '.price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
1991 }
1992 if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
1993 // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
1994 $datas['amountlt1'] = '<br><b>'.$langs->transcountry('AmountLT1', $mysoc->country_code).':</b> '.price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
1995 }
1996 if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
1997 $datas['amountlt2'] = '<br><b>'.$langs->transcountry('AmountLT2', $mysoc->country_code).':</b> '.price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
1998 }
1999 if (!empty($this->total_ttc)) {
2000 $datas['amountttc'] = '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
2001 }
2002 }
2003
2004 return $datas;
2005 }
2006
2021 public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
2022 {
2023 global $langs, $conf, $user, $mysoc;
2024
2025 if (!empty($conf->dol_no_mouse_hover)) {
2026 $notooltip = 1; // Force disable tooltips
2027 }
2028
2029 $result = '';
2030
2031 if ($option == 'withdraw') {
2032 $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
2033 } else {
2034 $url = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$this->id;
2035 }
2036
2037 if (!$user->hasRight("facture", "read")) {
2038 $option = 'nolink';
2039 }
2040
2041 if ($option !== 'nolink') {
2042 // Add param to save lastsearch_values or not
2043 $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
2044 if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
2045 $add_save_lastsearch_values = 1;
2046 }
2047 if ($add_save_lastsearch_values) {
2048 $url .= '&save_lastsearch_values=1';
2049 }
2050 }
2051
2052 if ($short) {
2053 return $url;
2054 }
2055
2056 $picto = $this->picto;
2057 if ($this->type == self::TYPE_REPLACEMENT) {
2058 $picto .= 'r'; // Replacement invoice
2059 }
2060 if ($this->type == self::TYPE_CREDIT_NOTE) {
2061 $picto .= 'a'; // Credit note
2062 }
2063 if ($this->type == self::TYPE_DEPOSIT) {
2064 $picto .= 'd'; // Deposit invoice
2065 }
2066 $params = [
2067 'id' => $this->id,
2068 'objecttype' => $this->element,
2069 'moretitle' => $moretitle,
2070 'option' => $option,
2071 ];
2072 $classfortooltip = 'classfortooltip';
2073 $dataparams = '';
2074 if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
2075 $classfortooltip = 'classforajaxtooltip';
2076 $dataparams = ' data-params="'.dol_escape_htmltag(json_encode($params)).'"';
2077 $label = '';
2078 } else {
2079 $label = implode($this->getTooltipContentArray($params));
2080 }
2081
2082 $linkclose = ($target ? ' target="'.$target.'"' : '');
2083 if (empty($notooltip) && $user->hasRight("facture", "read")) {
2084 if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
2085 $label = $langs->trans("Invoice");
2086 $linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
2087 }
2088 $linkclose .= ($label ? ' title="'.dol_escape_htmltag($label, 1).'"' : ' title="tocomplete"');
2089 $linkclose .= $dataparams.' class="'.$classfortooltip.'"';
2090 }
2091
2092 $linkstart = '<a href="'.$url.'"';
2093 $linkstart .= $linkclose.'>';
2094 $linkend = '</a>';
2095
2096 if ($option == 'nolink') {
2097 $linkstart = '';
2098 $linkend = '';
2099 }
2100
2101 $result .= $linkstart;
2102 if ($withpicto) {
2103 $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'"'), 0, 0, $notooltip ? 0 : 1);
2104 }
2105 if ($withpicto != 2) {
2106 $result .= ($max ?dol_trunc($this->ref, $max) : $this->ref);
2107 }
2108 $result .= $linkend;
2109
2110 if ($addlinktonotes) {
2111 $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
2112 if ($txttoshow) {
2113 //$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
2114 $notetoshow = $langs->trans("ViewPrivateNote").':<br>'.$txttoshow;
2115 $result .= ' <span class="note inline-block">';
2116 $result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow, 1, 1).'">';
2117 $result .= img_picto('', 'note');
2118 $result .= '</a>';
2119 //$result.=img_picto($langs->trans("ViewNote"),'object_generic');
2120 //$result.='</a>';
2121 $result .= '</span>';
2122 }
2123 }
2124
2125 global $action, $hookmanager;
2126 $hookmanager->initHooks(array('invoicedao'));
2127 $parameters = array('id'=>$this->id, 'getnomurl' => &$result, 'notooltip' => $notooltip, 'addlinktonotes' => $addlinktonotes, 'save_lastsearch_value'=> $save_lastsearch_value, 'target' => $target);
2128 $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
2129 if ($reshook > 0) {
2130 $result = $hookmanager->resPrint;
2131 } else {
2132 $result .= $hookmanager->resPrint;
2133 }
2134
2135 return $result;
2136 }
2137
2148 public function fetch($rowid, $ref = '', $ref_ext = '', $notused = '', $fetch_situation = false)
2149 {
2150 if (empty($rowid) && empty($ref) && empty($ref_ext)) {
2151 return -1;
2152 }
2153
2154 $sql = 'SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.fk_soc';
2155 $sql .= ', f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp';
2156 $sql .= ', f.remise_percent, f.remise_absolue, f.remise';
2157 $sql .= ', f.datef as df, f.date_pointoftax';
2158 $sql .= ', f.date_lim_reglement as dlr';
2159 $sql .= ', f.datec as datec';
2160 $sql .= ', f.date_valid as datev';
2161 $sql .= ', f.tms as datem';
2162 $sql .= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.fk_user_modif, f.model_pdf, f.last_main_doc';
2163 $sql .= ', f.fk_facture_source, f.fk_fac_rec_source';
2164 $sql .= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
2165 $sql .= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
2166 $sql .= ', f.fk_account';
2167 $sql .= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
2168 $sql .= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
2169 $sql .= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
2170 $sql .= ', f.fk_incoterms, f.location_incoterms';
2171 $sql .= ', f.module_source, f.pos_source';
2172 $sql .= ", i.libelle as label_incoterms";
2173 $sql .= ", f.retained_warranty as retained_warranty, f.retained_warranty_date_limit as retained_warranty_date_limit, f.retained_warranty_fk_cond_reglement as retained_warranty_fk_cond_reglement";
2174 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
2175 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
2176 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
2177 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
2178
2179 if ($rowid) {
2180 $sql .= " WHERE f.rowid = ".((int) $rowid);
2181 } else {
2182 $sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Don't use entity if you use rowid
2183 if ($ref) {
2184 $sql .= " AND f.ref = '".$this->db->escape($ref)."'";
2185 }
2186 if ($ref_ext) {
2187 $sql .= " AND f.ref_ext = '".$this->db->escape($ref_ext)."'";
2188 }
2189 }
2190
2191 dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
2192 $resql = $this->db->query($sql);
2193 if ($resql) {
2194 if ($this->db->num_rows($resql)) {
2195 $obj = $this->db->fetch_object($resql);
2196
2197 $this->id = $obj->rowid;
2198 $this->entity = $obj->entity;
2199
2200 $this->ref = $obj->ref;
2201 $this->ref_client = $obj->ref_client;
2202 $this->ref_customer = $obj->ref_client;
2203 $this->ref_ext = $obj->ref_ext;
2204 $this->type = $obj->type;
2205 $this->date = $this->db->jdate($obj->df);
2206 $this->date_pointoftax = $this->db->jdate($obj->date_pointoftax);
2207 $this->date_creation = $this->db->jdate($obj->datec);
2208 $this->date_validation = $this->db->jdate($obj->datev);
2209 $this->date_modification = $this->db->jdate($obj->datem);
2210 $this->datem = $this->db->jdate($obj->datem);
2211 $this->remise_percent = $obj->remise_percent; // TODO deprecated
2212 $this->remise_absolue = $obj->remise_absolue;
2213 $this->total_ht = $obj->total_ht;
2214 $this->total_tva = $obj->total_tva;
2215 $this->total_localtax1 = $obj->localtax1;
2216 $this->total_localtax2 = $obj->localtax2;
2217 $this->total_ttc = $obj->total_ttc;
2218 $this->revenuestamp = $obj->revenuestamp;
2219 $this->paye = $obj->paye;
2220 $this->close_code = $obj->close_code;
2221 $this->close_note = $obj->close_note;
2222
2223 $this->socid = $obj->fk_soc;
2224 $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty
2225
2226 $this->fk_project = $obj->fk_project;
2227 $this->project = null; // Clear if another value was already set by fetch_projet
2228
2229 $this->statut = $obj->fk_statut;
2230 $this->status = $obj->fk_statut;
2231
2232 $this->date_lim_reglement = $this->db->jdate($obj->dlr);
2233 $this->mode_reglement_id = $obj->fk_mode_reglement;
2234 $this->mode_reglement_code = $obj->mode_reglement_code;
2235 $this->mode_reglement = $obj->mode_reglement_libelle;
2236 $this->cond_reglement_id = $obj->fk_cond_reglement;
2237 $this->cond_reglement_code = $obj->cond_reglement_code;
2238 $this->cond_reglement = $obj->cond_reglement_libelle;
2239 $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
2240 $this->fk_account = ($obj->fk_account > 0) ? $obj->fk_account : null;
2241 $this->fk_facture_source = $obj->fk_facture_source;
2242 $this->fk_fac_rec_source = $obj->fk_fac_rec_source;
2243 $this->note = $obj->note_private; // deprecated
2244 $this->note_private = $obj->note_private;
2245 $this->note_public = $obj->note_public;
2246 $this->user_author = $obj->fk_user_author; // deprecated
2247 $this->user_valid = $obj->fk_user_valid; // deprecated
2248 $this->user_modification = $obj->fk_user_modif; // deprecated
2249 $this->fk_user_author = $obj->fk_user_author;
2250 $this->fk_user_valid = $obj->fk_user_valid;
2251 $this->fk_user_modif = $obj->fk_user_modif;
2252 $this->model_pdf = $obj->model_pdf;
2253 $this->modelpdf = $obj->model_pdf; // deprecated
2254 $this->last_main_doc = $obj->last_main_doc;
2255 $this->situation_cycle_ref = $obj->situation_cycle_ref;
2256 $this->situation_counter = $obj->situation_counter;
2257 $this->situation_final = $obj->situation_final;
2258 $this->retained_warranty = $obj->retained_warranty;
2259 $this->retained_warranty_date_limit = $this->db->jdate($obj->retained_warranty_date_limit);
2260 $this->retained_warranty_fk_cond_reglement = $obj->retained_warranty_fk_cond_reglement;
2261
2262 $this->extraparams = !empty($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();
2263
2264 //Incoterms
2265 $this->fk_incoterms = $obj->fk_incoterms;
2266 $this->location_incoterms = $obj->location_incoterms;
2267 $this->label_incoterms = $obj->label_incoterms;
2268
2269 $this->module_source = $obj->module_source;
2270 $this->pos_source = $obj->pos_source;
2271
2272 // Multicurrency
2273 $this->fk_multicurrency = $obj->fk_multicurrency;
2274 $this->multicurrency_code = $obj->multicurrency_code;
2275 $this->multicurrency_tx = $obj->multicurrency_tx;
2276 $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
2277 $this->multicurrency_total_tva = $obj->multicurrency_total_tva;
2278 $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
2279
2280 if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation) {
2282 }
2283
2284 if ($this->status == self::STATUS_DRAFT) {
2285 $this->brouillon = 1;
2286 }
2287
2288 // Retrieve all extrafield
2289 // fetch optionals attributes and labels
2290 $this->fetch_optionals();
2291
2292 // Lines
2293 $this->lines = array();
2294
2295 $result = $this->fetch_lines();
2296 if ($result < 0) {
2297 $this->error = $this->db->error();
2298 return -3;
2299 }
2300
2301 $this->db->free($resql);
2302
2303 return 1;
2304 } else {
2305 $this->error = 'Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
2306
2307 dol_syslog(__METHOD__.$this->error, LOG_WARNING);
2308 return 0;
2309 }
2310 } else {
2311 $this->error = $this->db->lasterror();
2312 return -1;
2313 }
2314 }
2315
2316
2317 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2326 public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
2327 {
2328 // phpcs:enable
2329 global $langs, $conf;
2330
2331 $this->lines = array();
2332
2333 $sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
2334 $sql .= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice, l.ref_ext,';
2335 $sql .= ' l.situation_percent, l.fk_prev_id,';
2336 $sql .= ' l.rang, l.special_code,';
2337 $sql .= ' l.date_start as date_start, l.date_end as date_end,';
2338 $sql .= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
2339 $sql .= ' l.fk_unit,';
2340 $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
2341 $sql .= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc';
2342 $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
2343 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
2344 $sql .= ' WHERE l.fk_facture = '.((int) $this->id);
2345 $sql .= ' ORDER BY l.rang, l.rowid';
2346
2347 dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG);
2348 $result = $this->db->query($sql);
2349 if ($result) {
2350 $num = $this->db->num_rows($result);
2351 $i = 0;
2352 while ($i < $num) {
2353 $objp = $this->db->fetch_object($result);
2354 $line = new FactureLigne($this->db);
2355
2356 $line->id = $objp->rowid;
2357 $line->rowid = $objp->rowid; // deprecated
2358 $line->fk_facture = $objp->fk_facture;
2359 $line->label = $objp->custom_label; // deprecated
2360 $line->desc = $objp->description; // Description line
2361 $line->description = $objp->description; // Description line
2362 $line->product_type = $objp->product_type; // Type of line
2363 $line->ref = $objp->product_ref; // Ref product
2364 $line->product_ref = $objp->product_ref; // Ref product
2365 $line->libelle = $objp->product_label; // deprecated
2366 $line->product_label = $objp->product_label; // Label product
2367 $line->product_desc = $objp->product_desc; // Description product
2368 $line->fk_product_type = $objp->fk_product_type; // Type of product
2369 $line->qty = $objp->qty;
2370 $line->subprice = $objp->subprice;
2371 $line->ref_ext = $objp->ref_ext; // line external ref
2372
2373 $line->vat_src_code = $objp->vat_src_code;
2374 $line->tva_tx = $objp->tva_tx;
2375 $line->localtax1_tx = $objp->localtax1_tx;
2376 $line->localtax2_tx = $objp->localtax2_tx;
2377 $line->localtax1_type = $objp->localtax1_type;
2378 $line->localtax2_type = $objp->localtax2_type;
2379 $line->remise_percent = $objp->remise_percent;
2380 $line->fk_remise_except = $objp->fk_remise_except;
2381 $line->fk_product = $objp->fk_product;
2382 $line->date_start = $this->db->jdate($objp->date_start);
2383 $line->date_end = $this->db->jdate($objp->date_end);
2384 $line->info_bits = $objp->info_bits;
2385 $line->total_ht = $objp->total_ht;
2386 $line->total_tva = $objp->total_tva;
2387 $line->total_localtax1 = $objp->total_localtax1;
2388 $line->total_localtax2 = $objp->total_localtax2;
2389 $line->total_ttc = $objp->total_ttc;
2390 $line->code_ventilation = $objp->fk_code_ventilation;
2391 $line->fk_fournprice = $objp->fk_fournprice;
2392 $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
2393 $line->pa_ht = $marginInfos[0];
2394 $line->marge_tx = $marginInfos[1];
2395 $line->marque_tx = $marginInfos[2];
2396 $line->rang = $objp->rang;
2397 $line->special_code = $objp->special_code;
2398 $line->fk_parent_line = $objp->fk_parent_line;
2399 $line->situation_percent = $objp->situation_percent;
2400 $line->fk_prev_id = $objp->fk_prev_id;
2401 $line->fk_unit = $objp->fk_unit;
2402
2403 // Accountancy
2404 $line->fk_accounting_account = $objp->fk_code_ventilation;
2405
2406 // Multicurrency
2407 $line->fk_multicurrency = $objp->fk_multicurrency;
2408 $line->multicurrency_code = $objp->multicurrency_code;
2409 $line->multicurrency_subprice = $objp->multicurrency_subprice;
2410 $line->multicurrency_total_ht = $objp->multicurrency_total_ht;
2411 $line->multicurrency_total_tva = $objp->multicurrency_total_tva;
2412 $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
2413
2414 $line->fetch_optionals();
2415
2416 // multilangs
2417 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
2418 $tmpproduct = new Product($this->db);
2419 $tmpproduct->fetch($objp->fk_product);
2420 $tmpproduct->getMultiLangs();
2421
2422 $line->multilangs = $tmpproduct->multilangs;
2423 }
2424
2425 $this->lines[$i] = $line;
2426
2427 $i++;
2428 }
2429 $this->db->free($result);
2430 return 1;
2431 } else {
2432 $this->error = $this->db->error();
2433 return -3;
2434 }
2435 }
2436
2444 {
2445 global $conf;
2446
2447 $this->tab_previous_situation_invoice = array();
2448 $this->tab_next_situation_invoice = array();
2449
2450 $sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
2451 $sql .= " WHERE rowid <> ".((int) $this->id);
2452 $sql .= ' AND entity = '.((int) $this->entity);
2453 $sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
2454 $sql .= ' ORDER BY situation_counter ASC';
2455
2456 dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
2457 $result = $this->db->query($sql);
2458 if ($result && $this->db->num_rows($result) > 0) {
2459 while ($objp = $this->db->fetch_object($result)) {
2460 $invoice = new Facture($this->db);
2461 if ($invoice->fetch($objp->rowid) > 0) {
2462 if ($objp->situation_counter < $this->situation_counter
2463 || ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
2464 ) {
2465 $this->tab_previous_situation_invoice[] = $invoice;
2466 } else {
2467 $this->tab_next_situation_invoice[] = $invoice;
2468 }
2469 }
2470 }
2471 }
2472 }
2473
2481 public function update(User $user, $notrigger = 0)
2482 {
2483 $error = 0;
2484
2485 // Clean parameters
2486 if (empty($this->type)) {
2487 $this->type = self::TYPE_STANDARD;
2488 }
2489 if (isset($this->ref)) {
2490 $this->ref = trim($this->ref);
2491 }
2492 if (isset($this->ref_ext)) {
2493 $this->ref_ext = trim($this->ref_ext);
2494 }
2495 if (isset($this->ref_client)) {
2496 $this->ref_client = trim($this->ref_client);
2497 }
2498 if (isset($this->increment)) {
2499 $this->increment = trim($this->increment);
2500 }
2501 if (isset($this->close_code)) {
2502 $this->close_code = trim($this->close_code);
2503 }
2504 if (isset($this->close_note)) {
2505 $this->close_note = trim($this->close_note);
2506 }
2507 if (isset($this->note) || isset($this->note_private)) {
2508 $this->note = (isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
2509 }
2510 if (isset($this->note) || isset($this->note_private)) {
2511 $this->note_private = (isset($this->note_private) ? trim($this->note_private) : trim($this->note));
2512 }
2513 if (isset($this->note_public)) {
2514 $this->note_public = trim($this->note_public);
2515 }
2516 if (isset($this->model_pdf)) {
2517 $this->model_pdf = trim($this->model_pdf);
2518 }
2519 if (isset($this->import_key)) {
2520 $this->import_key = trim($this->import_key);
2521 }
2522 if (isset($this->retained_warranty)) {
2523 $this->retained_warranty = floatval($this->retained_warranty);
2524 }
2525
2526
2527 // Check parameters
2528 // Put here code to add control on parameters values
2529
2530 // Update request
2531 $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET";
2532 $sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
2533 $sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
2534 $sql .= " type=".(isset($this->type) ? $this->db->escape($this->type) : "null").",";
2535 $sql .= " ref_client=".(isset($this->ref_client) ? "'".$this->db->escape($this->ref_client)."'" : "null").",";
2536 $sql .= " increment=".(isset($this->increment) ? "'".$this->db->escape($this->increment)."'" : "null").",";
2537 $sql .= " fk_soc=".(isset($this->socid) ? $this->db->escape($this->socid) : "null").",";
2538 $sql .= " datec=".(strval($this->date_creation) != '' ? "'".$this->db->idate($this->date_creation)."'" : 'null').",";
2539 $sql .= " datef=".(strval($this->date) != '' ? "'".$this->db->idate($this->date)."'" : 'null').",";
2540 $sql .= " date_pointoftax=".(strval($this->date_pointoftax) != '' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').",";
2541 $sql .= " date_valid=".(strval($this->date_validation) != '' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
2542 $sql .= " paye=".(isset($this->paye) ? $this->db->escape($this->paye) : 0).",";
2543 $sql .= " remise_percent=".(isset($this->remise_percent) ? $this->db->escape($this->remise_percent) : "null").","; // TODO deprecated
2544 $sql .= " remise_absolue=".(isset($this->remise_absolue) ? $this->db->escape($this->remise_absolue) : "null").",";
2545 $sql .= " close_code=".(isset($this->close_code) ? "'".$this->db->escape($this->close_code)."'" : "null").",";
2546 $sql .= " close_note=".(isset($this->close_note) ? "'".$this->db->escape($this->close_note)."'" : "null").",";
2547 $sql .= " total_tva=".(isset($this->total_tva) ? $this->total_tva : "null").",";
2548 $sql .= " localtax1=".(isset($this->total_localtax1) ? $this->total_localtax1 : "null").",";
2549 $sql .= " localtax2=".(isset($this->total_localtax2) ? $this->total_localtax2 : "null").",";
2550 $sql .= " total_ht=".(isset($this->total_ht) ? $this->total_ht : "null").",";
2551 $sql .= " total_ttc=".(isset($this->total_ttc) ? $this->total_ttc : "null").",";
2552 $sql .= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '') ? $this->db->escape($this->revenuestamp) : "null").",";
2553 $sql .= " fk_statut=".(isset($this->statut) ? $this->db->escape($this->statut) : "null").",";
2554 $sql .= " fk_user_author=".(isset($this->user_author) ? $this->db->escape($this->user_author) : "null").",";
2555 $sql .= " fk_user_valid=".(isset($this->fk_user_valid) ? $this->db->escape($this->fk_user_valid) : "null").",";
2556 $sql .= " fk_facture_source=".(isset($this->fk_facture_source) ? $this->db->escape($this->fk_facture_source) : "null").",";
2557 $sql .= " fk_projet=".(isset($this->fk_project) ? $this->db->escape($this->fk_project) : "null").",";
2558 $sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? $this->db->escape($this->cond_reglement_id) : "null").",";
2559 $sql .= " fk_mode_reglement=".(isset($this->mode_reglement_id) ? $this->db->escape($this->mode_reglement_id) : "null").",";
2560 $sql .= " date_lim_reglement=".(strval($this->date_lim_reglement) != '' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').",";
2561 $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").",";
2562 $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").",";
2563 $sql .= " model_pdf=".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null").",";
2564 $sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null").",";
2565 $sql .= " situation_cycle_ref=".(empty($this->situation_cycle_ref) ? "null" : $this->db->escape($this->situation_cycle_ref)).",";
2566 $sql .= " situation_counter=".(empty($this->situation_counter) ? "null" : $this->db->escape($this->situation_counter)).",";
2567 $sql .= " situation_final=".(empty($this->situation_final) ? "0" : $this->db->escape($this->situation_final)).",";
2568 $sql .= " retained_warranty=".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty)).",";
2569 $sql .= " retained_warranty_date_limit=".(strval($this->retained_warranty_date_limit) != '' ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'null').",";
2570 $sql .= " retained_warranty_fk_cond_reglement=".(isset($this->retained_warranty_fk_cond_reglement) ?intval($this->retained_warranty_fk_cond_reglement) : "null");
2571 $sql .= " WHERE rowid=".((int) $this->id);
2572
2573 $this->db->begin();
2574
2575 dol_syslog(get_class($this)."::update", LOG_DEBUG);
2576 $resql = $this->db->query($sql);
2577 if (!$resql) {
2578 $error++;
2579 $this->errors[] = "Error ".$this->db->lasterror();
2580 }
2581
2582 if (!$error) {
2583 $result = $this->insertExtraFields();
2584 if ($result < 0) {
2585 $error++;
2586 }
2587 }
2588
2589 if (!$error && !$notrigger) {
2590 // Call trigger
2591 $result = $this->call_trigger('BILL_MODIFY', $user);
2592 if ($result < 0) {
2593 $error++;
2594 }
2595 // End call triggers
2596 }
2597
2598 // Commit or rollback
2599 if ($error) {
2600 foreach ($this->errors as $errmsg) {
2601 dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
2602 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2603 }
2604 $this->db->rollback();
2605 return -1 * $error;
2606 } else {
2607 $this->db->commit();
2608 return 1;
2609 }
2610 }
2611
2612
2613 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2620 public function insert_discount($idremise)
2621 {
2622 // phpcs:enable
2623 global $conf, $langs;
2624
2625 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2626 include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
2627
2628 $this->db->begin();
2629
2630 $remise = new DiscountAbsolute($this->db);
2631 $result = $remise->fetch($idremise);
2632
2633 if ($result > 0) {
2634 if ($remise->fk_facture) { // Protection against multiple submission
2635 $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
2636 $this->db->rollback();
2637 return -5;
2638 }
2639
2640 $facligne = new FactureLigne($this->db);
2641 $facligne->fk_facture = $this->id;
2642 $facligne->fk_remise_except = $remise->id;
2643 $facligne->desc = $remise->description; // Description ligne
2644 $facligne->vat_src_code = $remise->vat_src_code;
2645 $facligne->tva_tx = $remise->tva_tx;
2646 $facligne->subprice = -$remise->amount_ht;
2647 $facligne->fk_product = 0; // Id produit predefini
2648 $facligne->qty = 1;
2649 $facligne->remise_percent = 0;
2650 $facligne->rang = -1;
2651 $facligne->info_bits = 2;
2652
2653 if (!empty($conf->global->MAIN_ADD_LINE_AT_POSITION)) {
2654 $facligne->rang = 1;
2655 $linecount = count($this->lines);
2656 for ($ii = 1; $ii <= $linecount; $ii++) {
2657 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii+1);
2658 }
2659 }
2660
2661 // Get buy/cost price of invoice that is source of discount
2662 if ($remise->fk_facture_source > 0) {
2663 $srcinvoice = new Facture($this->db);
2664 $srcinvoice->fetch($remise->fk_facture_source);
2665 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
2666 $formmargin = new FormMargin($this->db);
2667 $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
2668 $facligne->pa_ht = $arraytmp['pa_total'];
2669 }
2670
2671 $facligne->total_ht = -$remise->amount_ht;
2672 $facligne->total_tva = -$remise->amount_tva;
2673 $facligne->total_ttc = -$remise->amount_ttc;
2674
2675 $facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
2676 $facligne->multicurrency_total_ht = -$remise->multicurrency_amount_ht;
2677 $facligne->multicurrency_total_tva = -$remise->multicurrency_amount_tva;
2678 $facligne->multicurrency_total_ttc = -$remise->multicurrency_amount_ttc;
2679
2680 $lineid = $facligne->insert();
2681 if ($lineid > 0) {
2682 $result = $this->update_price(1);
2683 if ($result > 0) {
2684 // Create link between discount and invoice line
2685 $result = $remise->link_to_invoice($lineid, 0);
2686 if ($result < 0) {
2687 $this->error = $remise->error;
2688 $this->db->rollback();
2689 return -4;
2690 }
2691
2692 $this->db->commit();
2693 return 1;
2694 } else {
2695 $this->error = $facligne->error;
2696 $this->db->rollback();
2697 return -1;
2698 }
2699 } else {
2700 $this->error = $facligne->error;
2701 $this->db->rollback();
2702 return -2;
2703 }
2704 } else {
2705 $this->db->rollback();
2706 return -3;
2707 }
2708 }
2709
2710 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2718 public function set_ref_client($ref_client, $notrigger = 0)
2719 {
2720 // phpcs:enable
2721 global $user;
2722
2723 $error = 0;
2724
2725 $this->db->begin();
2726
2727 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2728 if (empty($ref_client)) {
2729 $sql .= ' SET ref_client = NULL';
2730 } else {
2731 $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\'';
2732 }
2733 $sql .= " WHERE rowid = ".((int) $this->id);
2734
2735 dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
2736 $resql = $this->db->query($sql);
2737 if (!$resql) {
2738 $this->errors[] = $this->db->error();
2739 $error++;
2740 }
2741
2742 if (!$error) {
2743 $this->ref_client = $ref_client;
2744 }
2745
2746 if (!$notrigger && empty($error)) {
2747 // Call trigger
2748 $result = $this->call_trigger('BILL_MODIFY', $user);
2749 if ($result < 0) {
2750 $error++;
2751 }
2752 // End call triggers
2753 }
2754
2755 if (!$error) {
2756 $this->ref_client = $ref_client;
2757
2758 $this->db->commit();
2759 return 1;
2760 } else {
2761 foreach ($this->errors as $errmsg) {
2762 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
2763 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2764 }
2765 $this->db->rollback();
2766 return -1 * $error;
2767 }
2768 }
2769
2778 public function delete($user, $notrigger = 0, $idwarehouse = -1)
2779 {
2780 global $langs, $conf;
2781 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
2782
2783 $rowid = $this->id;
2784
2785 dol_syslog(get_class($this)."::delete rowid=".$rowid.", ref=".$this->ref.", thirdparty=".(empty($this->thirdparty) ? '' : $this->thirdparty->name), LOG_DEBUG);
2786
2787 // Test to avoid invoice deletion (allowed if draft)
2788 $result = $this->is_erasable();
2789
2790 if ($result <= 0) {
2791 return 0;
2792 }
2793
2794 $error = 0;
2795
2796 $this->db->begin();
2797
2798 if (!$error && !$notrigger) {
2799 // Call trigger
2800 $result = $this->call_trigger('BILL_DELETE', $user);
2801 if ($result < 0) {
2802 $error++;
2803 }
2804 // End call triggers
2805 }
2806
2807 // Removed extrafields
2808 if (!$error) {
2809 $result = $this->deleteExtraFields();
2810 if ($result < 0) {
2811 $error++;
2812 dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR);
2813 }
2814 }
2815
2816 if (!$error) {
2817 // Delete linked object
2818 $res = $this->deleteObjectLinked();
2819 if ($res < 0) {
2820 $error++;
2821 }
2822 }
2823
2824 if (!$error) {
2825 // If invoice was converted into a discount not yet consumed, we remove discount
2826 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
2827 $sql .= ' WHERE fk_facture_source = '.((int) $rowid);
2828 $sql .= ' AND fk_facture_line IS NULL';
2829 $resql = $this->db->query($sql);
2830
2831 // If invoice has consumed discounts
2832 $this->fetch_lines();
2833 $list_rowid_det = array();
2834 foreach ($this->lines as $key => $invoiceline) {
2835 $list_rowid_det[] = $invoiceline->id;
2836 }
2837
2838 // Consumed discounts are freed
2839 if (count($list_rowid_det)) {
2840 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
2841 $sql .= ' SET fk_facture = NULL, fk_facture_line = NULL';
2842 $sql .= ' WHERE fk_facture_line IN ('.$this->db->sanitize(join(',', $list_rowid_det)).')';
2843
2844 if (!$this->db->query($sql)) {
2845 $this->error = $this->db->error()." sql=".$sql;
2846 $this->errors[] = $this->error;
2847 $this->db->rollback();
2848 return -5;
2849 }
2850 }
2851
2852 // Remove other links to the deleted invoice
2853
2854 $sql = 'UPDATE '.MAIN_DB_PREFIX.'eventorganization_conferenceorboothattendee';
2855 $sql .= ' SET fk_invoice = NULL';
2856 $sql .= ' WHERE fk_invoice = '.((int) $rowid);
2857
2858 if (!$this->db->query($sql)) {
2859 $this->error = $this->db->error()." sql=".$sql;
2860 $this->errors[] = $this->error;
2861 $this->db->rollback();
2862 return -5;
2863 }
2864
2865 $sql = 'UPDATE '.MAIN_DB_PREFIX.'element_time';
2866 $sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
2867 $sql .= ' WHERE invoice_id = '.((int) $rowid);
2868
2869 if (!$this->db->query($sql)) {
2870 $this->error = $this->db->error()." sql=".$sql;
2871 $this->errors[] = $this->error;
2872 $this->db->rollback();
2873 return -5;
2874 }
2875
2876 // If we decrease stock on invoice validation, we increase back if a warehouse id was provided
2877 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse != -1) {
2878 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
2879 $langs->load("agenda");
2880
2881 $num = count($this->lines);
2882 for ($i = 0; $i < $num; $i++) {
2883 if ($this->lines[$i]->fk_product > 0) {
2884 $mouvP = new MouvementStock($this->db);
2885 $mouvP->origin = &$this;
2886 $mouvP->setOrigin($this->element, $this->id);
2887 // We decrease stock for product
2888 if ($this->type == self::TYPE_CREDIT_NOTE) {
2889 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr", $this->ref));
2890 } else {
2891 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceDeleteDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
2892 }
2893 }
2894 }
2895 }
2896
2897 // Invoice line extrafileds
2898 $main = MAIN_DB_PREFIX.'facturedet';
2899 $ef = $main."_extrafields";
2900 $sqlef = "DELETE FROM ".$ef." WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid).")";
2901 // Delete invoice line
2902 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.((int) $rowid);
2903
2904 if ($this->db->query($sqlef) && $this->db->query($sql) && $this->delete_linked_contact()) {
2905 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.((int) $rowid);
2906
2907 $resql = $this->db->query($sql);
2908 if ($resql) {
2909 // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
2910 $this->deleteEcmFiles();
2911
2912 // On efface le repertoire de pdf provisoire
2913 $ref = dol_sanitizeFileName($this->ref);
2914 if ($conf->facture->dir_output && !empty($this->ref)) {
2915 $dir = $conf->facture->dir_output."/".$ref;
2916 $file = $conf->facture->dir_output."/".$ref."/".$ref.".pdf";
2917 if (file_exists($file)) { // We must delete all files before deleting directory
2918 $ret = dol_delete_preview($this);
2919
2920 if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
2921 $langs->load("errors");
2922 $this->error = $langs->trans("ErrorFailToDeleteFile", $file);
2923 $this->errors[] = $this->error;
2924 $this->db->rollback();
2925 return 0;
2926 }
2927 }
2928 if (file_exists($dir)) {
2929 if (!dol_delete_dir_recursive($dir)) { // For remove dir and meta
2930 $langs->load("errors");
2931 $this->error = $langs->trans("ErrorFailToDeleteDir", $dir);
2932 $this->errors[] = $this->error;
2933 $this->db->rollback();
2934 return 0;
2935 }
2936 }
2937 }
2938
2939 $this->db->commit();
2940 return 1;
2941 } else {
2942 $this->error = $this->db->lasterror()." sql=".$sql;
2943 $this->errors[] = $this->error;
2944 $this->db->rollback();
2945 return -6;
2946 }
2947 } else {
2948 $this->error = $this->db->lasterror()." sql=".$sql;
2949 $this->errors[] = $this->error;
2950 $this->db->rollback();
2951 return -4;
2952 }
2953 } else {
2954 $this->db->rollback();
2955 return -2;
2956 }
2957 }
2958
2959 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2971 public function set_paid($user, $close_code = '', $close_note = '')
2972 {
2973 // phpcs:enable
2974 dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
2975 return $this->setPaid($user, $close_code, $close_note);
2976 }
2977
2987 public function setPaid($user, $close_code = '', $close_note = '')
2988 {
2989 $error = 0;
2990
2991 if ($this->paye != 1) {
2992 $this->db->begin();
2993
2994 $now = dol_now();
2995
2996 dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG);
2997
2998 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
2999 $sql .= ' fk_statut='.self::STATUS_CLOSED;
3000 if (!$close_code) {
3001 $sql .= ', paye=1';
3002 }
3003 if ($close_code) {
3004 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3005 }
3006 if ($close_note) {
3007 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3008 }
3009 $sql .= ', fk_user_closing = '.((int) $user->id);
3010 $sql .= ", date_closing = '".$this->db->idate($now)."'";
3011 $sql .= " WHERE rowid = ".((int) $this->id);
3012
3013 $resql = $this->db->query($sql);
3014 if ($resql) {
3015 // Call trigger
3016 $result = $this->call_trigger('BILL_PAYED', $user);
3017 if ($result < 0) {
3018 $error++;
3019 }
3020 // End call triggers
3021 } else {
3022 $error++;
3023 $this->error = $this->db->lasterror();
3024 }
3025
3026 if (!$error) {
3027 $this->db->commit();
3028 return 1;
3029 } else {
3030 $this->db->rollback();
3031 return -1;
3032 }
3033 } else {
3034 return 0;
3035 }
3036 }
3037
3038
3039 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3050 public function set_unpaid($user)
3051 {
3052 // phpcs:enable
3053 dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
3054 return $this->setUnpaid($user);
3055 }
3056
3065 public function setUnpaid($user)
3066 {
3067 $error = 0;
3068
3069 $this->db->begin();
3070
3071 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3072 $sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
3073 $sql .= ' date_closing=null,';
3074 $sql .= ' fk_user_closing=null';
3075 $sql .= " WHERE rowid = ".((int) $this->id);
3076
3077 dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG);
3078 $resql = $this->db->query($sql);
3079 if ($resql) {
3080 // Call trigger
3081 $result = $this->call_trigger('BILL_UNPAYED', $user);
3082 if ($result < 0) {
3083 $error++;
3084 }
3085 // End call triggers
3086 } else {
3087 $error++;
3088 $this->error = $this->db->error();
3089 dol_print_error($this->db);
3090 }
3091
3092 if (!$error) {
3093 $this->db->commit();
3094 return 1;
3095 } else {
3096 $this->db->rollback();
3097 return -1;
3098 }
3099 }
3100
3101
3102 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3115 public function set_canceled($user, $close_code = '', $close_note = '')
3116 {
3117 // phpcs:enable
3118 dol_syslog(get_class($this)."::set_canceled is deprecated, use setCanceled instead", LOG_NOTICE);
3119 return $this->setCanceled($user, $close_code, $close_note);
3120 }
3121
3132 public function setCanceled($user, $close_code = '', $close_note = '')
3133 {
3134 dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
3135
3136 $this->db->begin();
3137
3138 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
3139 $sql .= ' fk_statut='.self::STATUS_ABANDONED;
3140 if ($close_code) {
3141 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3142 }
3143 if ($close_note) {
3144 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3145 }
3146 $sql .= " WHERE rowid = ".((int) $this->id);
3147
3148 $resql = $this->db->query($sql);
3149 if ($resql) {
3150 // Bound discounts are deducted from the invoice
3151 // as they have not been used since the invoice is abandoned.
3152 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
3153 $sql .= ' SET fk_facture = NULL';
3154 $sql .= ' WHERE fk_facture = '.((int) $this->id);
3155
3156 $resql = $this->db->query($sql);
3157 if ($resql) {
3158 // Call trigger
3159 $result = $this->call_trigger('BILL_CANCEL', $user);
3160 if ($result < 0) {
3161 $this->db->rollback();
3162 return -1;
3163 }
3164 // End call triggers
3165
3166 $this->db->commit();
3167 return 1;
3168 } else {
3169 $this->error = $this->db->error()." sql=".$sql;
3170 $this->db->rollback();
3171 return -1;
3172 }
3173 } else {
3174 $this->error = $this->db->error()." sql=".$sql;
3175 $this->db->rollback();
3176 return -2;
3177 }
3178 }
3179
3191 public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
3192 {
3193 global $conf, $langs, $mysoc;
3194 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
3195
3196 $productStatic = null;
3197 $warehouseStatic = null;
3198 if ($batch_rule > 0) {
3199 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
3200 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
3201 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
3202 $productStatic = new Product($this->db);
3203 $warehouseStatic = new Entrepot($this->db);
3204 $productbatch = new Productbatch($this->db);
3205 }
3206
3207 $now = dol_now();
3208
3209 $error = 0;
3210 dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
3211
3212 // Force to have object complete for checks
3213 $this->fetch_thirdparty();
3214 $this->fetch_lines();
3215
3216 // Check parameters
3217 if ($this->statut != self::STATUS_DRAFT) {
3218 dol_syslog(get_class($this)."::validate status is not draft. operation canceled.", LOG_WARNING);
3219 return 0;
3220 }
3221 if (count($this->lines) <= 0) {
3222 $langs->load("errors");
3223 $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
3224 return -1;
3225 }
3226 if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->facture->creer))
3227 || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->facture->invoice_advance->validate))) {
3228 $this->error = 'Permission denied';
3229 dol_syslog(get_class($this)."::validate ".$this->error.' MAIN_USE_ADVANCED_PERMS='.$conf->global->MAIN_USE_ADVANCED_PERMS, LOG_ERR);
3230 return -1;
3231 }
3232 if ((preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) && // empty should not happened, but when it occurs, the test save life
3233 !empty($conf->global->FAC_FORCE_DATE_VALIDATION) // If option enabled, we force invoice date
3234 ) {
3235 $this->date = dol_now();
3236 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
3237 }
3238 if (!empty($conf->global-> INVOICE_CHECK_POSTERIOR_DATE)) {
3239 $last_of_type = $this->willBeLastOfSameType(true);
3240 if (!$last_of_type[0]) {
3241 $this->error = $langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $this->ref, dol_print_date($this->date, 'day'), dol_print_date($last_of_type[1], 'day'));
3242 return -1;
3243 }
3244 }
3245
3246 // Check for mandatory fields in thirdparty (defined into setup)
3247 if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
3248 $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'ACCOUNTANCY_CODE_CUSTOMER');
3249 foreach ($array_to_check as $key) {
3250 $keymin = strtolower($key);
3251 if (!property_exists($this->thirdparty, $keymin)) {
3252 continue;
3253 }
3254 $vallabel = $this->thirdparty->$keymin;
3255
3256 $i = (int) preg_replace('/[^0-9]/', '', $key);
3257 if ($i > 0) {
3258 if ($this->thirdparty->isACompany()) {
3259 // Check for mandatory prof id (but only if country is other than ours)
3260 if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
3261 $idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
3262 if (!$vallabel && !empty($conf->global->$idprof_mandatory)) {
3263 $langs->load("errors");
3264 $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $this->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3265 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3266 return -1;
3267 }
3268 }
3269 }
3270 } else {
3271 if ($key == 'EMAIL') {
3272 // Check for mandatory
3273 if (!empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && !isValidEMail($this->thirdparty->email)) {
3274 $langs->load("errors");
3275 $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3276 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3277 return -1;
3278 }
3279 }
3280 if ($key == 'ACCOUNTANCY_CODE_CUSTOMER') {
3281 // Check for mandatory
3282 if (!empty($conf->global->SOCIETE_ACCOUNTANCY_CODE_CUSTOMER_INVOICE_MANDATORY) && empty($this->thirdparty->code_compta)) {
3283 $langs->load("errors");
3284 $this->error = $langs->trans("ErrorAccountancyCodeCustomerIsMandatory", $this->thirdparty->name).' ('.$langs->trans("ForbiddenBySetupRules").')';
3285 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3286 return -1;
3287 }
3288 }
3289 }
3290 }
3291 }
3292
3293 // Check for mandatory fields in $this
3294 $array_to_check = array('REF_CLIENT'=>'RefCustomer');
3295 foreach ($array_to_check as $key => $val) {
3296 $keymin = strtolower($key);
3297 $vallabel = $this->$keymin;
3298
3299 // Check for mandatory
3300 $keymandatory = 'INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
3301 if (!$vallabel && !empty($conf->global->$keymandatory)) {
3302 $langs->load("errors");
3303 $error++;
3304 setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val)), null, 'errors');
3305 }
3306 }
3307
3308 $this->db->begin();
3309
3310 // Check parameters
3311 if ($this->type == self::TYPE_REPLACEMENT) { // if this is a replacement invoice
3312 // Check that source invoice is known
3313 if ($this->fk_facture_source <= 0) {
3314 $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
3315 $this->db->rollback();
3316 return -10;
3317 }
3318
3319 // Load source invoice that has been replaced
3320 $facreplaced = new Facture($this->db);
3321 $result = $facreplaced->fetch($this->fk_facture_source);
3322 if ($result <= 0) {
3323 $this->error = $langs->trans("ErrorBadInvoice");
3324 $this->db->rollback();
3325 return -11;
3326 }
3327
3328 // Check that source invoice not already replaced by another one.
3329 $idreplacement = $facreplaced->getIdReplacingInvoice('validated');
3330 if ($idreplacement && $idreplacement != $this->id) {
3331 $facreplacement = new Facture($this->db);
3332 $facreplacement->fetch($idreplacement);
3333 $this->error = $langs->trans("ErrorInvoiceAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
3334 $this->db->rollback();
3335 return -12;
3336 }
3337
3338 $result = $facreplaced->setCanceled($user, self::CLOSECODE_REPLACED, '');
3339 if ($result < 0) {
3340 $this->error = $facreplaced->error;
3341 $this->db->rollback();
3342 return -13;
3343 }
3344 }
3345
3346 // Define new ref
3347 if ($force_number) {
3348 $num = $force_number;
3349 } elseif (preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
3350 $num = $this->getNextNumRef($this->thirdparty);
3351 } else {
3352 $num = $this->ref;
3353 }
3354
3355 $this->newref = dol_sanitizeFileName($num);
3356
3357 if ($num) {
3358 $this->update_price(1);
3359
3360 // Validate
3361 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3362 $sql .= " SET ref = '".$this->db->escape($num)."', fk_statut = ".self::STATUS_VALIDATED.", fk_user_valid = ".($user->id > 0 ? $user->id : "null").", date_valid = '".$this->db->idate($now)."'";
3363 if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) { // If option enabled, we force invoice date
3364 $sql .= ", datef='".$this->db->idate($this->date)."'";
3365 $sql .= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'";
3366 }
3367 $sql .= " WHERE rowid = ".((int) $this->id);
3368
3369 dol_syslog(get_class($this)."::validate", LOG_DEBUG);
3370 $resql = $this->db->query($sql);
3371 if (!$resql) {
3372 dol_print_error($this->db);
3373 $error++;
3374 }
3375
3376 // We check if the invoice was provisional
3377 if (!$error && (preg_match('/^[\‍(]?PROV/i', $this->ref))) {
3378 // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
3379 }
3380
3381 if (!$error) {
3382 // Define third party as a customer
3383 $result = $this->thirdparty->set_as_client();
3384
3385 // If active we decrement the main product and its components at invoice validation
3386 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
3387 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3388 $langs->load("agenda");
3389
3390 // Loop on each line
3391 $cpt = count($this->lines);
3392 for ($i = 0; $i < $cpt; $i++) {
3393 if ($this->lines[$i]->fk_product > 0) {
3394 $mouvP = new MouvementStock($this->db);
3395 $mouvP->origin = &$this;
3396 $mouvP->setOrigin($this->element, $this->id);
3397 // We decrease stock for product
3398 if ($this->type == self::TYPE_CREDIT_NOTE) {
3399 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr", $num));
3400 if ($result < 0) {
3401 $error++;
3402 $this->error = $mouvP->error;
3403 }
3404 } else {
3405 $is_batch_line = false;
3406 if ($batch_rule > 0) {
3407 $productStatic->fetch($this->lines[$i]->fk_product);
3408 if ($productStatic->hasbatch()) {
3409 $is_batch_line = true;
3410 $product_qty_remain = $this->lines[$i]->qty;
3411
3412 $sortfield = null;
3413 $sortorder = null;
3414 // find all batch order by sellby (DLC) and eatby dates (DLUO) first
3416 $sortfield = 'pl.sellby,pl.eatby,pb.qty,pl.rowid';
3417 $sortorder = 'ASC,ASC,ASC,ASC';
3418 }
3419
3420 $resBatchList = $productbatch->findAllForProduct($productStatic->id, $idwarehouse, (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER') ? null : 0), $sortfield, $sortorder);
3421 if (!is_array($resBatchList)) {
3422 $error++;
3423 $this->error = $this->db->lasterror();
3424 }
3425
3426 if (!$error) {
3427 $batchList = $resBatchList;
3428 if (empty($batchList)) {
3429 $error++;
3430 $langs->load('errors');
3431 $warehouseStatic->fetch($idwarehouse);
3432 $this->error = $langs->trans('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3433 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3434 }
3435
3436 foreach ($batchList as $batch) {
3437 if ($batch->qty <= 0) {
3438 continue; // try to decrement only batches have positive quantity first
3439 }
3440
3441 // enough quantity in this batch
3442 if ($batch->qty >= $product_qty_remain) {
3443 $product_batch_qty = $product_qty_remain;
3444 } else {
3445 // not enough (take all in batch)
3446 $product_batch_qty = $batch->qty;
3447 }
3448 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_batch_qty, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3449 if ($result < 0) {
3450 $error++;
3451 $this->error = $mouvP->error;
3452 $this->errors = $mouvP->errors;
3453 break;
3454 }
3455
3456 $product_qty_remain -= $product_batch_qty;
3457 // all product quantity was decremented
3458 if ($product_qty_remain <= 0) {
3459 break;
3460 }
3461 }
3462
3463 if (!$error && $product_qty_remain > 0) {
3464 if (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER')) {
3465 // take in the first batch
3466 $batch = $batchList[0];
3467 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_qty_remain, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3468 if ($result < 0) {
3469 $error++;
3470 $this->error = $mouvP->error;
3471 $this->errors = $mouvP->errors;
3472 }
3473 } else {
3474 $error++;
3475 $langs->load('errors');
3476 $warehouseStatic->fetch($idwarehouse);
3477 $this->error = $langs->trans('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3478 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3479 }
3480 }
3481 }
3482 }
3483 }
3484
3485 if (!$is_batch_line) {
3486 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr", $num));
3487 if ($result < 0) {
3488 $error++;
3489 $this->error = $mouvP->error;
3490 $this->errors = $mouvP->errors;
3491 }
3492 }
3493 }
3494 }
3495 }
3496 }
3497 }
3498
3499 /*
3500 * Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%)
3501 * So we can continue to create new invoice situation
3502 */
3503 if (!$error && $this->type == self::TYPE_CREDIT_NOTE && $this->fk_facture_source > 0) {
3504 $invoice_situation = new Facture($this->db);
3505 $result = $invoice_situation->fetch($this->fk_facture_source);
3506 if ($result > 0 && $invoice_situation->type == self::TYPE_SITUATION && $invoice_situation->situation_final == 1) {
3507 $invoice_situation->situation_final = 0;
3508 // Disable triggers because module can force situation_final to 1 by triggers (ex: SubTotal)
3509 $result = $invoice_situation->setFinal($user, 1);
3510 }
3511 if ($result < 0) {
3512 $this->error = $invoice_situation->error;
3513 $this->errors = $invoice_situation->errors;
3514 $error++;
3515 }
3516 }
3517
3518 // Trigger calls
3519 if (!$error && !$notrigger) {
3520 // Call trigger
3521 $result = $this->call_trigger('BILL_VALIDATE', $user);
3522 if ($result < 0) {
3523 $error++;
3524 }
3525 // End call triggers
3526 }
3527
3528 if (!$error) {
3529 $this->oldref = $this->ref;
3530
3531 // Rename directory if dir was a temporary ref
3532 if (preg_match('/^[\‍(]?PROV/i', $this->ref)) {
3533 // Now we rename also files into index
3534 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'facture/".$this->db->escape($this->newref)."'";
3535 $sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3536 $resql = $this->db->query($sql);
3537 if (!$resql) {
3538 $error++;
3539 $this->error = $this->db->lasterror();
3540 }
3541 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filepath = 'facture/".$this->db->escape($this->newref)."'";
3542 $sql .= " WHERE filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3543 $resql = $this->db->query($sql);
3544 if (!$resql) {
3545 $error++; $this->error = $this->db->lasterror();
3546 }
3547
3548 // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
3549 $oldref = dol_sanitizeFileName($this->ref);
3550 $newref = dol_sanitizeFileName($num);
3551 $dirsource = $conf->facture->dir_output.'/'.$oldref;
3552 $dirdest = $conf->facture->dir_output.'/'.$newref;
3553 if (!$error && file_exists($dirsource)) {
3554 dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
3555
3556 if (@rename($dirsource, $dirdest)) {
3557 dol_syslog("Rename ok");
3558 // Rename docs starting with $oldref with $newref
3559 $listoffiles = dol_dir_list($conf->facture->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
3560 foreach ($listoffiles as $fileentry) {
3561 $dirsource = $fileentry['name'];
3562 $dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
3563 $dirsource = $fileentry['path'].'/'.$dirsource;
3564 $dirdest = $fileentry['path'].'/'.$dirdest;
3565 @rename($dirsource, $dirdest);
3566 }
3567 }
3568 }
3569 }
3570 }
3571
3572 if (!$error && !$this->is_last_in_cycle()) {
3573 if (!$this->updatePriceNextInvoice($langs)) {
3574 $error++;
3575 }
3576 }
3577
3578 // Set new ref and define current status
3579 if (!$error) {
3580 $this->ref = $num;
3582 $this->status = self::STATUS_VALIDATED;
3583 $this->brouillon = 0;
3584 $this->date_validation = $now;
3585 $i = 0;
3586
3587 if (!empty($conf->global->INVOICE_USE_SITUATION)) {
3588 $final = true;
3589 $nboflines = count($this->lines);
3590 while (($i < $nboflines) && $final) {
3591 $final = ($this->lines[$i]->situation_percent == 100);
3592 $i++;
3593 }
3594
3595 if (empty($final)) {
3596 $this->situation_final = 0;
3597 } else {
3598 $this->situation_final = 1;
3599 }
3600
3601 $this->setFinal($user);
3602 }
3603 }
3604 } else {
3605 $error++;
3606 }
3607
3608 if (!$error) {
3609 $this->db->commit();
3610 return 1;
3611 } else {
3612 $this->db->rollback();
3613 return -1;
3614 }
3615 }
3616
3623 public function updatePriceNextInvoice(&$langs)
3624 {
3625 foreach ($this->tab_next_situation_invoice as $next_invoice) {
3626 $is_last = $next_invoice->is_last_in_cycle();
3627
3628 if ($next_invoice->statut == self::STATUS_DRAFT && $is_last != 1) {
3629 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3630 return false;
3631 }
3632
3633 $next_invoice->brouillon = 1;
3634
3635 foreach ($next_invoice->lines as $line) {
3636 $result = $next_invoice->updateline(
3637 $line->id,
3638 $line->desc,
3639 $line->subprice,
3640 $line->qty,
3641 $line->remise_percent,
3642 $line->date_start,
3643 $line->date_end,
3644 $line->tva_tx,
3645 $line->localtax1_tx,
3646 $line->localtax2_tx,
3647 'HT',
3648 $line->info_bits,
3649 $line->product_type,
3650 $line->fk_parent_line,
3651 0,
3652 $line->fk_fournprice,
3653 $line->pa_ht,
3654 $line->label,
3655 $line->special_code,
3656 $line->array_options,
3657 $line->situation_percent,
3658 $line->fk_unit
3659 );
3660
3661 if ($result < 0) {
3662 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3663 return false;
3664 }
3665 }
3666
3667 break; // Only the next invoice and not each next invoice
3668 }
3669
3670 return true;
3671 }
3672
3680 public function setDraft($user, $idwarehouse = -1)
3681 {
3682 // phpcs:enable
3683 global $conf, $langs;
3684
3685 $error = 0;
3686
3687 if ($this->statut == self::STATUS_DRAFT) {
3688 dol_syslog(__METHOD__." already draft status", LOG_WARNING);
3689 return 0;
3690 }
3691
3692 dol_syslog(__METHOD__, LOG_DEBUG);
3693
3694 $this->db->begin();
3695
3696 $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
3697 $sql .= " SET fk_statut = ".self::STATUS_DRAFT;
3698 $sql .= " WHERE rowid = ".((int) $this->id);
3699
3700 $result = $this->db->query($sql);
3701 if ($result) {
3702 if (!$error) {
3703 $this->oldcopy = clone $this;
3704 }
3705
3706 // If we decrease stock on invoice validation, we increase back
3707 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
3708 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3709 $langs->load("agenda");
3710
3711 $num = count($this->lines);
3712 for ($i = 0; $i < $num; $i++) {
3713 if ($this->lines[$i]->fk_product > 0) {
3714 $mouvP = new MouvementStock($this->db);
3715 $mouvP->origin = &$this;
3716 $mouvP->setOrigin($this->element, $this->id);
3717 // We decrease stock for product
3718 if ($this->type == self::TYPE_CREDIT_NOTE) {
3719 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
3720 } else {
3721 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
3722 }
3723 }
3724 }
3725 }
3726
3727 if ($error == 0) {
3728 $old_statut = $this->statut;
3729 $this->brouillon = 1;
3730 $this->statut = self::STATUS_DRAFT;
3731 $this->status = self::STATUS_DRAFT;
3732
3733 // Call trigger
3734 $result = $this->call_trigger('BILL_UNVALIDATE', $user);
3735 if ($result < 0) {
3736 $error++;
3737 $this->statut = $old_statut;
3738 $this->status = $old_statut;
3739 $this->brouillon = 0;
3740 }
3741 // End call triggers
3742 } else {
3743 $this->db->rollback();
3744 return -1;
3745 }
3746
3747 if ($error == 0) {
3748 $this->db->commit();
3749 return 1;
3750 } else {
3751 $this->db->rollback();
3752 return -1;
3753 }
3754 } else {
3755 $this->error = $this->db->error();
3756 $this->db->rollback();
3757 return -1;
3758 }
3759 }
3760
3761
3803 public function addline(
3804 $desc,
3805 $pu_ht,
3806 $qty,
3807 $txtva,
3808 $txlocaltax1 = 0,
3809 $txlocaltax2 = 0,
3810 $fk_product = 0,
3811 $remise_percent = 0,
3812 $date_start = '',
3813 $date_end = '',
3814 $ventil = 0,
3815 $info_bits = 0,
3816 $fk_remise_except = '',
3817 $price_base_type = 'HT',
3818 $pu_ttc = 0,
3819 $type = 0,
3820 $rang = -1,
3821 $special_code = 0,
3822 $origin = '',
3823 $origin_id = 0,
3824 $fk_parent_line = 0,
3825 $fk_fournprice = null,
3826 $pa_ht = 0,
3827 $label = '',
3828 $array_options = 0,
3829 $situation_percent = 100,
3830 $fk_prev_id = 0,
3831 $fk_unit = null,
3832 $pu_ht_devise = 0,
3833 $ref_ext = '',
3834 $noupdateafterinsertline = 0
3835 ) {
3836 // Deprecation warning
3837 if ($label) {
3838 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
3839 //var_dump(debug_backtrace(false));exit;
3840 }
3841
3842 global $mysoc, $conf, $langs;
3843
3844 dol_syslog(get_class($this)."::addline id=$this->id, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, ventil=$ventil, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, type=$type, fk_unit=$fk_unit, desc=".dol_trunc($desc, 25), LOG_DEBUG);
3845
3846 if ($this->statut == self::STATUS_DRAFT) {
3847 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
3848
3849 // Clean parameters
3850 if (empty($remise_percent)) {
3851 $remise_percent = 0;
3852 }
3853 if (empty($qty)) {
3854 $qty = 0;
3855 }
3856 if (empty($info_bits)) {
3857 $info_bits = 0;
3858 }
3859 if (empty($rang)) {
3860 $rang = 0;
3861 }
3862 if (empty($ventil)) {
3863 $ventil = 0;
3864 }
3865 if (empty($txtva)) {
3866 $txtva = 0;
3867 }
3868 if (empty($txlocaltax1)) {
3869 $txlocaltax1 = 0;
3870 }
3871 if (empty($txlocaltax2)) {
3872 $txlocaltax2 = 0;
3873 }
3874 if (empty($fk_parent_line) || $fk_parent_line < 0) {
3875 $fk_parent_line = 0;
3876 }
3877 if (empty($fk_prev_id)) {
3878 $fk_prev_id = 'null';
3879 }
3880 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') {
3881 $situation_percent = 100;
3882 }
3883 if (empty($ref_ext)) {
3884 $ref_ext = '';
3885 }
3886
3888 $qty = price2num($qty);
3889 $pu_ht = price2num($pu_ht);
3890 $pu_ht_devise = price2num($pu_ht_devise);
3891 $pu_ttc = price2num($pu_ttc);
3892 $pa_ht = price2num($pa_ht);
3893 if (!preg_match('/\‍((.*)\‍)/', $txtva)) {
3894 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
3895 }
3896 $txlocaltax1 = price2num($txlocaltax1);
3897 $txlocaltax2 = price2num($txlocaltax2);
3898
3899 if ($price_base_type == 'HT') {
3900 $pu = $pu_ht;
3901 } else {
3902 $pu = $pu_ttc;
3903 }
3904
3905 // Check parameters
3906 if ($type < 0) {
3907 return -1;
3908 }
3909
3910 if ($date_start && $date_end && $date_start > $date_end) {
3911 $langs->load("errors");
3912 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
3913 return -1;
3914 }
3915
3916 $this->db->begin();
3917
3918 $product_type = $type;
3919 if (!empty($fk_product) && $fk_product > 0) {
3920 $product = new Product($this->db);
3921 $result = $product->fetch($fk_product);
3922 $product_type = $product->type;
3923
3924 if (!empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE) && $product_type == 0 && $product->stock_reel < $qty) {
3925 $langs->load("errors");
3926 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
3927 $this->db->rollback();
3928 return -3;
3929 }
3930 }
3931
3932 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
3933
3934 // Clean vat code
3935 $reg = array();
3936 $vat_src_code = '';
3937 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
3938 $vat_src_code = $reg[1];
3939 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
3940 }
3941
3942 // Calcul du total TTC et de la TVA pour la ligne a partir de
3943 // qty, pu, remise_percent et txtva
3944 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
3945 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
3946
3947 $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, $situation_percent, $this->multicurrency_tx, $pu_ht_devise);
3948
3949 $total_ht = $tabprice[0];
3950 $total_tva = $tabprice[1];
3951 $total_ttc = $tabprice[2];
3952 $total_localtax1 = $tabprice[9];
3953 $total_localtax2 = $tabprice[10];
3954 $pu_ht = $tabprice[3];
3955
3956 // MultiCurrency
3957 $multicurrency_total_ht = $tabprice[16];
3958 $multicurrency_total_tva = $tabprice[17];
3959 $multicurrency_total_ttc = $tabprice[18];
3960 $pu_ht_devise = $tabprice[19];
3961
3962 // Rank to use
3963 $ranktouse = $rang;
3964 if ($ranktouse == -1) {
3965 $rangmax = $this->line_max($fk_parent_line);
3966 $ranktouse = $rangmax + 1;
3967 }
3968
3969 // Insert line
3970 $this->line = new FactureLigne($this->db);
3971
3972 $this->line->context = $this->context;
3973
3974 $this->line->fk_facture = $this->id;
3975 $this->line->label = $label; // deprecated
3976 $this->line->desc = $desc;
3977 $this->line->ref_ext = $ref_ext;
3978
3979 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative
3980 $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
3981
3982 $this->line->vat_src_code = $vat_src_code;
3983 $this->line->tva_tx = $txtva;
3984 $this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
3985 $this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
3986 $this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
3987 $this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];
3988
3989 $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
3990 $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative
3991 $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_tva) : $total_tva); // For credit note and if qty is negative, total is negative
3992 $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative
3993 $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative
3994
3995 $this->line->fk_product = $fk_product;
3996 $this->line->product_type = $product_type;
3997 $this->line->remise_percent = $remise_percent;
3998 $this->line->date_start = $date_start;
3999 $this->line->date_end = $date_end;
4000 $this->line->ventil = $ventil;
4001 $this->line->rang = $ranktouse;
4002 $this->line->info_bits = $info_bits;
4003 $this->line->fk_remise_except = $fk_remise_except;
4004
4005 $this->line->special_code = $special_code;
4006 $this->line->fk_parent_line = $fk_parent_line;
4007 $this->line->origin = $origin;
4008 $this->line->origin_id = $origin_id;
4009 $this->line->situation_percent = $situation_percent;
4010 $this->line->fk_prev_id = $fk_prev_id;
4011 $this->line->fk_unit = $fk_unit;
4012
4013 // infos marge
4014 $this->line->fk_fournprice = $fk_fournprice;
4015 $this->line->pa_ht = $pa_ht;
4016
4017 // Multicurrency
4018 $this->line->fk_multicurrency = $this->fk_multicurrency;
4019 $this->line->multicurrency_code = $this->multicurrency_code;
4020 $this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
4021
4022 $this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
4023 $this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_tva) : $multicurrency_total_tva); // For credit note and if qty is negative, total is negative
4024 $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative
4025
4026 if (is_array($array_options) && count($array_options) > 0) {
4027 $this->line->array_options = $array_options;
4028 }
4029
4030 $result = $this->line->insert();
4031 if ($result > 0) {
4032 // Reorder if child line
4033 if (!empty($fk_parent_line)) {
4034 $this->line_order(true, 'DESC');
4035 } elseif ($ranktouse > 0 && $ranktouse <= count($this->lines)) { // Update all rank of all other lines
4036 $linecount = count($this->lines);
4037 for ($ii = $ranktouse; $ii <= $linecount; $ii++) {
4038 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
4039 }
4040 }
4041
4042 // Mise a jour informations denormalisees au niveau de la facture meme
4043 if (empty($noupdateafterinsertline)) {
4044 $result = $this->update_price(1, 'auto', 0, $mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
4045 }
4046
4047 if ($result > 0) {
4048 $this->db->commit();
4049 return $this->line->id;
4050 } else {
4051 $this->error = $this->db->lasterror();
4052 $this->db->rollback();
4053 return -1;
4054 }
4055 } else {
4056 $this->error = $this->line->error;
4057 $this->errors = $this->line->errors;
4058 $this->db->rollback();
4059 return -2;
4060 }
4061 } else {
4062 $this->errors[]='status of invoice must be Draft to allow use of ->addline()';
4063 dol_syslog(get_class($this)."::addline status of invoice must be Draft to allow use of ->addline()", LOG_ERR);
4064 return -3;
4065 }
4066 }
4067
4099 public function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1 = 0, $txlocaltax2 = 0, $price_base_type = 'HT', $info_bits = 0, $type = self::TYPE_STANDARD, $fk_parent_line = 0, $skip_update_total = 0, $fk_fournprice = null, $pa_ht = 0, $label = '', $special_code = 0, $array_options = 0, $situation_percent = 100, $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $ref_ext = '', $rang = 0)
4100 {
4101 global $conf, $user;
4102 // Deprecation warning
4103 if ($label) {
4104 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
4105 }
4106
4107 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4108
4109 global $mysoc, $langs;
4110
4111 dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
4112
4113 if ($this->statut == self::STATUS_DRAFT) {
4114 if (!$this->is_last_in_cycle() && empty($this->error)) {
4115 if (!$this->checkProgressLine($rowid, $situation_percent)) {
4116 if (!$this->error) {
4117 $this->error = $langs->trans('invoiceLineProgressError');
4118 }
4119 return -3;
4120 }
4121 }
4122
4123 if ($date_start && $date_end && $date_start > $date_end) {
4124 $langs->load("errors");
4125 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
4126 return -1;
4127 }
4128
4129 $this->db->begin();
4130
4131 // Clean parameters
4132 if (empty($qty)) {
4133 $qty = 0;
4134 }
4135 if (empty($fk_parent_line) || $fk_parent_line < 0) {
4136 $fk_parent_line = 0;
4137 }
4138 if (empty($special_code) || $special_code == 3) {
4139 $special_code = 0;
4140 }
4141 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') {
4142 $situation_percent = 100;
4143 }
4144 if (empty($ref_ext)) {
4145 $ref_ext = '';
4146 }
4147
4149 $qty = price2num($qty);
4150 $pu = price2num($pu);
4151 $pu_ht_devise = price2num($pu_ht_devise);
4152 $pa_ht = price2num($pa_ht);
4153 if (!preg_match('/\‍((.*)\‍)/', $txtva)) {
4154 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
4155 }
4156 $txlocaltax1 = price2num($txlocaltax1);
4157 $txlocaltax2 = price2num($txlocaltax2);
4158
4159 // Check parameters
4160 if ($type < 0) {
4161 return -1;
4162 }
4163
4164 // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
4165 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
4166 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
4167
4168 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
4169
4170 // Clean vat code
4171 $reg = array();
4172 $vat_src_code = '';
4173 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
4174 $vat_src_code = $reg[1];
4175 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
4176 }
4177
4178 $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, $situation_percent, $this->multicurrency_tx, $pu_ht_devise);
4179
4180 $total_ht = $tabprice[0];
4181 $total_tva = $tabprice[1];
4182 $total_ttc = $tabprice[2];
4183 $total_localtax1 = $tabprice[9];
4184 $total_localtax2 = $tabprice[10];
4185 $pu_ht = $tabprice[3];
4186 $pu_tva = $tabprice[4];
4187 $pu_ttc = $tabprice[5];
4188
4189 // MultiCurrency
4190 $multicurrency_total_ht = $tabprice[16];
4191 $multicurrency_total_tva = $tabprice[17];
4192 $multicurrency_total_ttc = $tabprice[18];
4193 $pu_ht_devise = $tabprice[19];
4194
4195 // Old properties: $price, $remise (deprecated)
4196 $price = $pu;
4197 $remise = 0;
4198 if ($remise_percent > 0) {
4199 $remise = round(($pu * $remise_percent / 100), 2);
4200 $price = ($pu - $remise);
4201 }
4202 $price = price2num($price);
4203
4204 //Fetch current line from the database and then clone the object and set it in $oldline property
4205 $line = new FactureLigne($this->db);
4206 $line->fetch($rowid);
4207 $line->fetch_optionals();
4208
4209 if (!empty($line->fk_product)) {
4210 $product = new Product($this->db);
4211 $result = $product->fetch($line->fk_product);
4212 $product_type = $product->type;
4213
4214 if (!empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE) && $product_type == 0 && $product->stock_reel < $qty) {
4215 $langs->load("errors");
4216 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
4217 $this->db->rollback();
4218 return -3;
4219 }
4220 }
4221
4222 $staticline = clone $line;
4223
4224 $line->oldline = $staticline;
4225 $this->line = $line;
4226 $this->line->context = $this->context;
4227 $this->line->rang = $rang;
4228
4229 // Reorder if fk_parent_line change
4230 if (!empty($fk_parent_line) && !empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) {
4231 $rangmax = $this->line_max($fk_parent_line);
4232 $this->line->rang = $rangmax + 1;
4233 }
4234
4235 $this->line->id = $rowid;
4236 $this->line->rowid = $rowid;
4237 $this->line->label = $label;
4238 $this->line->desc = $desc;
4239 $this->line->ref_ext = $ref_ext;
4240 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative
4241
4242 $this->line->vat_src_code = $vat_src_code;
4243 $this->line->tva_tx = $txtva;
4244 $this->line->localtax1_tx = $txlocaltax1;
4245 $this->line->localtax2_tx = $txlocaltax2;
4246 $this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0];
4247 $this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2];
4248
4249 $this->line->remise_percent = $remise_percent;
4250 $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise
4251 $this->line->date_start = $date_start;
4252 $this->line->date_end = $date_end;
4253 $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative
4254 $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva);
4255 $this->line->total_localtax1 = $total_localtax1;
4256 $this->line->total_localtax2 = $total_localtax2;
4257 $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc);
4258 $this->line->info_bits = $info_bits;
4259 $this->line->special_code = $special_code;
4260 $this->line->product_type = $type;
4261 $this->line->fk_parent_line = $fk_parent_line;
4262 $this->line->skip_update_total = $skip_update_total;
4263 $this->line->situation_percent = $situation_percent;
4264 $this->line->fk_unit = $fk_unit;
4265
4266 $this->line->fk_fournprice = $fk_fournprice;
4267 $this->line->pa_ht = $pa_ht;
4268
4269 // Multicurrency
4270 $this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
4271 $this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
4272 $this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_tva) : $multicurrency_total_tva);
4273 $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($multicurrency_total_ttc) : $multicurrency_total_ttc);
4274
4275 if (is_array($array_options) && count($array_options) > 0) {
4276 // We replace values in this->line->array_options only for entries defined into $array_options
4277 foreach ($array_options as $key => $value) {
4278 $this->line->array_options[$key] = $array_options[$key];
4279 }
4280 }
4281
4282 $result = $this->line->update($user, $notrigger);
4283 if ($result > 0) {
4284 // Reorder if child line
4285 if (!empty($fk_parent_line)) {
4286 $this->line_order(true, 'DESC');
4287 }
4288
4289 // Mise a jour info denormalisees au niveau facture
4290 $this->update_price(1, 'auto');
4291 $this->db->commit();
4292 return $result;
4293 } else {
4294 $this->error = $this->line->error;
4295 $this->db->rollback();
4296 return -1;
4297 }
4298 } else {
4299 $this->error = "Invoice statut makes operation forbidden";
4300 return -2;
4301 }
4302 }
4303
4311 public function checkProgressLine($idline, $situation_percent)
4312 {
4313 $sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd
4314 INNER JOIN '.MAIN_DB_PREFIX.'facture f ON (fd.fk_facture = f.rowid)
4315 WHERE fd.fk_prev_id = '.((int) $idline).' AND f.fk_statut <> 0';
4316
4317 $result = $this->db->query($sql);
4318 if (!$result) {
4319 $this->error = $this->db->error();
4320 return false;
4321 }
4322
4323 $obj = $this->db->fetch_object($result);
4324
4325 if ($obj === null) {
4326 return true;
4327 } else {
4328 return ($situation_percent < $obj->situation_percent);
4329 }
4330 }
4331
4332 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4341 public function update_percent($line, $percent, $update_price = true)
4342 {
4343 // phpcs:enable
4344 global $mysoc, $user;
4345
4346 // Progress should never be changed for discount lines
4347 if (($line->info_bits & 2) == 2) {
4348 return;
4349 }
4350
4351 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4352
4353 // Cap percentages to 100
4354 if ($percent > 100) {
4355 $percent = 100;
4356 }
4357 $line->situation_percent = $percent;
4358 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, '', $percent);
4359 $line->total_ht = $tabprice[0];
4360 $line->total_tva = $tabprice[1];
4361 $line->total_ttc = $tabprice[2];
4362 $line->total_localtax1 = $tabprice[9];
4363 $line->total_localtax2 = $tabprice[10];
4364 $line->multicurrency_total_ht = $tabprice[16];
4365 $line->multicurrency_total_tva = $tabprice[17];
4366 $line->multicurrency_total_ttc = $tabprice[18];
4367 $line->update($user);
4368
4369 // sometimes it is better to not update price for each line, ie when updating situation on all lines
4370 if ($update_price) {
4371 $this->update_price(1);
4372 }
4373 }
4374
4382 public function deleteline($rowid, $id = 0)
4383 {
4384 global $user;
4385
4386 dol_syslog(get_class($this)."::deleteline rowid=".((int) $rowid), LOG_DEBUG);
4387
4388 if ($this->statut != self::STATUS_DRAFT) {
4389 $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
4390 return -1;
4391 }
4392
4393 $line = new FactureLigne($this->db);
4394
4395 $line->context = $this->context;
4396
4397 // Load line
4398 $result = $line->fetch($rowid);
4399 if (!($result > 0)) {
4400 dol_print_error($this->db, $line->error, $line->errors);
4401 return -1;
4402 }
4403
4404 if ($id > 0 && $line->fk_facture != $id) {
4405 $this->error = 'ErrorLineIDDoesNotMatchWithObjectID';
4406 return -1;
4407 }
4408
4409 $this->db->begin();
4410
4411 // Memorize previous line for triggers
4412 $staticline = clone $line;
4413 $line->oldline = $staticline;
4414
4415 if ($line->delete($user) > 0) {
4416 $result = $this->update_price(1);
4417
4418 if ($result > 0) {
4419 $this->db->commit();
4420 return 1;
4421 } else {
4422 $this->db->rollback();
4423 $this->error = $this->db->lasterror();
4424 return -1;
4425 }
4426 } else {
4427 $this->db->rollback();
4428 $this->error = $line->error;
4429 return -1;
4430 }
4431 }
4432
4433 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4444 public function set_remise($user, $remise, $notrigger = 0)
4445 {
4446 // phpcs:enable
4447 dol_syslog(get_class($this)."::set_remise is deprecated, use setDiscount instead", LOG_NOTICE);
4448 return $this->setDiscount($user, $remise, $notrigger);
4449 }
4450
4460 public function setDiscount($user, $remise, $notrigger = 0)
4461 {
4462 // Clean parameters
4463 if (empty($remise)) {
4464 $remise = 0;
4465 }
4466
4467 if ($user->hasRight('facture', 'creer')) {
4468 $remise = price2num($remise, 2);
4469
4470 $error = 0;
4471
4472 $this->db->begin();
4473
4474 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
4475 $sql .= ' SET remise_percent = '.((float) $remise);
4476 $sql .= " WHERE rowid = ".((int) $this->id);
4477 $sql .= ' AND fk_statut = '.self::STATUS_DRAFT;
4478
4479 dol_syslog(__METHOD__, LOG_DEBUG);
4480 $resql = $this->db->query($sql);
4481 if (!$resql) {
4482 $this->errors[] = $this->db->error();
4483 $error++;
4484 }
4485
4486 if (!$notrigger && empty($error)) {
4487 // Call trigger
4488 $result = $this->call_trigger('BILL_MODIFY', $user);
4489 if ($result < 0) {
4490 $error++;
4491 }
4492 // End call triggers
4493 }
4494
4495 if (!$error) {
4496 $this->remise_percent = $remise;
4497 $this->update_price(1);
4498
4499 $this->db->commit();
4500 return 1;
4501 } else {
4502 foreach ($this->errors as $errmsg) {
4503 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4504 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4505 }
4506 $this->db->rollback();
4507 return -1 * $error;
4508 }
4509 }
4510
4511 return 0;
4512 }
4513
4514
4515 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4524 public function set_remise_absolue($user, $remise, $notrigger = 0)
4525 {
4526 // phpcs:enable
4527 if (empty($remise)) {
4528 $remise = 0;
4529 }
4530
4531 if ($user->hasRight('facture', 'creer')) {
4532 $error = 0;
4533
4534 $this->db->begin();
4535
4536 $remise = price2num($remise);
4537
4538 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
4539 $sql .= ' SET remise_absolue = '.((float) $remise);
4540 $sql .= " WHERE rowid = ".((int) $this->id);
4541 $sql .= ' AND fk_statut = '.self::STATUS_DRAFT;
4542
4543 dol_syslog(__METHOD__, LOG_DEBUG);
4544 $resql = $this->db->query($sql);
4545 if (!$resql) {
4546 $this->errors[] = $this->db->error();
4547 $error++;
4548 }
4549
4550 if (!$error) {
4551 $this->oldcopy = clone $this;
4552 $this->remise_absolue = $remise;
4553 $this->update_price(1);
4554 }
4555
4556 if (!$notrigger && empty($error)) {
4557 // Call trigger
4558 $result = $this->call_trigger('BILL_MODIFY', $user);
4559 if ($result < 0) {
4560 $error++;
4561 }
4562 // End call triggers
4563 }
4564
4565 if (!$error) {
4566 $this->db->commit();
4567 return 1;
4568 } else {
4569 foreach ($this->errors as $errmsg) {
4570 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4571 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4572 }
4573 $this->db->rollback();
4574 return -1 * $error;
4575 }
4576 }
4577
4578 return 0;
4579 }
4580
4589 public function getNextNumRef($soc, $mode = 'next')
4590 {
4591 global $conf, $langs;
4592
4593 if ($this->module_source == 'takepos') {
4594 $langs->load('cashdesk');
4595
4596 $moduleName = 'takepos';
4597 $moduleSourceName = 'Takepos';
4598 $addonConstName = 'TAKEPOS_REF_ADDON';
4599
4600 // Clean parameters (if not defined or using deprecated value)
4601 if (empty($conf->global->TAKEPOS_REF_ADDON)) {
4602 $conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
4603 }
4604
4605 $addon = $conf->global->TAKEPOS_REF_ADDON;
4606 } else {
4607 $langs->load('bills');
4608
4609 $moduleName = 'facture';
4610 $moduleSourceName = 'Invoice';
4611 $addonConstName = 'FACTURE_ADDON';
4612
4613 // Clean parameters (if not defined or using deprecated value)
4614 if (empty($conf->global->FACTURE_ADDON)) {
4615 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4616 } elseif ($conf->global->FACTURE_ADDON == 'terre') {
4617 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4618 } elseif ($conf->global->FACTURE_ADDON == 'mercure') {
4619 $conf->global->FACTURE_ADDON = 'mod_facture_mercure';
4620 }
4621
4622 $addon = $conf->global->FACTURE_ADDON;
4623 }
4624
4625 if (!empty($addon)) {
4626 dol_syslog("Call getNextNumRef with ".$addonConstName." = ".$conf->global->FACTURE_ADDON.", thirdparty=".$soc->name.", type=".$soc->typent_code.", mode=".$mode, LOG_DEBUG);
4627
4628 $mybool = false;
4629
4630 $file = $addon.'.php';
4631 $classname = $addon;
4632
4633
4634 // Include file with class
4635 $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
4636 foreach ($dirmodels as $reldir) {
4637 $dir = dol_buildpath($reldir.'core/modules/'.$moduleName.'/');
4638
4639 // Load file with numbering class (if found)
4640 if (is_file($dir.$file) && is_readable($dir.$file)) {
4641 $mybool |= include_once $dir.$file;
4642 }
4643 }
4644
4645 // For compatibility
4646 if (!$mybool) {
4647 $file = $addon.'/'.$addon.'.modules.php';
4648 $classname = 'mod_'.$moduleName.'_'.$addon;
4649 $classname = preg_replace('/\-.*$/', '', $classname);
4650 // Include file with class
4651 foreach ($conf->file->dol_document_root as $dirroot) {
4652 $dir = $dirroot.'/core/modules/'.$moduleName.'/';
4653
4654 // Load file with numbering class (if found)
4655 if (is_file($dir.$file) && is_readable($dir.$file)) {
4656 $mybool |= include_once $dir.$file;
4657 }
4658 }
4659 }
4660
4661 if (!$mybool) {
4662 dol_print_error('', 'Failed to include file '.$file);
4663 return '';
4664 }
4665
4666 $obj = new $classname();
4667
4668 $numref = $obj->getNextValue($soc, $this, $mode);
4669
4670
4675 if ($mode != 'last' && !$numref) {
4676 $this->error = $obj->error;
4677 return '';
4678 }
4679
4680 return $numref;
4681 } else {
4682 $langs->load('errors');
4683 print $langs->trans('Error').' '.$langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
4684 return '';
4685 }
4686 }
4687
4694 public function info($id)
4695 {
4696 $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
4697 $sql .= ' date_closing as dateclosing,';
4698 $sql .= ' fk_user_author, fk_user_valid, fk_user_closing';
4699 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as c';
4700 $sql .= ' WHERE c.rowid = '.((int) $id);
4701
4702 $result = $this->db->query($sql);
4703 if ($result) {
4704 if ($this->db->num_rows($result)) {
4705 $obj = $this->db->fetch_object($result);
4706 $this->id = $obj->rowid;
4707 if ($obj->fk_user_author) {
4708 $cuser = new User($this->db);
4709 $cuser->fetch($obj->fk_user_author);
4710 $this->user_creation = $cuser;
4711 }
4712 if ($obj->fk_user_valid) {
4713 $vuser = new User($this->db);
4714 $vuser->fetch($obj->fk_user_valid);
4715 $this->user_validation = $vuser;
4716 }
4717 if ($obj->fk_user_closing) {
4718 $cluser = new User($this->db);
4719 $cluser->fetch($obj->fk_user_closing);
4720 $this->user_closing = $cluser;
4721 }
4722
4723 $this->date_creation = $this->db->jdate($obj->datec);
4724 $this->date_modification = $this->db->jdate($obj->datem);
4725 $this->date_validation = $this->db->jdate($obj->datev);
4726 $this->date_closing = $this->db->jdate($obj->dateclosing);
4727 }
4728 $this->db->free($result);
4729 } else {
4730 dol_print_error($this->db);
4731 }
4732 }
4733
4734
4735 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4749 public function liste_array($shortlist = 0, $draft = 0, $excluser = '', $socid = 0, $limit = 0, $offset = 0, $sortfield = 'f.datef,f.rowid', $sortorder = 'DESC')
4750 {
4751 // phpcs:enable
4752 global $conf, $user;
4753
4754 $ga = array();
4755
4756 $sql = "SELECT s.rowid, s.nom as name, s.client,";
4757 $sql .= " f.rowid as fid, f.ref as ref, f.datef as df";
4758 if (empty($user->rights->societe->client->voir) && !$socid) {
4759 $sql .= ", sc.fk_soc, sc.fk_user";
4760 }
4761 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f";
4762 if (empty($user->rights->societe->client->voir) && !$socid) {
4763 $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
4764 }
4765 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4766 $sql .= " AND f.fk_soc = s.rowid";
4767 if (empty($user->rights->societe->client->voir) && !$socid) { //restriction
4768 $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id);
4769 }
4770 if ($socid) {
4771 $sql .= " AND s.rowid = ".((int) $socid);
4772 }
4773 if ($draft) {
4774 $sql .= " AND f.fk_statut = ".self::STATUS_DRAFT;
4775 }
4776 if (is_object($excluser)) {
4777 $sql .= " AND f.fk_user_author <> ".((int) $excluser->id);
4778 }
4779 $sql .= $this->db->order($sortfield, $sortorder);
4780 $sql .= $this->db->plimit($limit, $offset);
4781
4782 $result = $this->db->query($sql);
4783 if ($result) {
4784 $numc = $this->db->num_rows($result);
4785 if ($numc) {
4786 $i = 0;
4787 while ($i < $numc) {
4788 $obj = $this->db->fetch_object($result);
4789
4790 if ($shortlist == 1) {
4791 $ga[$obj->fid] = $obj->ref;
4792 } elseif ($shortlist == 2) {
4793 $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')';
4794 } else {
4795 $ga[$i]['id'] = $obj->fid;
4796 $ga[$i]['ref'] = $obj->ref;
4797 $ga[$i]['name'] = $obj->name;
4798 }
4799 $i++;
4800 }
4801 }
4802 return $ga;
4803 } else {
4804 dol_print_error($this->db);
4805 return -1;
4806 }
4807 }
4808
4809
4810 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4819 public function list_replacable_invoices($socid = 0)
4820 {
4821 // phpcs:enable
4822 global $conf;
4823
4824 $return = array();
4825
4826 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,";
4827 $sql .= " ff.rowid as rowidnext";
4828 //$sql .= ", SUM(pf.amount) as alreadypaid";
4829 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4830 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4831 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
4832 $sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
4833 $sql .= " AND f.entity IN (".getEntity('invoice').")";
4834 $sql .= " AND f.paye = 0"; // Not paid completely
4835 $sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
4836 $sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
4837 if ($socid > 0) {
4838 $sql .= " AND f.fk_soc = ".((int) $socid);
4839 }
4840 //$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
4841 $sql .= " ORDER BY f.ref";
4842
4843 dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG);
4844 $resql = $this->db->query($sql);
4845 if ($resql) {
4846 while ($obj = $this->db->fetch_object($resql)) {
4847 $return[$obj->rowid] = array(
4848 'id' => $obj->rowid,
4849 'ref' => $obj->ref,
4850 'status' => $obj->status,
4851 'paid' => $obj->paid,
4852 'alreadypaid' => 0
4853 );
4854 }
4855 //print_r($return);
4856 return $return;
4857 } else {
4858 $this->error = $this->db->error();
4859 return -1;
4860 }
4861 }
4862
4863
4864 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4873 public function list_qualified_avoir_invoices($socid = 0)
4874 {
4875 // phpcs:enable
4876 global $conf;
4877
4878 $return = array();
4879
4880
4881 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiement";
4882 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4883 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4884 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
4885 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4886 $sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
4887 // $sql.= " WHERE f.fk_statut >= 1";
4888 // $sql.= " AND (f.paye = 1"; // Classee payee completement
4889 // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
4890 $sql .= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement
4891 $sql .= " AND f.type <> ".self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection
4892
4893 if (!empty($conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE)) {
4894 // Keep invoices that are not situation invoices or that are the last in serie if it is a situation invoice
4895 $sql .= " AND (f.type <> ".self::TYPE_SITUATION." OR f.rowid IN ";
4896 $sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID becasue of the group by later
4897 $sql .= " FROM ".MAIN_DB_PREFIX."facture as fs";
4898 $sql .= " WHERE fs.entity IN (".getEntity('invoice').")";
4899 $sql .= " AND fs.type = ".self::TYPE_SITUATION;
4900 $sql .= " AND fs.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
4901 if ($socid > 0) {
4902 $sql .= " AND fs.fk_soc = ".((int) $socid);
4903 }
4904 $sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
4905 $sql .= ")";
4906 } else {
4907 $sql .= " AND f.type <> ".self::TYPE_SITUATION; // Keep invoices that are not situation invoices
4908 }
4909
4910 if ($socid > 0) {
4911 $sql .= " AND f.fk_soc = ".((int) $socid);
4912 }
4913 $sql .= " ORDER BY f.ref";
4914
4915 dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG);
4916 $resql = $this->db->query($sql);
4917 if ($resql) {
4918 while ($obj = $this->db->fetch_object($resql)) {
4919 $qualified = 0;
4920 if ($obj->fk_statut == self::STATUS_VALIDATED) {
4921 $qualified = 1;
4922 }
4923 if ($obj->fk_statut == self::STATUS_CLOSED) {
4924 $qualified = 1;
4925 }
4926 if ($qualified) {
4927 //$ref=$obj->ref;
4928 $paymentornot = ($obj->fk_paiement ? 1 : 0);
4929 $return[$obj->rowid] = array('ref'=>$obj->ref, 'status'=>$obj->fk_statut, 'type'=>$obj->type, 'paye'=>$obj->paye, 'paymentornot'=>$paymentornot);
4930 }
4931 }
4932
4933 return $return;
4934 } else {
4935 $this->error = $this->db->error();
4936 return -1;
4937 }
4938 }
4939
4940
4941 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4948 public function load_board($user)
4949 {
4950 // phpcs:enable
4951 global $conf, $langs;
4952
4953 $clause = " WHERE";
4954
4955 $sql = "SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut, f.total_ht";
4956 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4957 if (empty($user->rights->societe->client->voir) && !$user->socid) {
4958 $sql .= " JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
4959 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
4960 $clause = " AND";
4961 }
4962 $sql .= $clause." f.paye=0";
4963 $sql .= " AND f.entity IN (".getEntity('invoice').")";
4964 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED;
4965 if ($user->socid) {
4966 $sql .= " AND f.fk_soc = ".((int) $user->socid);
4967 }
4968
4969 $resql = $this->db->query($sql);
4970 if ($resql) {
4971 $langs->load("bills");
4972 $now = dol_now();
4973
4974 $response = new WorkboardResponse();
4975 $response->warning_delay = $conf->facture->client->warning_delay / 60 / 60 / 24;
4976 $response->label = $langs->trans("CustomerBillsUnpaid");
4977 $response->labelShort = $langs->trans("Unpaid");
4978 $response->url = DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
4979 $response->img = img_object('', "bill");
4980
4981 $generic_facture = new Facture($this->db);
4982
4983 while ($obj = $this->db->fetch_object($resql)) {
4984 $generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
4985 $generic_facture->statut = $obj->fk_statut;
4986
4987 $response->nbtodo++;
4988 $response->total += $obj->total_ht;
4989
4990 if ($generic_facture->hasDelay()) {
4991 $response->nbtodolate++;
4992 $response->url_late = DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills';
4993 }
4994 }
4995
4996 $this->db->free($resql);
4997 return $response;
4998 } else {
4999 dol_print_error($this->db);
5000 $this->error = $this->db->error();
5001 return -1;
5002 }
5003 }
5004
5005
5006 /* gestion des contacts d'une facture */
5007
5013 public function getIdBillingContact()
5014 {
5015 return $this->getIdContact('external', 'BILLING');
5016 }
5017
5023 public function getIdShippingContact()
5024 {
5025 return $this->getIdContact('external', 'SHIPPING');
5026 }
5027
5028
5037 public function initAsSpecimen($option = '')
5038 {
5039 global $conf, $langs, $user;
5040
5041 $now = dol_now();
5042 $arraynow = dol_getdate($now);
5043 $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
5044
5045 // Load array of products prodids
5046 $num_prods = 0;
5047 $prodids = array();
5048 $sql = "SELECT rowid";
5049 $sql .= " FROM ".MAIN_DB_PREFIX."product";
5050 $sql .= " WHERE entity IN (".getEntity('product').")";
5051 $sql .= $this->db->plimit(100);
5052
5053 $resql = $this->db->query($sql);
5054 if ($resql) {
5055 $num_prods = $this->db->num_rows($resql);
5056 $i = 0;
5057 while ($i < $num_prods) {
5058 $i++;
5059 $row = $this->db->fetch_row($resql);
5060 $prodids[$i] = $row[0];
5061 }
5062 }
5063 //Avoid php warning Warning: mt_rand(): max(0) is smaller than min(1) when no product exists
5064 if (empty($num_prods)) {
5065 $num_prods = 1;
5066 }
5067
5068 // Initialize parameters
5069 $this->id = 0;
5070 $this->entity = 1;
5071 $this->ref = 'SPECIMEN';
5072 $this->specimen = 1;
5073 $this->socid = 1;
5074 $this->date = $nownotime;
5075 $this->date_lim_reglement = $nownotime + 3600 * 24 * 30;
5076 $this->cond_reglement_id = 1;
5077 $this->cond_reglement_code = 'RECEP';
5078 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
5079 $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR
5080 $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR
5081
5082 $this->note_public = 'This is a comment (public)';
5083 $this->note_private = 'This is a comment (private)';
5084 $this->note = 'This is a comment (private)';
5085
5086 $this->fk_user_author = $user->id;
5087
5088 $this->multicurrency_tx = 1;
5089 $this->multicurrency_code = $conf->currency;
5090
5091 $this->fk_incoterms = 0;
5092 $this->location_incoterms = '';
5093
5094 if (empty($option) || $option != 'nolines') {
5095 // Lines
5096 $nbp = 5;
5097 $xnbp = 0;
5098 while ($xnbp < $nbp) {
5099 $line = new FactureLigne($this->db);
5100 $line->desc = $langs->trans("Description")." ".$xnbp;
5101 $line->qty = 1;
5102 $line->subprice = 100;
5103 $line->tva_tx = 19.6;
5104 $line->localtax1_tx = 0;
5105 $line->localtax2_tx = 0;
5106 $line->remise_percent = 0;
5107 if ($xnbp == 1) { // Qty is negative (product line)
5108 $prodid = mt_rand(1, $num_prods);
5109 $line->fk_product = $prodids[$prodid];
5110 $line->qty = -1;
5111 $line->total_ht = -100;
5112 $line->total_ttc = -119.6;
5113 $line->total_tva = -19.6;
5114 $line->multicurrency_total_ht = -200;
5115 $line->multicurrency_total_ttc = -239.2;
5116 $line->multicurrency_total_tva = -39.2;
5117 } elseif ($xnbp == 2) { // UP is negative (free line)
5118 $line->subprice = -100;
5119 $line->total_ht = -100;
5120 $line->total_ttc = -119.6;
5121 $line->total_tva = -19.6;
5122 $line->remise_percent = 0;
5123 $line->multicurrency_total_ht = -200;
5124 $line->multicurrency_total_ttc = -239.2;
5125 $line->multicurrency_total_tva = -39.2;
5126 } elseif ($xnbp == 3) { // Discount is 50% (product line)
5127 $prodid = mt_rand(1, $num_prods);
5128 $line->fk_product = $prodids[$prodid];
5129 $line->total_ht = 50;
5130 $line->total_ttc = 59.8;
5131 $line->total_tva = 9.8;
5132 $line->multicurrency_total_ht = 100;
5133 $line->multicurrency_total_ttc = 119.6;
5134 $line->multicurrency_total_tva = 19.6;
5135 $line->remise_percent = 50;
5136 } else // (product line)
5137 {
5138 $prodid = mt_rand(1, $num_prods);
5139 $line->fk_product = $prodids[$prodid];
5140 $line->total_ht = 100;
5141 $line->total_ttc = 119.6;
5142 $line->total_tva = 19.6;
5143 $line->multicurrency_total_ht = 200;
5144 $line->multicurrency_total_ttc = 239.2;
5145 $line->multicurrency_total_tva = 39.2;
5146 $line->remise_percent = 0;
5147 }
5148
5149 $this->lines[$xnbp] = $line;
5150
5151
5152 $this->total_ht += $line->total_ht;
5153 $this->total_tva += $line->total_tva;
5154 $this->total_ttc += $line->total_ttc;
5155
5156 $this->multicurrency_total_ht += $line->multicurrency_total_ht;
5157 $this->multicurrency_total_tva += $line->multicurrency_total_tva;
5158 $this->multicurrency_total_ttc += $line->multicurrency_total_ttc;
5159
5160 $xnbp++;
5161 }
5162 $this->revenuestamp = 0;
5163
5164 // Add a line "offered"
5165 $line = new FactureLigne($this->db);
5166 $line->desc = $langs->trans("Description")." (offered line)";
5167 $line->qty = 1;
5168 $line->subprice = 100;
5169 $line->tva_tx = 19.6;
5170 $line->localtax1_tx = 0;
5171 $line->localtax2_tx = 0;
5172 $line->remise_percent = 100;
5173 $line->total_ht = 0;
5174 $line->total_ttc = 0; // 90 * 1.196
5175 $line->total_tva = 0;
5176 $line->multicurrency_total_ht = 0;
5177 $line->multicurrency_total_ttc = 0;
5178 $line->multicurrency_total_tva = 0;
5179 $prodid = mt_rand(1, $num_prods);
5180 $line->fk_product = $prodids[$prodid];
5181
5182 $this->lines[$xnbp] = $line;
5183 $xnbp++;
5184 }
5185 }
5186
5187 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5193 public function load_state_board()
5194 {
5195 // phpcs:enable
5196 global $conf, $user;
5197
5198 $this->nb = array();
5199
5200 $clause = "WHERE";
5201
5202 $sql = "SELECT count(f.rowid) as nb";
5203 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5204 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
5205 if (empty($user->rights->societe->client->voir) && !$user->socid) {
5206 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
5207 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
5208 $clause = "AND";
5209 }
5210 $sql .= " ".$clause." f.entity IN (".getEntity('invoice').")";
5211
5212 $resql = $this->db->query($sql);
5213 if ($resql) {
5214 while ($obj = $this->db->fetch_object($resql)) {
5215 $this->nb["invoices"] = $obj->nb;
5216 }
5217 $this->db->free($resql);
5218 return 1;
5219 } else {
5220 dol_print_error($this->db);
5221 $this->error = $this->db->error();
5222 return -1;
5223 }
5224 }
5225
5231 public function getLinesArray()
5232 {
5233 return $this->fetch_lines();
5234 }
5235
5247 public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
5248 {
5249 global $conf, $langs;
5250
5251 $outputlangs->loadLangs(array("bills", "products"));
5252
5253 if (!dol_strlen($modele)) {
5254 $modele = 'crabe';
5255 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
5256
5257 if (!empty($this->model_pdf)) {
5258 $modele = $this->model_pdf;
5259 } elseif (!empty($this->modelpdf)) { // deprecated
5260 $modele = $this->modelpdf;
5261 } elseif (!empty($conf->global->$thisTypeConfName)) {
5262 $modele = $conf->global->$thisTypeConfName;
5263 } elseif (!empty($conf->global->FACTURE_ADDON_PDF)) {
5264 $modele = $conf->global->FACTURE_ADDON_PDF;
5265 }
5266 }
5267
5268 $modelpath = "core/modules/facture/doc/";
5269
5270 return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
5271 }
5272
5278 public function newCycle()
5279 {
5280 $sql = 'SELECT max(situation_cycle_ref) FROM '.MAIN_DB_PREFIX.'facture as f';
5281 $sql .= " WHERE f.entity IN (".getEntity('invoice', 0).")";
5282 $resql = $this->db->query($sql);
5283 if ($resql) {
5284 if ($this->db->num_rows($resql) > 0) {
5285 $res = $this->db->fetch_array($resql);
5286 $ref = $res['max(situation_cycle_ref)'];
5287 $ref++;
5288 } else {
5289 $ref = 1;
5290 }
5291 $this->db->free($resql);
5292 return $ref;
5293 } else {
5294 $this->error = $this->db->lasterror();
5295 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5296 return -1;
5297 }
5298 }
5299
5300 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5306 public function is_first()
5307 {
5308 // phpcs:enable
5309 return ($this->situation_counter == 1);
5310 }
5311
5312 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5318 public function get_prev_sits()
5319 {
5320 // phpcs:enable
5321 global $conf;
5322
5323 $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture';
5324 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5325 $sql .= ' AND situation_counter < '.((int) $this->situation_counter);
5326 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5327 $resql = $this->db->query($sql);
5328 $res = array();
5329 if ($resql && $this->db->num_rows($resql) > 0) {
5330 while ($row = $this->db->fetch_object($resql)) {
5331 $id = $row->rowid;
5332 $situation = new Facture($this->db);
5333 $situation->fetch($id);
5334 $res[] = $situation;
5335 }
5336 } else {
5337 $this->error = $this->db->error();
5338 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5339 return -1;
5340 }
5341
5342 return $res;
5343 }
5344
5352 public function setFinal(User $user, $notrigger = 0)
5353 {
5354 $error = 0;
5355
5356 $this->db->begin();
5357
5358 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET situation_final = '.((int) $this->situation_final).' WHERE rowid = '.((int) $this->id);
5359
5360 dol_syslog(__METHOD__, LOG_DEBUG);
5361 $resql = $this->db->query($sql);
5362 if (!$resql) {
5363 $this->errors[] = $this->db->error();
5364 $error++;
5365 }
5366
5367 if (!$notrigger && empty($error)) {
5368 // Call trigger
5369 $result = $this->call_trigger('BILL_MODIFY', $user);
5370 if ($result < 0) {
5371 $error++;
5372 }
5373 // End call triggers
5374 }
5375
5376 if (!$error) {
5377 $this->db->commit();
5378 return 1;
5379 } else {
5380 foreach ($this->errors as $errmsg) {
5381 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
5382 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
5383 }
5384 $this->db->rollback();
5385 return -1 * $error;
5386 }
5387 }
5388
5389 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5395 public function is_last_in_cycle()
5396 {
5397 // phpcs:enable
5398 global $conf;
5399
5400 if (!empty($this->situation_cycle_ref)) {
5401 // No point in testing anything if we're not inside a cycle
5402 $sql = 'SELECT max(situation_counter) FROM '.MAIN_DB_PREFIX.'facture';
5403 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5404 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5405 $resql = $this->db->query($sql);
5406
5407 if ($resql && $this->db->num_rows($resql) > 0) {
5408 $res = $this->db->fetch_array($resql);
5409 $last = $res['max(situation_counter)'];
5410 return ($last == $this->situation_counter);
5411 } else {
5412 $this->error = $this->db->lasterror();
5413 dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
5414 return false;
5415 }
5416 } else {
5417 return true;
5418 }
5419 }
5420
5429 public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
5430 {
5431 $tables = array(
5432 'facture'
5433 );
5434
5435 return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
5436 }
5437
5446 public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
5447 {
5448 $tables = array(
5449 'facturedet'
5450 );
5451
5452 return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
5453 }
5454
5460 public function hasDelay()
5461 {
5462 global $conf;
5463
5464 $now = dol_now();
5465
5466 // Paid invoices have status STATUS_CLOSED
5467 if ($this->statut != Facture::STATUS_VALIDATED) {
5468 return false;
5469 }
5470
5471 $hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
5472 if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) {
5473 $totalpaid = $this->getSommePaiement();
5474 $totalpaid = floatval($totalpaid);
5475 $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
5476 if ($totalpaid >= 0 && $RetainedWarrantyAmount >= 0) {
5477 if (($totalpaid < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) {
5478 $hasDelay = 1;
5479 } elseif ($totalpaid < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) {
5480 $hasDelay = 1;
5481 } else {
5482 $hasDelay = 0;
5483 }
5484 }
5485 }
5486
5487 return $hasDelay;
5488 }
5489
5494 public function displayRetainedWarranty()
5495 {
5496 global $conf;
5497
5498 // TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
5499
5500 // note : we don't need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
5501
5502 $displayWarranty = false;
5503 if (!empty($this->retained_warranty)) {
5504 $displayWarranty = true;
5505
5506 if ($this->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION)) {
5507 // Check if this situation invoice is 100% for real
5508 $displayWarranty = false;
5509 if (!empty($this->situation_final)) {
5510 $displayWarranty = true;
5511 } elseif (!empty($this->lines) && $this->status == Facture::STATUS_DRAFT) {
5512 // $object->situation_final need validation to be done so this test is need for draft
5513 $displayWarranty = true;
5514
5515 foreach ($this->lines as $i => $line) {
5516 if ($line->product_type < 2 && $line->situation_percent < 100) {
5517 $displayWarranty = false;
5518 break;
5519 }
5520 }
5521 }
5522 }
5523 }
5524
5525 return $displayWarranty;
5526 }
5527
5532 public function getRetainedWarrantyAmount($rounding = -1)
5533 {
5534 global $conf;
5535 if (empty($this->retained_warranty)) {
5536 return -1;
5537 }
5538
5539 $retainedWarrantyAmount = 0;
5540
5541 // Billed - retained warranty
5542 if ($this->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION)) {
5543 $displayWarranty = true;
5544 // Check if this situation invoice is 100% for real
5545 if (!empty($this->lines)) {
5546 foreach ($this->lines as $i => $line) {
5547 if ($line->product_type < 2 && $line->situation_percent < 100) {
5548 $displayWarranty = false;
5549 break;
5550 }
5551 }
5552 }
5553
5554 if ($displayWarranty && !empty($this->situation_final)) {
5556 $TPreviousIncoice = $this->tab_previous_situation_invoice;
5557
5558 $total2BillWT = 0;
5559 foreach ($TPreviousIncoice as &$fac) {
5560 $total2BillWT += $fac->total_ttc;
5561 }
5562 $total2BillWT += $this->total_ttc;
5563
5564 $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
5565 } else {
5566 return -1;
5567 }
5568 } else {
5569 // Because one day retained warranty could be used on standard invoices
5570 $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
5571 }
5572
5573 if ($rounding < 0) {
5574 $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT, $conf->global->MAIN_MAX_DECIMALS_TOT);
5575 }
5576
5577 if ($rounding > 0) {
5578 return round($retainedWarrantyAmount, $rounding);
5579 }
5580
5581 return $retainedWarrantyAmount;
5582 }
5583
5590 public function setRetainedWarranty($value)
5591 {
5592 dol_syslog(get_class($this).'::setRetainedWarranty('.$value.')');
5593
5594 if ($this->statut >= 0) {
5595 $fieldname = 'retained_warranty';
5596 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5597 $sql .= " SET ".$fieldname." = ".((float) $value);
5598 $sql .= ' WHERE rowid='.((int) $this->id);
5599
5600 if ($this->db->query($sql)) {
5601 $this->retained_warranty = floatval($value);
5602 return 1;
5603 } else {
5604 dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error());
5605 $this->error = $this->db->error();
5606 return -1;
5607 }
5608 } else {
5609 dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible');
5610 $this->error = 'Status of the object is incompatible '.$this->statut;
5611 return -2;
5612 }
5613 }
5614
5615
5623 public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = false)
5624 {
5625 if (!$timestamp && $dateYmd) {
5626 $timestamp = $this->db->jdate($dateYmd);
5627 }
5628
5629
5630 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit('.$timestamp.')');
5631 if ($this->statut >= 0) {
5632 $fieldname = 'retained_warranty_date_limit';
5633 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5634 $sql .= " SET ".$fieldname." = ".(strval($timestamp) != '' ? "'".$this->db->idate($timestamp)."'" : 'null');
5635 $sql .= ' WHERE rowid = '.((int) $this->id);
5636
5637 if ($this->db->query($sql)) {
5638 $this->retained_warranty_date_limit = $timestamp;
5639 return 1;
5640 } else {
5641 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error());
5642 $this->error = $this->db->error();
5643 return -1;
5644 }
5645 } else {
5646 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible');
5647 $this->error = 'Status of the object is incompatible '.$this->statut;
5648 return -2;
5649 }
5650 }
5651
5652
5664 public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
5665 {
5666 global $conf, $langs, $user;
5667
5668 $error = 0;
5669 $this->output = '';
5670 $this->error = '';
5671 $nbMailSend = 0;
5672 $errorsMsg = array();
5673
5674 $langs->load("bills");
5675
5676 if (!isModEnabled('facture')) { // Should not happen. If module disabled, cron job should not be visible.
5677 $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5678 return 0;
5679 }
5680 if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
5681 $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
5682 return 0;
5683 }
5684 /*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
5685 $langs->load("bills");
5686 $this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5687 return 0;
5688 }
5689 */
5690
5691 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
5692 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
5693 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
5694 $formmail = new FormMail($this->db);
5695
5696 $now = dol_now();
5697 $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
5698
5699 $tmpinvoice = new Facture($this->db);
5700
5701 dol_syslog(__METHOD__." start", LOG_INFO);
5702
5703 // Select all action comm reminder
5704 $sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
5705 if (!empty($paymentmode) && $paymentmode != 'all') {
5706 $sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
5707 }
5708 $sql .= " WHERE f.paye = 0"; // Only unpaid
5709 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED; // Only validated status
5710 if ($datetouse == 'invoicedate') {
5711 $sql .= " AND f.datef = '".$this->db->idate($tmpidate, 'gmt')."'";
5712 } else {
5713 $sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
5714 }
5715 $sql .= " AND f.entity IN (".getEntity('facture', 0).")"; // One batch process only one company (no sharing)
5716 if (!empty($paymentmode) && $paymentmode != 'all') {
5717 $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
5718 }
5719 // TODO Add a filter to check there is no payment started yet
5720 if ($datetouse == 'invoicedate') {
5721 $sql .= $this->db->order("datef", "ASC");
5722 } else {
5723 $sql .= $this->db->order("date_lim_reglement", "ASC");
5724 }
5725
5726 $resql = $this->db->query($sql);
5727
5728 $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
5729 if ($datetouse == 'invoicedate') {
5730 $this->output .= $langs->transnoentitiesnoconv("SearchValidatedInvoicesWithDate", $stmpidate);
5731 } else {
5732 $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
5733 }
5734 if (!empty($paymentmode) && $paymentmode != 'all') {
5735 $this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
5736 }
5737 $this->output .= '<br>';
5738
5739 if ($resql) {
5740 while ($obj = $this->db->fetch_object($resql)) {
5741 if (!$error) {
5742 // Load event
5743 $res = $tmpinvoice->fetch($obj->id);
5744 if ($res > 0) {
5745 $tmpinvoice->fetch_thirdparty();
5746
5747 $outputlangs = new Translate('', $conf);
5748 if ($tmpinvoice->thirdparty->default_lang) {
5749 $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
5750 $outputlangs->loadLangs(array("main", "bills"));
5751 } else {
5752 $outputlangs = $langs;
5753 }
5754
5755 // Select email template according to language of recipient
5756 $arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
5757 if (is_numeric($arraymessage) && $arraymessage <= 0) {
5758 $langs->load("errors");
5759 $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
5760 return 0;
5761 }
5762
5763 // PREPARE EMAIL
5764 $errormesg = '';
5765
5766 // Make substitution in email content
5767 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, '', $tmpinvoice);
5768
5769 complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
5770
5771 // Topic
5772 $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
5773
5774 // Content
5775 $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
5776
5777 $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
5778
5779 // Recipient
5780 $to = array();
5781 if ($forcerecipient) { // If a recipient was forced
5782 $to = array($forcerecipient);
5783 } else {
5784 $res = $tmpinvoice->fetch_thirdparty();
5785 $recipient = $tmpinvoice->thirdparty;
5786 if ($res > 0) {
5787 $tmparraycontact = $tmpinvoice->liste_contact(-1, 'external', 0, 'BILLING');
5788 if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
5789 foreach ($tmparraycontact as $data_email) {
5790 if (!empty($data_email['email'])) {
5791 $to[] = $tmpinvoice->thirdparty->contact_get_property($data_email['id'], 'email');
5792 }
5793 }
5794 }
5795 if (empty($to) && !empty($recipient->email)) {
5796 $to[] = $recipient->email;
5797 }
5798 if (empty($to)) {
5799 $errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->socid.". No email defined for invoice or customer.";
5800 $error++;
5801 }
5802 } else {
5803 $errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
5804 $error++;
5805 }
5806 }
5807
5808 // Sender
5809 $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
5810 if (!empty($arraymessage->email_from)) { // If a sender is defined into template, we use it in priority
5811 $from = $arraymessage->email_from;
5812 }
5813 if (empty($from)) {
5814 $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
5815 $error++;
5816 }
5817
5818 if (!$error && !empty($to)) {
5819 $this->db->begin();
5820
5821 $to = implode(',', $to);
5822 if (!empty($arraymessage->email_to)) { // If a recipient is defined into template, we add it
5823 $to = $to.','.$arraymessage->email_to;
5824 }
5825
5826 // Errors Recipient
5827 $errors_to = $conf->global->MAIN_MAIL_ERRORS_TO;
5828
5829 $trackid = 'inv'.$tmpinvoice->id;
5830 $sendcontext = 'standard';
5831
5832 $email_tocc = '';
5833 if (!empty($arraymessage->email_tocc)) { // If a CC is defined into template, we use it
5834 $email_tocc = $arraymessage->email_tocc;
5835 }
5836
5837 $email_tobcc = '';
5838 if (!empty($arraymessage->email_tobcc)) { // If a BCC is defined into template, we use it
5839 $email_tobcc = $arraymessage->email_tobcc;
5840 }
5841
5842 //join file is asked
5843 $joinFile = [];
5844 $joinFileName = [];
5845 $joinFileMime = [];
5846 if ($arraymessage->joinfiles == 1 && !empty($tmpinvoice->last_main_doc)) {
5847 $joinFile[] = DOL_DATA_ROOT.$tmpinvoice->last_main_doc;
5848 $joinFileName[] = basename($tmpinvoice->last_main_doc);
5849 $joinFileMime[] = dol_mimetype(DOL_DATA_ROOT.$tmpinvoice->last_main_doc);
5850 }
5851
5852 // Mail Creation
5853 $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, $joinFile, $joinFileMime, $joinFileName, $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');
5854
5855 // Sending Mail
5856 if ($cMailFile->sendfile()) {
5857 $nbMailSend++;
5858
5859 // Add a line into event table
5860 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
5861
5862 // Insert record of emails sent
5863 $actioncomm = new ActionComm($this->db);
5864
5865 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
5866 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
5867 $actioncomm->contact_id = 0;
5868
5869 $actioncomm->code = 'AC_EMAIL';
5870 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays='.$nbdays.' paymentmode='.$paymentmode.' template='.$template.' datetouse='.$datetouse.' forcerecipient='.$forcerecipient.')';
5871 $actioncomm->note_private = $sendContent;
5872 $actioncomm->fk_project = $tmpinvoice->fk_project;
5873 $actioncomm->datep = dol_now();
5874 $actioncomm->datef = $actioncomm->datep;
5875 $actioncomm->percentage = -1; // Not applicable
5876 $actioncomm->authorid = $user->id; // User saving action
5877 $actioncomm->userownerid = $user->id; // Owner of action
5878 // Fields when action is an email (content should be added into note)
5879 $actioncomm->email_msgid = $cMailFile->msgid;
5880 $actioncomm->email_subject = $sendTopic;
5881 $actioncomm->email_from = $from;
5882 $actioncomm->email_sender = '';
5883 $actioncomm->email_to = $to;
5884 //$actioncomm->email_tocc = $sendtocc;
5885 //$actioncomm->email_tobcc = $sendtobcc;
5886 //$actioncomm->email_subject = $subject;
5887 $actioncomm->errors_to = $errors_to;
5888
5889 $actioncomm->elementtype = 'invoice';
5890 $actioncomm->fk_element = $tmpinvoice->id;
5891
5892 //$actioncomm->extraparams = $extraparams;
5893
5894 $actioncomm->create($user);
5895 } else {
5896 $errormesg = $cMailFile->error.' : '.$to;
5897 $error++;
5898
5899 // Add a line into event table
5900 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
5901
5902 // Insert record of emails sent
5903 $actioncomm = new ActionComm($this->db);
5904
5905 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
5906 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
5907 $actioncomm->contact_id = 0;
5908
5909 $actioncomm->code = 'AC_EMAIL';
5910 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
5911 $actioncomm->note_private = $errormesg;
5912 $actioncomm->fk_project = $tmpinvoice->fk_project;
5913 $actioncomm->datep = dol_now();
5914 $actioncomm->datef = $actioncomm->datep;
5915 $actioncomm->percentage = -1; // Not applicable
5916 $actioncomm->authorid = $user->id; // User saving action
5917 $actioncomm->userownerid = $user->id; // Owner of action
5918 // Fields when action is an email (content should be added into note)
5919 $actioncomm->email_msgid = $cMailFile->msgid;
5920 $actioncomm->email_from = $from;
5921 $actioncomm->email_sender = '';
5922 $actioncomm->email_to = $to;
5923 //$actioncomm->email_tocc = $sendtocc;
5924 //$actioncomm->email_tobcc = $sendtobcc;
5925 //$actioncomm->email_subject = $subject;
5926 $actioncomm->errors_to = $errors_to;
5927
5928 //$actioncomm->extraparams = $extraparams;
5929
5930 $actioncomm->create($user);
5931 }
5932
5933 $this->db->commit(); // We always commit
5934 }
5935
5936 if ($errormesg) {
5937 $errorsMsg[] = $errormesg;
5938 }
5939 } else {
5940 $errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
5941 $error++;
5942 }
5943 }
5944 }
5945 } else {
5946 $error++;
5947 }
5948
5949 if (!$error) {
5950 $this->output .= 'Nb of emails sent : '.$nbMailSend;
5951
5952 dol_syslog(__METHOD__." end - ".$this->output, LOG_INFO);
5953
5954 return 0;
5955 } else {
5956 $this->error = 'Nb of emails sent : '.$nbMailSend.', '.(!empty($errorsMsg)) ? join(', ', $errorsMsg) : $error;
5957
5958 dol_syslog(__METHOD__." end - ".$this->error, LOG_INFO);
5959
5960 return $error;
5961 }
5962 }
5963
5970 public function willBeLastOfSameType($allow_validated_drafts = false)
5971 {
5972 // get date of last validated invoices of same type
5973 $sql = "SELECT datef";
5974 $sql .= " FROM ".MAIN_DB_PREFIX."facture";
5975 $sql .= " WHERE type = " . (int) $this->type ;
5976 $sql .= " AND date_valid IS NOT NULL";
5977 $sql .= " AND entity IN (".getEntity('invoice').")";
5978 $sql .= " ORDER BY datef DESC LIMIT 1";
5979
5980 $result = $this->db->query($sql);
5981 if ($result) {
5982 // compare with current validation date
5983 if ($this->db->num_rows($result)) {
5984 $obj = $this->db->fetch_object($result);
5985 $last_date = $this->db->jdate($obj->datef);
5986 $invoice_date = $this->date;
5987
5988 $is_last_of_same_type = $invoice_date >= $last_date;
5989 if ($allow_validated_drafts) {
5990 $is_last_of_same_type = $is_last_of_same_type || (!strpos($this->ref, 'PROV') && $this->status == self::STATUS_DRAFT);
5991 }
5992
5993 return array($is_last_of_same_type, $last_date);
5994 } else {
5995 // element is first of type to be validated
5996 return array(true);
5997 }
5998 } else {
5999 dol_print_error($this->db);
6000 }
6001
6002 return array();
6003 }
6004
6012 public function getKanbanView($option = '', $arraydata = null)
6013 {
6014 $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);
6015
6016 $return = '<div class="box-flex-item box-flex-grow-zero">';
6017 $return .= '<div class="info-box info-box-sm">';
6018 $return .= '<span class="info-box-icon bg-infobox-action">';
6019 $return .= img_picto('', $this->picto);
6020 //$return .= '<i class="fa fa-dol-action"></i>'; // Can be image
6021 $return .= '</span>';
6022 $return .= '<div class="info-box-content">';
6023 $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
6024 $return .= '<input id="cb'.$this->id.'" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
6025 if (property_exists($this, 'socid')) {
6026 $return .= '<br><span class="info-box-label">'.$this->socid.'</span>';
6027 }
6028 if (property_exists($this, 'fk_user_author')) {
6029 $return .= '<br><span class="info-box-label">'.$this->fk_user_author.'</span>';
6030 }
6031 if (method_exists($this, 'getLibStatut')) {
6032 $return .= '<br><div class="info-box-status margintoponly">'.$this->getLibStatut(3).'</div>';
6033 }
6034 $return .= '</div>';
6035 $return .= '</div>';
6036 $return .= '</div>';
6037 return $return;
6038 }
6039}
6040
6046{
6050 public $element = 'facturedet';
6051
6055 public $table_element = 'facturedet';
6056
6060 public $oldline;
6061
6067
6069 public $desc;
6070 public $ref_ext; // External reference of the line
6071
6072 public $localtax1_type; // Local tax 1 type
6073 public $localtax2_type; // Local tax 2 type
6074 public $fk_remise_except; // Link to line into llx_remise_except
6075 public $rang = 0;
6076
6077 public $fk_fournprice;
6078 public $pa_ht;
6079 public $marge_tx;
6080 public $marque_tx;
6081
6082 public $remise_percent;
6083
6084 public $special_code; // Liste d'options non cumulabels:
6085 // 1: frais de port
6086 // 2: ecotaxe
6087 // 3: ??
6088
6089 public $origin;
6090 public $origin_id;
6091
6092 public $fk_code_ventilation = 0;
6093
6094 public $date_start;
6095 public $date_end;
6096
6097 public $skip_update_total; // Skip update price total for special lines
6098
6102 public $situation_percent;
6103
6107 public $fk_prev_id;
6108
6109 // Multicurrency
6110 public $fk_multicurrency;
6111 public $multicurrency_code;
6112 public $multicurrency_subprice;
6113 public $multicurrency_total_ht;
6114 public $multicurrency_total_tva;
6115 public $multicurrency_total_ttc;
6116
6122 public function __construct($db)
6123 {
6124 $this->db = $db;
6125 }
6126
6133 public function fetch($rowid)
6134 {
6135 $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx,';
6136 $sql .= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice, fd.ref_ext,';
6137 $sql .= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,';
6138 $sql .= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,';
6139 $sql .= ' fd.fk_code_ventilation,';
6140 $sql .= ' fd.fk_unit, fd.fk_user_author, fd.fk_user_modif,';
6141 $sql .= ' fd.situation_percent, fd.fk_prev_id,';
6142 $sql .= ' fd.multicurrency_subprice,';
6143 $sql .= ' fd.multicurrency_total_ht,';
6144 $sql .= ' fd.multicurrency_total_tva,';
6145 $sql .= ' fd.multicurrency_total_ttc,';
6146 $sql .= ' p.ref as product_ref, p.label as product_label, p.description as product_desc';
6147 $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd';
6148 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid';
6149 $sql .= ' WHERE fd.rowid = '.((int) $rowid);
6150
6151 $result = $this->db->query($sql);
6152 if ($result) {
6153 $objp = $this->db->fetch_object($result);
6154
6155 if (!$objp) {
6156 $this->error = 'InvoiceLine with id '. $rowid .' not found sql='.$sql;
6157 return 0;
6158 }
6159
6160 $this->rowid = $objp->rowid;
6161 $this->id = $objp->rowid;
6162 $this->fk_facture = $objp->fk_facture;
6163 $this->fk_parent_line = $objp->fk_parent_line;
6164 $this->label = $objp->custom_label;
6165 $this->desc = $objp->description;
6166 $this->qty = $objp->qty;
6167 $this->subprice = $objp->subprice;
6168 $this->ref_ext = $objp->ref_ext;
6169 $this->vat_src_code = $objp->vat_src_code;
6170 $this->tva_tx = $objp->tva_tx;
6171 $this->localtax1_tx = $objp->localtax1_tx;
6172 $this->localtax2_tx = $objp->localtax2_tx;
6173 $this->remise_percent = $objp->remise_percent;
6174 $this->fk_remise_except = $objp->fk_remise_except;
6175 $this->fk_product = $objp->fk_product;
6176 $this->product_type = $objp->product_type;
6177 $this->date_start = $this->db->jdate($objp->date_start);
6178 $this->date_end = $this->db->jdate($objp->date_end);
6179 $this->info_bits = $objp->info_bits;
6180 $this->tva_npr = ($objp->info_bits & 1 == 1) ? 1 : 0;
6181 $this->special_code = $objp->special_code;
6182 $this->total_ht = $objp->total_ht;
6183 $this->total_tva = $objp->total_tva;
6184 $this->total_localtax1 = $objp->total_localtax1;
6185 $this->total_localtax2 = $objp->total_localtax2;
6186 $this->total_ttc = $objp->total_ttc;
6187 $this->fk_code_ventilation = $objp->fk_code_ventilation;
6188 $this->rang = $objp->rang;
6189 $this->fk_fournprice = $objp->fk_fournprice;
6190 $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht);
6191 $this->pa_ht = $marginInfos[0];
6192 $this->marge_tx = $marginInfos[1];
6193 $this->marque_tx = $marginInfos[2];
6194
6195 $this->ref = $objp->product_ref; // deprecated
6196
6197 $this->product_ref = $objp->product_ref;
6198 $this->product_label = $objp->product_label;
6199 $this->product_desc = $objp->product_desc;
6200
6201 $this->fk_unit = $objp->fk_unit;
6202 $this->fk_user_modif = $objp->fk_user_modif;
6203 $this->fk_user_author = $objp->fk_user_author;
6204
6205 $this->situation_percent = $objp->situation_percent;
6206 $this->fk_prev_id = $objp->fk_prev_id;
6207
6208 $this->multicurrency_subprice = $objp->multicurrency_subprice;
6209 $this->multicurrency_total_ht = $objp->multicurrency_total_ht;
6210 $this->multicurrency_total_tva = $objp->multicurrency_total_tva;
6211 $this->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
6212
6213 $this->fetch_optionals();
6214
6215 $this->db->free($result);
6216
6217 return 1;
6218 } else {
6219 $this->error = $this->db->lasterror();
6220 return -1;
6221 }
6222 }
6223
6231 public function insert($notrigger = 0, $noerrorifdiscountalreadylinked = 0)
6232 {
6233 global $langs, $user, $conf;
6234
6235 $error = 0;
6236
6237 $pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
6238
6239 dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG);
6240
6241 // Clean parameters
6242 $this->desc = trim($this->desc);
6243 if (empty($this->tva_tx)) {
6244 $this->tva_tx = 0;
6245 }
6246 if (empty($this->localtax1_tx)) {
6247 $this->localtax1_tx = 0;
6248 }
6249 if (empty($this->localtax2_tx)) {
6250 $this->localtax2_tx = 0;
6251 }
6252 if (empty($this->localtax1_type)) {
6253 $this->localtax1_type = 0;
6254 }
6255 if (empty($this->localtax2_type)) {
6256 $this->localtax2_type = 0;
6257 }
6258 if (empty($this->total_localtax1)) {
6259 $this->total_localtax1 = 0;
6260 }
6261 if (empty($this->total_localtax2)) {
6262 $this->total_localtax2 = 0;
6263 }
6264 if (empty($this->rang)) {
6265 $this->rang = 0;
6266 }
6267 if (empty($this->remise_percent)) {
6268 $this->remise_percent = 0;
6269 }
6270 if (empty($this->info_bits)) {
6271 $this->info_bits = 0;
6272 }
6273 if (empty($this->subprice)) {
6274 $this->subprice = 0;
6275 }
6276 if (empty($this->ref_ext)) {
6277 $this->ref_ext = '';
6278 }
6279 if (empty($this->special_code)) {
6280 $this->special_code = 0;
6281 }
6282 if (empty($this->fk_parent_line)) {
6283 $this->fk_parent_line = 0;
6284 }
6285 if (empty($this->fk_prev_id)) {
6286 $this->fk_prev_id = 0;
6287 }
6288 if (!isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') {
6289 $this->situation_percent = 100;
6290 }
6291
6292 if (empty($this->pa_ht)) {
6293 $this->pa_ht = 0;
6294 }
6295 if (empty($this->multicurrency_subprice)) {
6296 $this->multicurrency_subprice = 0;
6297 }
6298 if (empty($this->multicurrency_total_ht)) {
6299 $this->multicurrency_total_ht = 0;
6300 }
6301 if (empty($this->multicurrency_total_tva)) {
6302 $this->multicurrency_total_tva = 0;
6303 }
6304 if (empty($this->multicurrency_total_ttc)) {
6305 $this->multicurrency_total_ttc = 0;
6306 }
6307
6308 // if buy price not defined, define buyprice as configured in margin admin
6309 if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
6310 if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) {
6311 return $result;
6312 } else {
6313 $this->pa_ht = $result;
6314 }
6315 }
6316
6317 // Check parameters
6318 if ($this->product_type < 0) {
6319 $this->error = 'ErrorProductTypeMustBe0orMore';
6320 return -1;
6321 }
6322 if (!empty($this->fk_product) && $this->fk_product > 0) {
6323 // Check product exists
6324 $result = Product::isExistingObject('product', $this->fk_product);
6325 if ($result <= 0) {
6326 $this->error = 'ErrorProductIdDoesNotExists';
6327 dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
6328 return -1;
6329 }
6330 }
6331
6332 $this->db->begin();
6333
6334 // Update line in database
6335 $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
6336 $sql .= ' (fk_facture, fk_parent_line, label, description, qty,';
6337 $sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
6338 $sql .= ' fk_product, product_type, remise_percent, subprice, ref_ext, fk_remise_except,';
6339 $sql .= ' date_start, date_end, fk_code_ventilation, ';
6340 $sql .= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,';
6341 $sql .= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2,';
6342 $sql .= ' situation_percent, fk_prev_id,';
6343 $sql .= ' fk_unit, fk_user_author, fk_user_modif,';
6344 $sql .= ' fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
6345 $sql .= ')';
6346 $sql .= " VALUES (".$this->fk_facture.",";
6347 $sql .= " ".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null").",";
6348 $sql .= " ".(!empty($this->label) ? "'".$this->db->escape($this->label)."'" : "null").",";
6349 $sql .= " '".$this->db->escape($this->desc)."',";
6350 $sql .= " ".price2num($this->qty).",";
6351 $sql .= " ".(empty($this->vat_src_code) ? "''" : "'".$this->db->escape($this->vat_src_code)."'").",";
6352 $sql .= " ".price2num($this->tva_tx).",";
6353 $sql .= " ".price2num($this->localtax1_tx).",";
6354 $sql .= " ".price2num($this->localtax2_tx).",";
6355 $sql .= " '".$this->db->escape($this->localtax1_type)."',";
6356 $sql .= " '".$this->db->escape($this->localtax2_type)."',";
6357 $sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").',';
6358 $sql .= " ".((int) $this->product_type).",";
6359 $sql .= " ".price2num($this->remise_percent).",";
6360 $sql .= " ".price2num($this->subprice).",";
6361 $sql .= " '".$this->db->escape($this->ref_ext)."',";
6362 $sql .= ' '.(!empty($this->fk_remise_except) ? $this->fk_remise_except : "null").',';
6363 $sql .= " ".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null").",";
6364 $sql .= " ".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null").",";
6365 $sql .= ' '.((int) $this->fk_code_ventilation).',';
6366 $sql .= ' '.((int) $this->rang).',';
6367 $sql .= ' '.((int) $this->special_code).',';
6368 $sql .= ' '.(!empty($this->fk_fournprice) ? $this->fk_fournprice : "null").',';
6369 $sql .= ' '.price2num($this->pa_ht).',';
6370 $sql .= " '".$this->db->escape($this->info_bits)."',";
6371 $sql .= " ".price2num($this->total_ht).",";
6372 $sql .= " ".price2num($this->total_tva).",";
6373 $sql .= " ".price2num($this->total_ttc).",";
6374 $sql .= " ".price2num($this->total_localtax1).",";
6375 $sql .= " ".price2num($this->total_localtax2);
6376 $sql .= ", ".((float) $this->situation_percent);
6377 $sql .= ", ".(!empty($this->fk_prev_id) ? $this->fk_prev_id : "null");
6378 $sql .= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
6379 $sql .= ", ".((int) $user->id);
6380 $sql .= ", ".((int) $user->id);
6381 $sql .= ", ".(int) $this->fk_multicurrency;
6382 $sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
6383 $sql .= ", ".price2num($this->multicurrency_subprice);
6384 $sql .= ", ".price2num($this->multicurrency_total_ht);
6385 $sql .= ", ".price2num($this->multicurrency_total_tva);
6386 $sql .= ", ".price2num($this->multicurrency_total_ttc);
6387 $sql .= ')';
6388
6389 dol_syslog(get_class($this)."::insert", LOG_DEBUG);
6390 $resql = $this->db->query($sql);
6391 if ($resql) {
6392 $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet');
6393 $this->rowid = $this->id; // For backward compatibility
6394
6395 if (!$error) {
6396 $result = $this->insertExtraFields();
6397 if ($result < 0) {
6398 $error++;
6399 }
6400 }
6401
6402 // If fk_remise_except is defined, the discount is linked to the invoice
6403 // which flags it as "consumed".
6404 if ($this->fk_remise_except) {
6405 $discount = new DiscountAbsolute($this->db);
6406 $result = $discount->fetch($this->fk_remise_except);
6407 if ($result >= 0) {
6408 // Check if discount was found
6409 if ($result > 0) {
6410 // Check if discount not already affected to another invoice
6411 if ($discount->fk_facture_line > 0) {
6412 if (empty($noerrorifdiscountalreadylinked)) {
6413 $this->error = $langs->trans("ErrorDiscountAlreadyUsed", $discount->id);
6414 dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
6415 $this->db->rollback();
6416 return -3;
6417 }
6418 } else {
6419 $result = $discount->link_to_invoice($this->rowid, 0);
6420 if ($result < 0) {
6421 $this->error = $discount->error;
6422 dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
6423 $this->db->rollback();
6424 return -3;
6425 }
6426 }
6427 } else {
6428 $this->error = $langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded");
6429 dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
6430 $this->db->rollback();
6431 return -3;
6432 }
6433 } else {
6434 $this->error = $discount->error;
6435 dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
6436 $this->db->rollback();
6437 return -3;
6438 }
6439 }
6440
6441 if (!$notrigger) {
6442 // Call trigger
6443 $result = $this->call_trigger('LINEBILL_INSERT', $user);
6444 if ($result < 0) {
6445 $this->db->rollback();
6446 return -2;
6447 }
6448 // End call triggers
6449 }
6450
6451 $this->db->commit();
6452 return $this->id;
6453 } else {
6454 $this->error = $this->db->lasterror();
6455 $this->db->rollback();
6456 return -2;
6457 }
6458 }
6459
6467 public function update($user = '', $notrigger = 0)
6468 {
6469 global $user, $conf;
6470
6471 $error = 0;
6472
6473 $pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
6474
6475 // Clean parameters
6476 $this->desc = trim($this->desc);
6477 if (empty($this->ref_ext)) {
6478 $this->ref_ext = '';
6479 }
6480 if (empty($this->tva_tx)) {
6481 $this->tva_tx = 0;
6482 }
6483 if (empty($this->localtax1_tx)) {
6484 $this->localtax1_tx = 0;
6485 }
6486 if (empty($this->localtax2_tx)) {
6487 $this->localtax2_tx = 0;
6488 }
6489 if (empty($this->localtax1_type)) {
6490 $this->localtax1_type = 0;
6491 }
6492 if (empty($this->localtax2_type)) {
6493 $this->localtax2_type = 0;
6494 }
6495 if (empty($this->total_localtax1)) {
6496 $this->total_localtax1 = 0;
6497 }
6498 if (empty($this->total_localtax2)) {
6499 $this->total_localtax2 = 0;
6500 }
6501 if (empty($this->remise_percent)) {
6502 $this->remise_percent = 0;
6503 }
6504 if (empty($this->info_bits)) {
6505 $this->info_bits = 0;
6506 }
6507 if (empty($this->special_code)) {
6508 $this->special_code = 0;
6509 }
6510 if (empty($this->product_type)) {
6511 $this->product_type = 0;
6512 }
6513 if (empty($this->fk_parent_line)) {
6514 $this->fk_parent_line = 0;
6515 }
6516 if (!isset($this->situation_percent) || $this->situation_percent > 100 || (string) $this->situation_percent == '') {
6517 $this->situation_percent = 100;
6518 }
6519 if (empty($this->pa_ht)) {
6520 $this->pa_ht = 0;
6521 }
6522
6523 if (empty($this->multicurrency_subprice)) {
6524 $this->multicurrency_subprice = 0;
6525 }
6526 if (empty($this->multicurrency_total_ht)) {
6527 $this->multicurrency_total_ht = 0;
6528 }
6529 if (empty($this->multicurrency_total_tva)) {
6530 $this->multicurrency_total_tva = 0;
6531 }
6532 if (empty($this->multicurrency_total_ttc)) {
6533 $this->multicurrency_total_ttc = 0;
6534 }
6535
6536 // Check parameters
6537 if ($this->product_type < 0) {
6538 return -1;
6539 }
6540
6541 // if buy price not provided, define buyprice as configured in margin admin
6542 if ($this->pa_ht == 0 && $pa_ht_isemptystring) {
6543 // We call defineBuyPrice only if data was not provided (if input was '0', we will not go here and value will remaine '0')
6544 $result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product);
6545 if ($result < 0) {
6546 return $result;
6547 } else {
6548 $this->pa_ht = $result;
6549 }
6550 }
6551
6552 $this->db->begin();
6553
6554 // Update line in database
6555 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
6556 $sql .= " description='".$this->db->escape($this->desc)."'";
6557 $sql .= ", ref_ext='".$this->db->escape($this->ref_ext)."'";
6558 $sql .= ", label=".(!empty($this->label) ? "'".$this->db->escape($this->label)."'" : "null");
6559 $sql .= ", subprice=".price2num($this->subprice);
6560 $sql .= ", remise_percent=".price2num($this->remise_percent);
6561 if ($this->fk_remise_except) {
6562 $sql .= ", fk_remise_except=".$this->fk_remise_except;
6563 } else {
6564 $sql .= ", fk_remise_except=null";
6565 }
6566 $sql .= ", vat_src_code = '".(empty($this->vat_src_code) ? '' : $this->db->escape($this->vat_src_code))."'";
6567 $sql .= ", tva_tx=".price2num($this->tva_tx);
6568 $sql .= ", localtax1_tx=".price2num($this->localtax1_tx);
6569 $sql .= ", localtax2_tx=".price2num($this->localtax2_tx);
6570 $sql .= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
6571 $sql .= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
6572 $sql .= ", qty=".price2num($this->qty);
6573 $sql .= ", date_start=".(!empty($this->date_start) ? "'".$this->db->idate($this->date_start)."'" : "null");
6574 $sql .= ", date_end=".(!empty($this->date_end) ? "'".$this->db->idate($this->date_end)."'" : "null");
6575 $sql .= ", product_type=".$this->product_type;
6576 $sql .= ", info_bits='".$this->db->escape($this->info_bits)."'";
6577 $sql .= ", special_code='".$this->db->escape($this->special_code)."'";
6578 if (empty($this->skip_update_total)) {
6579 $sql .= ", total_ht=".price2num($this->total_ht);
6580 $sql .= ", total_tva=".price2num($this->total_tva);
6581 $sql .= ", total_ttc=".price2num($this->total_ttc);
6582 $sql .= ", total_localtax1=".price2num($this->total_localtax1);
6583 $sql .= ", total_localtax2=".price2num($this->total_localtax2);
6584 }
6585 $sql .= ", fk_product_fournisseur_price=".(!empty($this->fk_fournprice) ? "'".$this->db->escape($this->fk_fournprice)."'" : "null");
6586 $sql .= ", buy_price_ht=".(($this->pa_ht || (string) $this->pa_ht === '0') ? price2num($this->pa_ht) : "null"); // $this->pa_ht should always be defined (set to 0 or to sell price depending on option)
6587 $sql .= ", fk_parent_line=".($this->fk_parent_line > 0 ? $this->fk_parent_line : "null");
6588 if (!empty($this->rang)) {
6589 $sql .= ", rang=".((int) $this->rang);
6590 }
6591 $sql .= ", situation_percent = ".((float) $this->situation_percent);
6592 $sql .= ", fk_unit = ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
6593 $sql .= ", fk_user_modif = ".((int) $user->id);
6594
6595 // Multicurrency
6596 $sql .= ", multicurrency_subprice=".price2num($this->multicurrency_subprice);
6597 $sql .= ", multicurrency_total_ht=".price2num($this->multicurrency_total_ht);
6598 $sql .= ", multicurrency_total_tva=".price2num($this->multicurrency_total_tva);
6599 $sql .= ", multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc);
6600
6601 $sql .= " WHERE rowid = ".((int) $this->rowid);
6602
6603 dol_syslog(get_class($this)."::update", LOG_DEBUG);
6604 $resql = $this->db->query($sql);
6605 if ($resql) {
6606 if (!$error) {
6607 $this->id = $this->rowid;
6608 $result = $this->insertExtraFields();
6609 if ($result < 0) {
6610 $error++;
6611 }
6612 }
6613
6614 if (!$error && !$notrigger) {
6615 // Call trigger
6616 $result = $this->call_trigger('LINEBILL_MODIFY', $user);
6617 if ($result < 0) {
6618 $this->db->rollback();
6619 return -2;
6620 }
6621 // End call triggers
6622 }
6623 $this->db->commit();
6624 return 1;
6625 } else {
6626 $this->error = $this->db->error();
6627 $this->db->rollback();
6628 return -2;
6629 }
6630 }
6631
6639 public function delete($tmpuser = null, $notrigger = false)
6640 {
6641 global $user;
6642
6643 $this->db->begin();
6644
6645 // Call trigger
6646 if (empty($notrigger)) {
6647 $result = $this->call_trigger('LINEBILL_DELETE', $user);
6648 if ($result < 0) {
6649 $this->db->rollback();
6650 return -1;
6651 }
6652 }
6653 // End call triggers
6654
6655 // extrafields
6656 $result = $this->deleteExtraFields();
6657 if ($result < 0) {
6658 $this->db->rollback();
6659 return -1;
6660 }
6661
6662 // Free discount linked to invoice line
6663 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
6664 $sql .= ' SET fk_facture_line = NULL';
6665 $sql .= ' WHERE fk_facture_line = '.((int) $this->id);
6666
6667 dol_syslog(get_class($this)."::deleteline", LOG_DEBUG);
6668 $result = $this->db->query($sql);
6669 if (!$result) {
6670 $this->error = $this->db->error();
6671 $this->errors[] = $this->error;
6672 $this->db->rollback();
6673 return -1;
6674 }
6675
6676 $sql = 'UPDATE '.MAIN_DB_PREFIX.'element_time';
6677 $sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
6678 $sql .= ' WHERE invoice_line_id = '.((int) $this->id);
6679 if (!$this->db->query($sql)) {
6680 $this->error = $this->db->error()." sql=".$sql;
6681 $this->errors[] = $this->error;
6682 $this->db->rollback();
6683 return -1;
6684 }
6685
6686 $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".((int) $this->id);
6687
6688 if ($this->db->query($sql)) {
6689 $this->db->commit();
6690 return 1;
6691 } else {
6692 $this->error = $this->db->error()." sql=".$sql;
6693 $this->errors[] = $this->error;
6694 $this->db->rollback();
6695 return -1;
6696 }
6697 }
6698
6699 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
6706 public function update_total()
6707 {
6708 // phpcs:enable
6709 $this->db->begin();
6710 dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
6711
6712 // Clean parameters
6713 if (empty($this->total_localtax1)) {
6714 $this->total_localtax1 = 0;
6715 }
6716 if (empty($this->total_localtax2)) {
6717 $this->total_localtax2 = 0;
6718 }
6719
6720 // Update line in database
6721 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
6722 $sql .= " total_ht=".price2num($this->total_ht);
6723 $sql .= ",total_tva=".price2num($this->total_tva);
6724 $sql .= ",total_localtax1=".price2num($this->total_localtax1);
6725 $sql .= ",total_localtax2=".price2num($this->total_localtax2);
6726 $sql .= ",total_ttc=".price2num($this->total_ttc);
6727 $sql .= " WHERE rowid = ".((int) $this->rowid);
6728
6729 dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
6730
6731 $resql = $this->db->query($sql);
6732 if ($resql) {
6733 $this->db->commit();
6734 return 1;
6735 } else {
6736 $this->error = $this->db->error();
6737 $this->db->rollback();
6738 return -2;
6739 }
6740 }
6741
6742 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
6751 public function get_prev_progress($invoiceid, $include_credit_note = true)
6752 {
6753 // phpcs:enable
6754 global $invoicecache;
6755
6756 if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
6757 return 0;
6758 } else {
6759 // If invoice is not a situation invoice, this->fk_prev_id is used for something else
6760 if (!isset($invoicecache[$invoiceid])) {
6761 $invoicecache[$invoiceid] = new Facture($this->db);
6762 $invoicecache[$invoiceid]->fetch($invoiceid);
6763 }
6764 if ($invoicecache[$invoiceid]->type != Facture::TYPE_SITUATION) {
6765 return 0;
6766 }
6767
6768 $sql = "SELECT situation_percent FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".((int) $this->fk_prev_id);
6769 $resql = $this->db->query($sql);
6770 if ($resql && $this->db->num_rows($resql) > 0) {
6771 $res = $this->db->fetch_array($resql);
6772
6773 $returnPercent = floatval($res['situation_percent']);
6774
6775 if ($include_credit_note) {
6776 $sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd';
6777 $sql .= ' JOIN '.MAIN_DB_PREFIX.'facture f ON (f.rowid = fd.fk_facture) ';
6778 $sql .= " WHERE fd.fk_prev_id = ".((int) $this->fk_prev_id);
6779 $sql .= " AND f.situation_cycle_ref = ".((int) $invoicecache[$invoiceid]->situation_cycle_ref); // Prevent cycle outed
6780 $sql .= " AND f.type = ".Facture::TYPE_CREDIT_NOTE;
6781
6782 $res = $this->db->query($sql);
6783 if ($res) {
6784 while ($obj = $this->db->fetch_object($res)) {
6785 $returnPercent = $returnPercent + floatval($obj->situation_percent);
6786 }
6787 } else {
6788 dol_print_error($this->db);
6789 }
6790 }
6791
6792 return $returnPercent;
6793 } else {
6794 $this->error = $this->db->error();
6795 dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
6796 $this->db->rollback();
6797 return -1;
6798 }
6799 }
6800 }
6801}
$object ref
Definition info.php:78
Class to manage agenda events (actions)
Class to send emails (with attachments or not) Usage: $mailfile = new CMailFile($subject,...
Superclass for invoices classes.
getSommePaiement($multicurrency=0)
Return amount of payments already done.
calculate_date_lim_reglement($cond_reglement=0)
Returns an invoice payment deadline based on the invoice settlement conditions and billing date.
is_erasable()
Return if an invoice can be deleted Rule is: If invoice is draft and has a temporary ref -> yes (1) I...
Parent class of all other business classes for details of elements (invoices, contracts,...
Parent class of all other business classes (invoices, contracts, proposals, orders,...
fetch_optionals($rowid=null, $optionsArray=null)
Function to get extra fields of an object into $this->array_options This method is in most cases call...
line_order($renum=false, $rowidorder='ASC', $fk_parent_line=true)
Save a new position (field rang) for details lines.
deleteEcmFiles($mode=0)
Delete related files of object in database.
add_object_linked($origin=null, $origin_id=null, $f_user=null, $notrigger=0)
Add an object link into llx_element_element.
defineBuyPrice($unitPrice=0.0, $discountPercent=0.0, $fk_product=0)
Get buy price to use for margin calculation.
commonGenerateDocument($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null)
Common function for all objects extending CommonObject for generating documents.
fetch_thirdparty($force_thirdparty_id=0)
Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty.