dolibarr 21.0.3
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) 2016-2025 Ferran Marcet <fmarcet@2byte.es>
18 * Copyright (C) 2018-2024 Alexandre Spangaro <alexandre@inovea-conseil.com>
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 * Copyright (C) 2023 Nick Fragoulis
23 * Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
24 * Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
25 *
26 * This program is free software; you can redistribute it and/or modify
27 * it under the terms of the GNU General Public License as published by
28 * the Free Software Foundation; either version 3 of the License, or
29 * (at your option) any later version.
30 *
31 * This program is distributed in the hope that it will be useful,
32 * but WITHOUT ANY WARRANTY; without even the implied warranty of
33 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
34 * GNU General Public License for more details.
35 *
36 * You should have received a copy of the GNU General Public License
37 * along with this program. If not, see <https://www.gnu.org/licenses/>.
38 */
39
46require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
47require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/factureligne.class.php';
48require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
49require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
50require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
51require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
52
53if (isModEnabled('accounting')) {
54 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
55}
56if (isModEnabled('accounting')) {
57 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
58}
59
63class Facture extends CommonInvoice
64{
68 public $element = 'facture';
69
73 public $table_element = 'facture';
74
78 public $table_element_line = 'facturedet';
79
83 public $class_element_line = 'FactureLigne';
84
88 public $fk_element = 'fk_facture';
89
93 public $picto = 'bill';
94
99 public $restrictiononfksoc = 1;
100
104 protected $table_ref_field = 'ref';
105
110 public $fk_user_author;
111
116 public $fk_user_valid;
117
122 public $fk_user_modif;
123
127 public $datem;
128
132 public $delivery_date; // Date expected of shipment (date of start of shipment, not the reception that occurs some days after)
133
139 public $ref_client;
140
144 public $ref_customer;
145
149 public $total_ht;
153 public $total_tva;
157 public $total_localtax1;
161 public $total_localtax2;
165 public $total_ttc;
169 public $revenuestamp;
170
174 public $resteapayer;
175
181 public $paye;
182
186 public $module_source;
190 public $pos_source;
194 public $fk_fac_rec_source;
198 public $fk_facture_source;
199
200 public $linked_objects = array();
201
205 public $fk_bank;
206
210 public $lines = array();
211
215 public $line;
219 public $extraparams = array();
220
224 public $fac_rec;
225
229 public $date_pointoftax;
230
231
235 public $situation_cycle_ref;
236
240 public $situation_counter;
241
245 public $situation_final;
246
250 public $tab_previous_situation_invoice = array();
251
255 public $tab_next_situation_invoice = array();
256
260 public $retained_warranty;
261
265 public $retained_warranty_date_limit;
266
270 public $retained_warranty_fk_cond_reglement;
271
275 public $availability_id;
276
280 public $date_closing;
281
285 public $source;
286
291 public $remise_percent;
292
296 public $online_payment_url;
297
298
299
324 // BEGIN MODULEBUILDER PROPERTIES
328 public $fields = array(
329 'rowid' => array('type' => 'integer', 'label' => 'TechnicalID', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 1),
330 'ref' => array('type' => 'varchar(30)', 'label' => 'Ref', 'enabled' => 1, 'visible' => 1, 'notnull' => 1, 'showoncombobox' => 1, 'position' => 5),
331 'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => '1', 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 20, 'index' => 1),
332 'ref_client' => array('type' => 'varchar(255)', 'label' => 'RefCustomer', 'enabled' => 1, 'visible' => -1, 'position' => 10),
333 'ref_ext' => array('type' => 'varchar(255)', 'label' => 'RefExt', 'enabled' => 1, 'visible' => 0, 'position' => 12),
334 'type' => array('type' => 'smallint(6)', 'label' => 'Type', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 15),
335 'subtype' => array('type' => 'smallint(6)', 'label' => 'InvoiceSubtype', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 15),
336 //'increment' =>array('type'=>'varchar(10)', 'label'=>'Increment', 'enabled'=>1, 'visible'=>-1, 'position'=>45),
337 'fk_soc' => array('type' => 'integer:Societe:societe/class/societe.class.php', 'label' => 'ThirdParty', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 50),
338 'datef' => array('type' => 'date', 'label' => 'DateInvoice', 'enabled' => 1, 'visible' => 1, 'position' => 20),
339 'date_valid' => array('type' => 'date', 'label' => 'DateValidation', 'enabled' => 1, 'visible' => -1, 'position' => 22),
340 'date_lim_reglement' => array('type' => 'date', 'label' => 'DateDue', 'enabled' => 1, 'visible' => 1, 'position' => 25),
341 'date_closing' => array('type' => 'datetime', 'label' => 'DateClosing', 'enabled' => 1, 'visible' => -1, 'position' => 30),
342 'paye' => array('type' => 'smallint(6)', 'label' => 'InvoicePaidCompletely', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 80),
343 //'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>85),
344 //'remise_percent' =>array('type'=>'double', 'label'=>'RelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>90),
345 //'remise_absolue' =>array('type'=>'double', 'label'=>'CustomerRelativeDiscount', 'enabled'=>1, 'visible'=>-1, 'position'=>91),
346 //'remise' =>array('type'=>'double', 'label'=>'Remise', 'enabled'=>1, 'visible'=>-1, 'position'=>100),
347 'close_code' => array('type' => 'varchar(16)', 'label' => 'EarlyClosingReason', 'enabled' => 1, 'visible' => -1, 'position' => 92),
348 'close_note' => array('type' => 'varchar(128)', 'label' => 'EarlyClosingComment', 'enabled' => 1, 'visible' => -1, 'position' => 93),
349 'total_ht' => array('type' => 'double(24,8)', 'label' => 'AmountHT', 'enabled' => 1, 'visible' => 1, 'position' => 95, 'isameasure' => 1),
350 'total_tva' => array('type' => 'double(24,8)', 'label' => 'AmountVAT', 'enabled' => 1, 'visible' => -1, 'position' => 100, 'isameasure' => 1),
351 'localtax1' => array('type' => 'double(24,8)', 'label' => 'LT1', 'enabled' => 1, 'visible' => -1, 'position' => 110, 'isameasure' => 1),
352 'localtax2' => array('type' => 'double(24,8)', 'label' => 'LT2', 'enabled' => 1, 'visible' => -1, 'position' => 120, 'isameasure' => 1),
353 'revenuestamp' => array('type' => 'double(24,8)', 'label' => 'RevenueStamp', 'enabled' => 1, 'visible' => -1, 'position' => 115, 'isameasure' => 1),
354 'total_ttc' => array('type' => 'double(24,8)', 'label' => 'AmountTTC', 'enabled' => 1, 'visible' => 1, 'position' => 130, 'isameasure' => 1),
355 'fk_facture_source' => array('type' => 'integer', 'label' => 'SourceInvoice', 'enabled' => 1, 'visible' => -1, 'position' => 170),
356 'fk_projet' => array('type' => 'integer:Project:projet/class/project.class.php:1:(fk_statut:=:1)', 'label' => 'Project', 'enabled' => 1, 'visible' => -1, 'position' => 175),
357 'fk_account' => array('type' => 'integer', 'label' => 'Fk account', 'enabled' => 1, 'visible' => -1, 'position' => 180),
358 'fk_currency' => array('type' => 'varchar(3)', 'label' => 'CurrencyCode', 'enabled' => 1, 'visible' => -1, 'position' => 185),
359 'fk_cond_reglement' => array('type' => 'integer', 'label' => 'PaymentTerm', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 190),
360 'fk_mode_reglement' => array('type' => 'integer', 'label' => 'PaymentMode', 'enabled' => 1, 'visible' => -1, 'position' => 195),
361 'note_private' => array('type' => 'html', 'label' => 'NotePrivate', 'enabled' => 1, 'visible' => 0, 'position' => 205),
362 'note_public' => array('type' => 'html', 'label' => 'NotePublic', 'enabled' => 1, 'visible' => 0, 'position' => 210),
363 'model_pdf' => array('type' => 'varchar(255)', 'label' => 'Model pdf', 'enabled' => 1, 'visible' => 0, 'position' => 215),
364 'extraparams' => array('type' => 'varchar(255)', 'label' => 'Extraparams', 'enabled' => 1, 'visible' => -1, 'position' => 225),
365 'situation_cycle_ref' => array('type' => 'smallint(6)', 'label' => 'Situation cycle ref', 'enabled' => 'getDolGlobalInt("INVOICE_USE_SITUATION")', 'visible' => -1, 'position' => 230),
366 'situation_counter' => array('type' => 'smallint(6)', 'label' => 'Situation counter', 'enabled' => 'getDolGlobalInt("INVOICE_USE_SITUATION")', 'visible' => -1, 'position' => 235),
367 'situation_final' => array('type' => 'smallint(6)', 'label' => 'Situation final', 'enabled' => 'getDolGlobalInt("INVOICE_USE_SITUATION")', 'visible' => -1, 'position' => 240),
368 'retained_warranty' => array('type' => 'double', 'label' => 'Retained warranty', 'enabled' => 'getDolGlobalString("INVOICE_USE_RETAINED_WARRANTY")', 'visible' => -1, 'position' => 245),
369 'retained_warranty_date_limit' => array('type' => 'date', 'label' => 'Retained warranty date limit', 'enabled' => 'getDolGlobalString("INVOICE_USE_RETAINED_WARRANTY")', 'visible' => -1, 'position' => 250),
370 'retained_warranty_fk_cond_reglement' => array('type' => 'integer', 'label' => 'Retained warranty fk cond reglement', 'enabled' => 'getDolGlobalString("INVOICE_USE_RETAINED_WARRANTY")', 'visible' => -1, 'position' => 255),
371 'fk_incoterms' => array('type' => 'integer', 'label' => 'IncotermCode', 'enabled' => 'isModEnabled("incoterm")', 'visible' => -1, 'position' => 260),
372 'location_incoterms' => array('type' => 'varchar(255)', 'label' => 'IncotermLabel', 'enabled' => 'isModEnabled("incoterm")', 'visible' => -1, 'position' => 265),
373 'date_pointoftax' => array('type' => 'date', 'label' => 'DatePointOfTax', 'enabled' => 'getDolGlobalString("INVOICE_POINTOFTAX_DATE")', 'visible' => -1, 'position' => 270),
374 'fk_multicurrency' => array('type' => 'integer', 'label' => 'MulticurrencyID', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 275),
375 'multicurrency_code' => array('type' => 'varchar(255)', 'label' => 'Currency', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 280),
376 'multicurrency_tx' => array('type' => 'double(24,8)', 'label' => 'CurrencyRate', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 285, 'isameasure' => 1),
377 'multicurrency_total_ht' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountHT', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 290, 'isameasure' => 1),
378 'multicurrency_total_tva' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountVAT', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 291, 'isameasure' => 1),
379 'multicurrency_total_ttc' => array('type' => 'double(24,8)', 'label' => 'MulticurrencyAmountTTC', 'enabled' => 'isModEnabled("multicurrency")', 'visible' => -1, 'position' => 292, 'isameasure' => 1),
380 'fk_fac_rec_source' => array('type' => 'integer', 'label' => 'RecurringInvoiceSource', 'enabled' => 1, 'visible' => -1, 'position' => 305),
381 'last_main_doc' => array('type' => 'varchar(255)', 'label' => 'LastMainDoc', 'enabled' => 1, 'visible' => -1, 'position' => 310),
382 'module_source' => array('type' => 'varchar(32)', 'label' => 'POSModule', 'enabled' => "(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible' => -1, 'position' => 315),
383 'pos_source' => array('type' => 'varchar(32)', 'label' => 'POSTerminal', 'enabled' => "(isModEnabled('cashdesk') || isModEnabled('takepos') || getDolGlobalInt('INVOICE_SHOW_POS'))", 'visible' => -1, 'position' => 320),
384 'datec' => array('type' => 'datetime', 'label' => 'DateCreation', 'enabled' => 1, 'visible' => -1, 'position' => 500),
385 'tms' => array('type' => 'timestamp', 'label' => 'DateModificationShort', 'enabled' => 1, 'visible' => -1, 'notnull' => 1, 'position' => 502),
386 'fk_user_author' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserAuthor', 'enabled' => 1, 'visible' => -1, 'position' => 506),
387 'fk_user_modif' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserModification', 'enabled' => 1, 'visible' => -1, 'notnull' => -1, 'position' => 508),
388 'fk_user_valid' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserValidation', 'enabled' => 1, 'visible' => -1, 'position' => 510),
389 'fk_user_closing' => array('type' => 'integer:User:user/class/user.class.php', 'label' => 'UserClosing', 'enabled' => 1, 'visible' => -1, 'position' => 512),
390 'import_key' => array('type' => 'varchar(14)', 'label' => 'ImportId', 'enabled' => 1, 'visible' => -2, 'position' => 900),
391 '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')),
392 );
393 // END MODULEBUILDER PROPERTIES
394
398 const TYPE_STANDARD = 0;
399
403 const TYPE_REPLACEMENT = 1;
404
408 const TYPE_CREDIT_NOTE = 2;
409
413 const TYPE_DEPOSIT = 3;
414
418 const TYPE_PROFORMA = 4;
419
423 const TYPE_SITUATION = 5;
424
428 const STATUS_DRAFT = 0;
429
433 const STATUS_VALIDATED = 1;
434
442 const STATUS_CLOSED = 2;
443
451 const STATUS_ABANDONED = 3;
452
453 const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandoned remain - escompte
454 const CLOSECODE_BADDEBT = 'badcustomer'; // Abandoned remain - bad customer
455 const CLOSECODE_BANKCHARGE = 'bankcharge'; // Abandoned remain - bank charge
456 const CLOSECODE_OTHER = 'other'; // Abandoned remain - other
457
458 const CLOSECODE_ABANDONED = 'abandon'; // Abandoned - other
459 const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice
460
461
467 public function __construct(DoliDB $db)
468 {
469 $this->db = $db;
470
471 $this->ismultientitymanaged = 1;
472 $this->isextrafieldmanaged = 1;
473 }
474
485 public function create(User $user, $notrigger = 0, $forceduedate = 0)
486 {
487 global $langs, $conf, $mysoc, $hookmanager;
488 $error = 0;
489 $origin_user_author_id = ($user->id > 0 ? (int) $user->id : 0);
490 // Clean parameters
491 if (empty($this->type)) {
492 $this->type = self::TYPE_STANDARD;
493 }
494
495 $this->ref_client = trim($this->ref_client); // deprecated
496 $this->ref_customer = trim($this->ref_customer);
497
498 $this->note_private = (isset($this->note_private) ? trim($this->note_private) : '');
499 $this->note = (isset($this->note) ? trim($this->note) : $this->note_private); // deprecated
500 $this->note_public = (isset($this->note_public) ? trim($this->note_public) : '');
501
502 if (!$this->cond_reglement_id) {
503 $this->cond_reglement_id = 0;
504 }
505 if (!$this->mode_reglement_id) {
506 $this->mode_reglement_id = 0;
507 }
508 $this->status = self::STATUS_DRAFT;
509 $this->statut = self::STATUS_DRAFT; // deprecated
510
511 if (!empty($this->multicurrency_code)) {
512 // Multicurrency (test on $this->multicurrency_tx because we should take the default rate of multicurrency_code only if not using original rate)
513 if (empty($this->multicurrency_tx)) {
514 // If original rate is not set, we take a default value from date
515 list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date);
516 } else {
517 // original rate multicurrency_tx and multicurrency_code are set, we use them
518 $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
519 }
520 } else {
521 $this->fk_multicurrency = 0;
522 }
523 if (empty($this->fk_multicurrency)) {
524 $this->multicurrency_code = $conf->currency;
525 $this->fk_multicurrency = 0;
526 $this->multicurrency_tx = 1;
527 }
528 $this->entity = setEntity($this);
529
530 dol_syslog(get_class($this)."::create user=".$user->id." date=".$this->date);
531
532 // Check parameters
533 if (empty($this->date)) {
534 $this->error = "Try to create an invoice with an empty parameter (date)";
535 dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
536 return -3;
537 }
538 $soc = new Societe($this->db);
539 $result = $soc->fetch($this->socid);
540 if ($result < 0) {
541 $this->error = "Failed to fetch company: ".$soc->error;
542 dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
543 return -2;
544 }
545
546 $now = dol_now();
547 $this->date_creation = $now;
548
549 $this->db->begin();
550
551 $originaldatewhen = null;
552 $nextdatewhen = null;
553 $previousdaynextdatewhen = null;
554
555 $_facrec = null;
556
557 // Erase some properties of the invoice to create with the one of the recurring invoice
558 if ($this->fac_rec > 0) {
559 $this->fk_fac_rec_source = $this->fac_rec;
560
561 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
562 $_facrec = new FactureRec($this->db);
563 $result = $_facrec->fetch($this->fac_rec);
564 $result = $_facrec->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0); // This load $_facrec->linkedObjectsIds
565
566 if (getDolGlobalString('MODEL_FAC_REC_AUTHOR')) {
567 // If option MODEL_FAC_REC_AUTHOR is set, we want the same author than the author of recurring invoice instead of current user
568 $origin_user_author_id = ($_facrec->user_creation_id > 0 ? $_facrec->user_creation_id : $origin_user_author_id);
569 }
570
571 // Define some dates
572 $originaldatewhen = $_facrec->date_when;
573 $nextdatewhen = null;
574 $previousdaynextdatewhen = null;
575 if ($originaldatewhen) {
576 $nextdatewhen = dol_time_plus_duree($originaldatewhen, $_facrec->frequency, $_facrec->unit_frequency);
577 $previousdaynextdatewhen = dol_time_plus_duree($nextdatewhen, -1, 'd');
578 }
579
580 if (!empty($_facrec->frequency)) { // Invoice are created on same thirdparty than template when there is a recurrence, but not necessarily when there is no recurrence.
581 $this->socid = $_facrec->socid;
582 }
583 $this->entity = $_facrec->entity; // Invoice created in same entity than template
584
585 // Fields coming from GUI.
586 // @TODO Value of template should be used as default value on the form on the GUI, and we should here always use the value from GUI
587 // set by posted page with $object->xxx = ... and this section should be removed.
588 $this->fk_project = GETPOSTINT('projectid') > 0 ? GETPOSTINT('projectid') : $_facrec->fk_project;
589 $this->note_public = GETPOSTISSET('note_public') ? GETPOST('note_public', 'restricthtml') : $_facrec->note_public;
590 $this->note_private = GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : $_facrec->note_private;
591 $this->model_pdf = GETPOSTISSET('model') ? GETPOST('model', 'alpha') : $_facrec->model_pdf;
592 $this->cond_reglement_id = GETPOSTINT('cond_reglement_id') > 0 ? GETPOSTINT('cond_reglement_id') : $_facrec->cond_reglement_id;
593 $this->mode_reglement_id = GETPOSTINT('mode_reglement_id') > 0 ? GETPOSTINT('mode_reglement_id') : $_facrec->mode_reglement_id;
594 $this->fk_account = GETPOST('fk_account') > 0 ? GETPOSTINT('fk_account') : $_facrec->fk_account;
595
596 // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
597 $this->total_ht = $_facrec->total_ht;
598 $this->total_ttc = $_facrec->total_ttc;
599
600 // Fields always coming from template
601 //$this->remise_absolue = $_facrec->remise_absolue;
602 //$this->remise_percent = $_facrec->remise_percent; // TODO deprecated
603 $this->fk_incoterms = $_facrec->fk_incoterms;
604 $this->location_incoterms = $_facrec->location_incoterms;
605
606 // Clean parameters
607 if (!$this->type) {
608 $this->type = self::TYPE_STANDARD;
609 }
610 $this->ref_client = trim($this->ref_client);
611 $this->ref_customer = trim($this->ref_customer);
612 $this->note_public = trim($this->note_public);
613 $this->note_private = trim($this->note_private);
614 $this->note_private = dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref));
615
616 $this->array_options = $_facrec->array_options;
617
618 if (!$this->mode_reglement_id) {
619 $this->mode_reglement_id = 0;
620 }
621 $this->status = self::STATUS_DRAFT;
622 $this->statut = self::STATUS_DRAFT; // deprecated
623
624 $this->linked_objects = $_facrec->linkedObjectsIds;
625 // We do not add link to template invoice or next invoice will be linked to all generated invoices
626 //$this->linked_objects['facturerec'][0] = $this->fac_rec;
627
628 // For recurring invoices, update date and number of last generation of recurring template invoice, before inserting new invoice
629 if ($_facrec->frequency > 0) {
630 dol_syslog("This is a recurring invoice so we set date_last_gen and next date_when");
631 if (empty($_facrec->date_when)) {
632 $_facrec->date_when = $now;
633 }
634 $next_date = $_facrec->getNextDate(); // Calculate next date
635 $result = $_facrec->setValueFrom('date_last_gen', $now, '', null, 'date', '', $user, '');
636 //$_facrec->setValueFrom('nb_gen_done', $_facrec->nb_gen_done + 1); // Not required, +1 already included into setNextDate when second param is 1.
637 $result = $_facrec->setNextDate($next_date, 1);
638 }
639
640 // Define lang of customer
641 $outputlangs = $langs;
642 $newlang = '';
643
644 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
645 $newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
646 }
647 // @phan-suppress-next-line PhanUndeclaredProperty
648 if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
649 $newlang = $this->default_lang; // for thirdparty @phan-suppress-current-line PhanUndeclaredProperty
650 }
651 if (!empty($newlang)) {
652 $outputlangs = new Translate("", $conf);
653 $outputlangs->setDefaultLang($newlang);
654 }
655
656 // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions)
657 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $this);
658 $substitutionarray['__INVOICE_PREVIOUS_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%m');
659 $substitutionarray['__INVOICE_MONTH__'] = dol_print_date($this->date, '%m');
660 $substitutionarray['__INVOICE_NEXT_MONTH__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%m');
661 $substitutionarray['__INVOICE_PREVIOUS_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'm'), '%B');
662 $substitutionarray['__INVOICE_MONTH_TEXT__'] = dol_print_date($this->date, '%B');
663 $substitutionarray['__INVOICE_NEXT_MONTH_TEXT__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'm'), '%B');
664 $substitutionarray['__INVOICE_PREVIOUS_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, -1, 'y'), '%Y');
665 $substitutionarray['__INVOICE_YEAR__'] = dol_print_date($this->date, '%Y');
666 $substitutionarray['__INVOICE_NEXT_YEAR__'] = dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y');
667 // Only for template invoice
668 $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_BEFORE_GEN__'] = (isset($originaldatewhen) ? dol_print_date($originaldatewhen, 'dayhour') : '');
669 $substitutionarray['__INVOICE_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($nextdatewhen) ? dol_print_date($nextdatewhen, 'dayhour') : '');
670 $substitutionarray['__INVOICE_PREVIOUS_DATE_NEXT_INVOICE_AFTER_GEN__'] = (isset($previousdaynextdatewhen) ? dol_print_date($previousdaynextdatewhen, 'dayhour') : '');
671 $substitutionarray['__INVOICE_COUNTER_CURRENT__'] = $_facrec->nb_gen_done;
672 $substitutionarray['__INVOICE_COUNTER_MAX__'] = $_facrec->nb_gen_max;
673
674 //var_dump($substitutionarray);exit;
675
676 complete_substitutions_array($substitutionarray, $outputlangs);
677
678 $this->note_public = make_substitutions($this->note_public, $substitutionarray);
679 $this->note_private = make_substitutions($this->note_private, $substitutionarray);
680 }
681
682 // Define due date if not already defined
683 if (empty($forceduedate)) {
684 $duedate = $this->calculate_date_lim_reglement();
685 /*if ($duedate < 0) { Regression, a date can be negative if before 1970.
686 dol_syslog(__METHOD__ . ' Error in calculate_date_lim_reglement. We got ' . $duedate, LOG_ERR);
687 return -1;
688 }*/
689 $this->date_lim_reglement = $duedate;
690 } else {
691 $this->date_lim_reglement = $forceduedate;
692 }
693
694 // Insert into database
695 $socid = $this->socid;
696
697 $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
698 $sql .= " ref";
699 $sql .= ", entity";
700 $sql .= ", ref_ext";
701 $sql .= ", type";
702 $sql .= ", subtype";
703 $sql .= ", fk_soc";
704 $sql .= ", datec";
705 $sql .= ", datef";
706 $sql .= ", date_pointoftax";
707 $sql .= ", note_private";
708 $sql .= ", note_public";
709 $sql .= ", ref_client";
710 $sql .= ", fk_account";
711 $sql .= ", module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
712 $sql .= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
713 $sql .= ", situation_cycle_ref, situation_counter, situation_final";
714 $sql .= ", fk_incoterms, location_incoterms";
715 $sql .= ", fk_multicurrency";
716 $sql .= ", multicurrency_code";
717 $sql .= ", multicurrency_tx";
718 $sql .= ", retained_warranty";
719 $sql .= ", retained_warranty_date_limit";
720 $sql .= ", retained_warranty_fk_cond_reglement";
721 $sql .= ")";
722 $sql .= " VALUES (";
723 $sql .= "'(PROV)'";
724 $sql .= ", ".(int) $this->entity;
725 $sql .= ", ".($this->ref_ext ? "'".$this->db->escape($this->ref_ext)."'" : "null");
726 $sql .= ", '".$this->db->escape($this->type)."'";
727 $sql .= ", ".($this->subtype ? "'".$this->db->escape($this->subtype)."'" : "null");
728 $sql .= ", ".((int) $socid);
729 $sql .= ", '".$this->db->idate($this->date_creation)."'";
730 $sql .= ", '".$this->db->idate($this->date)."'";
731 $sql .= ", ".(empty($this->date_pointoftax) ? "null" : "'".$this->db->idate($this->date_pointoftax)."'");
732 $sql .= ", ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : "null");
733 $sql .= ", ".($this->note_public ? "'".$this->db->escape($this->note_public)."'" : "null");
734 $sql .= ", ".($this->ref_customer ? "'".$this->db->escape($this->ref_customer)."'" : ($this->ref_client ? "'".$this->db->escape($this->ref_client)."'" : "null"));
735 $sql .= ", ".($this->fk_account > 0 ? $this->fk_account : 'NULL');
736 $sql .= ", ".($this->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
737 $sql .= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "null");
738 $sql .= ", ".($this->fk_fac_rec_source ? "'".$this->db->escape($this->fk_fac_rec_source)."'" : "null");
739 $sql .= ", ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'" : "null");
740 $sql .= ", ".($origin_user_author_id > 0 ? (int) $origin_user_author_id : "null");
741 $sql .= ", ".($this->fk_project ? (int) $this->fk_project : "null");
742 $sql .= ", ".((int) $this->cond_reglement_id);
743 $sql .= ", ".((int) $this->mode_reglement_id);
744 $sql .= ", '".$this->db->idate($this->date_lim_reglement)."'";
745 $sql .= ", ".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null");
746 $sql .= ", ".($this->situation_cycle_ref ? "'".$this->db->escape($this->situation_cycle_ref)."'" : "null");
747 $sql .= ", ".($this->situation_counter ? "'".$this->db->escape($this->situation_counter)."'" : "null");
748 $sql .= ", ".($this->situation_final ? (int) $this->situation_final : 0);
749 $sql .= ", ".(int) $this->fk_incoterms;
750 $sql .= ", '".$this->db->escape($this->location_incoterms)."'";
751 $sql .= ", ".(int) $this->fk_multicurrency;
752 $sql .= ", '".$this->db->escape($this->multicurrency_code)."'";
753 $sql .= ", ".(float) $this->multicurrency_tx;
754 $sql .= ", ".(empty($this->retained_warranty) ? "0" : $this->db->escape($this->retained_warranty));
755 $sql .= ", ".(!empty($this->retained_warranty_date_limit) ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'NULL');
756 $sql .= ", ".(int) $this->retained_warranty_fk_cond_reglement;
757 $sql .= ")";
758
759 $resql = $this->db->query($sql);
760 if ($resql) {
761 $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
762
763 // Update ref with new one
764 $this->ref = '(PROV'.$this->id.')';
765 $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".((int) $this->id);
766
767 $resql = $this->db->query($sql);
768 if (!$resql) {
769 $error++;
770 }
771
772 if (!empty($this->linkedObjectsIds) && empty($this->linked_objects)) { // To use new linkedObjectsIds instead of old linked_objects
773 $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds
774 }
775
776 // Add object linked
777 if (!$error && $this->id && !empty($this->linked_objects) && is_array($this->linked_objects)) {
778 foreach ($this->linked_objects as $origin => $tmp_origin_id) {
779 if (is_array($tmp_origin_id)) { // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
780 foreach ($tmp_origin_id as $origin_id) {
781 $ret = $this->add_object_linked($origin, $origin_id);
782 if (!$ret) {
783 $this->error = $this->db->lasterror();
784 $error++;
785 }
786 }
787 } else { // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
788 $origin_id = $tmp_origin_id;
789 $ret = $this->add_object_linked($origin, $origin_id);
790 if (!$ret) {
791 $this->error = $this->db->lasterror();
792 $error++;
793 }
794 }
795 }
796 }
797
798 // Propagate contacts
799 if (!$error && $this->id && getDolGlobalString('MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN') && !empty($this->origin) && !empty($this->origin_id)) { // Get contact from origin object
800 $originforcontact = $this->origin;
801 $originidforcontact = $this->origin_id;
802 if ($originforcontact == 'shipping') { // shipment and order share the same contacts. If creating from shipment we take data of order
803 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
804 $exp = new Expedition($this->db);
805 $exp->fetch($this->origin_id);
806 $exp->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 0);
807 if (count($exp->linkedObjectsIds['commande']) > 0) {
808 foreach ($exp->linkedObjectsIds['commande'] as $key => $value) {
809 $originforcontact = 'commande';
810 if (is_object($value)) {
811 $originidforcontact = $value->id;
812 } else {
813 $originidforcontact = $value;
814 }
815 break; // We take first one
816 }
817 }
818 }
819
820 $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";
821 $sqlcontact .= " WHERE element_id = ".((int) $originidforcontact)." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$this->db->escape($originforcontact)."'";
822
823 $resqlcontact = $this->db->query($sqlcontact);
824 if ($resqlcontact) {
825 while ($objcontact = $this->db->fetch_object($resqlcontact)) {
826 //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
827 $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object
828 }
829 } else {
830 dol_print_error($this->db);
831 }
832 }
833
834 /*
835 * Insert lines of invoices, if not from template invoice, into database
836 */
837 if (!$error && empty($this->fac_rec) && count($this->lines) && is_object($this->lines[0])) { // If this->lines is array of InvoiceLines (preferred mode)
838 $fk_parent_line = 0;
839
840 dol_syslog("There is ".count($this->lines)." lines into ->lines that are InvoiceLines");
841 foreach ($this->lines as $i => $val) {
842 $newinvoiceline = $this->lines[$i];
843 '@phan-var-force FactureLigne $newinvoiceline';
844
845 $newinvoiceline->context = $this->context;
846
847 $newinvoiceline->fk_facture = $this->id;
848
849 $newinvoiceline->origin = $this->lines[$i]->element;
850 $newinvoiceline->origin_id = $this->lines[$i]->id;
851
852 // Auto set date of service ?
853 if ($this->lines[$i]->date_start_fill == 1 && $originaldatewhen) { // $originaldatewhen is defined when generating from recurring invoice only
854 $newinvoiceline->date_start = $originaldatewhen;
855 }
856 if ($this->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) { // $previousdaynextdatewhen is defined when generating from recurring invoice only
857 $newinvoiceline->date_end = $previousdaynextdatewhen;
858 }
859
860 if ($result >= 0) {
861 // Reset fk_parent_line for no child products and special product
862 if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
863 $fk_parent_line = 0;
864 }
865
866 // Complete vat rate with code
867 $vatrate = $newinvoiceline->tva_tx;
868 if ($newinvoiceline->vat_src_code && ! preg_match('/\‍(.*\‍)/', (string) $vatrate)) {
869 $vatrate .= ' ('.$newinvoiceline->vat_src_code.')';
870 }
871
872 $newinvoiceline->fk_parent_line = $fk_parent_line;
873
874 if ($this->type == Facture::TYPE_REPLACEMENT && $newinvoiceline->fk_remise_except) {
875 $discount = new DiscountAbsolute($this->db);
876 $discount->fetch($newinvoiceline->fk_remise_except);
877
878 $discountId = $soc->set_remise_except($discount->amount_ht, $user, $discount->description, $discount->tva_tx);
879 $newinvoiceline->fk_remise_except = $discountId;
880 }
881
882 $result = $this->addline(
883 $newinvoiceline->desc,
884 $newinvoiceline->subprice,
885 $newinvoiceline->qty,
886 $vatrate,
887 $newinvoiceline->localtax1_tx,
888 $newinvoiceline->localtax2_tx,
889 $newinvoiceline->fk_product,
890 $newinvoiceline->remise_percent,
891 $newinvoiceline->date_start,
892 $newinvoiceline->date_end,
893 $newinvoiceline->fk_code_ventilation,
894 $newinvoiceline->info_bits,
895 $newinvoiceline->fk_remise_except,
896 'HT',
897 0,
898 $newinvoiceline->product_type,
899 $newinvoiceline->rang,
900 $newinvoiceline->special_code,
901 $newinvoiceline->element,
902 $newinvoiceline->id,
903 $fk_parent_line,
904 $newinvoiceline->fk_fournprice,
905 $newinvoiceline->pa_ht,
906 $newinvoiceline->label,
907 $newinvoiceline->array_options,
908 $newinvoiceline->situation_percent,
909 $newinvoiceline->fk_prev_id,
910 $newinvoiceline->fk_unit,
911 $newinvoiceline->multicurrency_subprice,
912 $newinvoiceline->ref_ext,
913 1
914 );
915
916 if ($result < 0) {
917 $this->error = $newinvoiceline->error;
918 $this->errors = array_merge($this->errors, $newinvoiceline->errors);
919 $error++;
920 break;
921 }
922
923 // Defined the new fk_parent_line
924 if ($result > 0 && $newinvoiceline->product_type == 9) {
925 $fk_parent_line = $result;
926 }
927 }
928 }
929 } elseif (!$error && empty($this->fac_rec)) { // If this->lines is an array of invoice line arrays
930 $fk_parent_line = 0;
931
932 dol_syslog("There is ".count($this->lines)." lines into ->lines as a simple array");
933
934 foreach ($this->lines as $i => $val) {
935 $line = $this->lines[$i];
936 '@phan-var-force FactureLigne $line';
937
938 // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
939 //if (! is_object($line)) $line=json_decode(json_encode($line), false); // convert recursively array into object.
940 if (!is_object($line)) {
941 $line = (object) $line;
942 }
943
944 if ($result >= 0) {
945 // Reset fk_parent_line for no child products and special product
946 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
947 $fk_parent_line = 0;
948 }
949
950 // Complete vat rate with code
951 $vatrate = $line->tva_tx;
952 if ($line->vat_src_code && !preg_match('/\‍(.*\‍)/', (string) $vatrate)) {
953 $vatrate .= ' ('.$line->vat_src_code.')';
954 }
955
956 if (getDolGlobalString('MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION')) {
957 $originid = $line->origin_id;
958 $origintype = $line->origin;
959 } else {
960 $originid = $line->id;
961 $origintype = $this->element;
962 }
963
964 // init ref_ext
965 if (empty($line->ref_ext)) {
966 $line->ref_ext = '';
967 }
968
969 $result = $this->addline(
970 $line->desc,
971 $line->subprice,
972 $line->qty,
973 $vatrate,
974 $line->localtax1_tx,
975 $line->localtax2_tx,
976 $line->fk_product,
977 $line->remise_percent,
978 $line->date_start,
979 $line->date_end,
980 $line->fk_code_ventilation,
981 $line->info_bits,
982 $line->fk_remise_except,
983 'HT',
984 0,
985 $line->product_type,
986 $line->rang,
987 $line->special_code,
988 $origintype,
989 $originid,
990 $fk_parent_line,
991 $line->fk_fournprice,
992 $line->pa_ht,
993 $line->label,
994 $line->array_options,
995 $line->situation_percent,
996 $line->fk_prev_id,
997 $line->fk_unit,
998 $line->multicurrency_subprice,
999 $line->ref_ext,
1000 1
1001 );
1002 if ($result < 0) {
1003 $this->error = $this->db->lasterror();
1004 dol_print_error($this->db);
1005 $this->db->rollback();
1006 return -1;
1007 }
1008
1009 // Defined the new fk_parent_line
1010 if ($result > 0 && $line->product_type == 9) {
1011 $fk_parent_line = $result;
1012 }
1013 }
1014 }
1015 }
1016
1017 /*
1018 * Insert lines coming from the template invoice
1019 */
1020 if (!$error && $this->fac_rec > 0 && is_object($_facrec)) {
1021 dol_syslog("There is ".count($_facrec->lines)." lines from recurring invoice");
1022 $fk_parent_line = 0;
1023
1024 foreach ($_facrec->lines as $i => $val) {
1025 // Reset fk_parent_line for no child products and special product
1026 if (($_facrec->lines[$i]->product_type != 9 && empty($_facrec->lines[$i]->fk_parent_line)) || $_facrec->lines[$i]->product_type == 9) {
1027 $fk_parent_line = 0;
1028 }
1029
1030 // For line from template invoice, we use data from template invoice
1031 /*
1032 if ($_facrec->lines[$i]->fk_product) {
1033 $prod = new Product($this->db);
1034 $res = $prod->fetch($_facrec->lines[$i]->fk_product);
1035 }
1036
1037 $tva_tx = get_default_tva($mysoc,$soc,$prod->id);
1038 $tva_npr = get_default_npr($mysoc,$soc,$prod->id);
1039 if (empty($tva_tx)) $tva_npr=0;
1040 $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr);
1041 $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr);
1042 */
1043 $tva_tx = $_facrec->lines[$i]->tva_tx.($_facrec->lines[$i]->vat_src_code ? '('.$_facrec->lines[$i]->vat_src_code.')' : '');
1044 $tva_npr = $_facrec->lines[$i]->info_bits;
1045 if (empty($tva_tx)) {
1046 $tva_npr = 0;
1047 }
1048 $localtax1_tx = $_facrec->lines[$i]->localtax1_tx;
1049 $localtax2_tx = $_facrec->lines[$i]->localtax2_tx;
1050
1051 $fk_product_fournisseur_price = empty($_facrec->lines[$i]->fk_product_fournisseur_price) ? null : $_facrec->lines[$i]->fk_product_fournisseur_price;
1052 $buyprice = empty($_facrec->lines[$i]->buyprice) ? 0 : $_facrec->lines[$i]->buyprice;
1053
1054 // If buyprice not defined from template invoice, we try to guess the best value
1055 if (!$buyprice && $_facrec->lines[$i]->fk_product > 0) {
1056 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
1057 $producttmp = new ProductFournisseur($this->db);
1058 $producttmp->fetch($_facrec->lines[$i]->fk_product);
1059
1060 // If margin module defined on costprice, we try the costprice
1061 // If not defined or if module margin defined and pmp and stock module enabled, we try pmp price
1062 // else we get the best supplier price
1063 if (getDolGlobalString('MARGIN_TYPE') == 'costprice' && !empty($producttmp->cost_price)) {
1064 $buyprice = $producttmp->cost_price;
1065 } elseif (isModEnabled('stock') && (getDolGlobalString('MARGIN_TYPE') == 'costprice' || getDolGlobalString('MARGIN_TYPE') == 'pmp') && !empty($producttmp->pmp)) {
1066 $buyprice = $producttmp->pmp;
1067 } else {
1068 if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
1069 if ($producttmp->product_fourn_price_id > 0) {
1070 $buyprice = price2num($producttmp->fourn_unitprice * (1 - $producttmp->fourn_remise_percent / 100) + $producttmp->fourn_remise, 'MU');
1071 }
1072 }
1073 }
1074 }
1075
1076 $result_insert = $this->addline(
1077 $_facrec->lines[$i]->desc,
1078 $_facrec->lines[$i]->subprice,
1079 $_facrec->lines[$i]->qty,
1080 $tva_tx,
1081 $localtax1_tx,
1082 $localtax2_tx,
1083 $_facrec->lines[$i]->fk_product,
1084 $_facrec->lines[$i]->remise_percent,
1085 ($_facrec->lines[$i]->date_start_fill == 1 && $originaldatewhen) ? $originaldatewhen : '',
1086 ($_facrec->lines[$i]->date_end_fill == 1 && $previousdaynextdatewhen) ? $previousdaynextdatewhen : '',
1087 0,
1088 $tva_npr,
1089 0, // fk_remise_except
1090 'HT',
1091 0,
1092 $_facrec->lines[$i]->product_type,
1093 $_facrec->lines[$i]->rang,
1094 $_facrec->lines[$i]->special_code,
1095 '',
1096 0,
1097 $fk_parent_line,
1098 $fk_product_fournisseur_price,
1099 $buyprice,
1100 $_facrec->lines[$i]->label,
1101 empty($_facrec->lines[$i]->array_options) ? null : $_facrec->lines[$i]->array_options,
1102 100, // situation percent is undefined on recurring invoice lines
1103 0, // fk_prev_id
1104 $_facrec->lines[$i]->fk_unit,
1105 $_facrec->lines[$i]->multicurrency_subprice,
1106 $_facrec->lines[$i]->ref_ext,
1107 1
1108 );
1109
1110 // Defined the new fk_parent_line
1111 if ($result_insert > 0 && $_facrec->lines[$i]->product_type == 9) {
1112 $fk_parent_line = $result_insert;
1113 }
1114
1115 if ($result_insert < 0) {
1116 $error++;
1117 $this->error = $this->db->error();
1118 break;
1119 }
1120 }
1121 }
1122
1123 if (!$error) {
1124 $result = $this->update_price(1, 'auto', 0, $mysoc);
1125 if ($result > 0) {
1126 $action = 'create';
1127
1128 // Actions on extra fields
1129 $result = $this->insertExtraFields();
1130 if ($result < 0) {
1131 $error++;
1132 }
1133
1134 if (!$error && !$notrigger) {
1135 // Call trigger
1136 $result = $this->call_trigger('BILL_CREATE', $user);
1137 if ($result < 0) {
1138 $error++;
1139 }
1140 }
1141
1142 if (!$error) {
1143 $this->db->commit();
1144 return $this->id;
1145 } else {
1146 $this->db->rollback();
1147 return -4;
1148 }
1149 } else {
1150 $this->error = $langs->trans('FailedToUpdatePrice');
1151 $this->db->rollback();
1152 return -3;
1153 }
1154 } else {
1155 dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR);
1156 $this->db->rollback();
1157 return -2;
1158 }
1159 } else {
1160 $this->error = $this->db->error();
1161 $this->db->rollback();
1162 return -1;
1163 }
1164 }
1165
1166
1174 public function createFromCurrent(User $user, $invertdetail = 0)
1175 {
1176 // Source invoice load
1177 $facture = new Facture($this->db);
1178
1179 // Retrieve all extrafield
1180 // fetch optionals attributes and labels
1181 $this->fetch_optionals();
1182
1183 if (!empty($this->array_options)) {
1184 $facture->array_options = $this->array_options;
1185 }
1186
1187 foreach ($this->lines as &$line) {
1188 $line->fetch_optionals(); //fetch extrafields
1189 }
1190
1191 $facture->fk_facture_source = $this->fk_facture_source;
1192 $facture->type = $this->type;
1193 $facture->subtype = $this->subtype;
1194 $facture->socid = $this->socid;
1195 $facture->date = $this->date;
1196 $facture->date_pointoftax = $this->date_pointoftax;
1197 $facture->note_public = $this->note_public;
1198 $facture->note_private = $this->note_private;
1199 $facture->ref_client = $this->ref_client;
1200 $facture->ref_customer = $this->ref_customer;
1201 $facture->model_pdf = $this->model_pdf;
1202 $facture->fk_project = $this->fk_project;
1203 $facture->cond_reglement_id = $this->cond_reglement_id;
1204 $facture->mode_reglement_id = $this->mode_reglement_id;
1205 //$facture->remise_absolue = $this->remise_absolue;
1206 //$facture->remise_percent = $this->remise_percent; // TODO deprecated
1207
1208 $facture->origin = $this->origin;
1209 $facture->origin_id = $this->origin_id;
1210 $facture->fk_account = $this->fk_account;
1211
1212 $facture->lines = $this->lines; // Array of lines of invoice
1213 $facture->situation_counter = $this->situation_counter;
1214 $facture->situation_cycle_ref = $this->situation_cycle_ref;
1215 $facture->situation_final = $this->situation_final;
1216
1217 $facture->retained_warranty = $this->retained_warranty;
1218 $facture->retained_warranty_fk_cond_reglement = $this->retained_warranty_fk_cond_reglement;
1219 $facture->retained_warranty_date_limit = $this->retained_warranty_date_limit;
1220
1221 $facture->fk_user_author = $user->id;
1222 $facture->user_creation_id = $user->id;
1223
1224
1225 // Loop on each line of new invoice
1226 foreach ($facture->lines as $i => $tmpline) {
1227 $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid;
1228 if ($invertdetail) {
1229 $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice;
1230 $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht;
1231 $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva;
1232 $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1;
1233 $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2;
1234 $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc;
1235 $facture->lines[$i]->ref_ext = '';
1236 }
1237 }
1238
1239 dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines));
1240
1241 $facid = $facture->create($user);
1242 if ($facid <= 0) {
1243 $this->error = $facture->error;
1244 $this->errors = $facture->errors;
1245 } elseif ($this->type == self::TYPE_SITUATION && getDolGlobalString('INVOICE_USE_SITUATION')) {
1246 $this->fetchObjectLinked(null, '', $this->id, 'facture');
1247
1248 foreach ($this->linkedObjectsIds as $typeObject => $Tfk_object) {
1249 foreach ($Tfk_object as $fk_object) {
1250 $facture->add_object_linked($typeObject, $fk_object);
1251 }
1252 }
1253
1254 $facture->add_object_linked('facture', $this->fk_facture_source);
1255 }
1256
1257 return $facid;
1258 }
1259
1260
1268 public function createFromClone(User $user, $fromid = 0)
1269 {
1270 global $conf, $hookmanager;
1271
1272 $error = 0;
1273
1274 $object = new Facture($this->db);
1275
1276 $this->db->begin();
1277
1278 $object->fetch($fromid);
1279
1280 // Load source object
1281 $objFrom = clone $object;
1282
1283 // Change socid if needed
1284 if (!empty($this->socid) && $this->socid != $object->socid) {
1285 $objsoc = new Societe($this->db);
1286
1287 if ($objsoc->fetch($this->socid) > 0) {
1288 $object->socid = $objsoc->id;
1289 $object->cond_reglement_id = (!empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
1290 $object->mode_reglement_id = (!empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
1291 $object->fk_project = 0;
1292 $object->fk_delivery_address = 0;
1293 }
1294
1295 // TODO Change product price if multi-prices
1296 }
1297
1298 $object->id = 0;
1299 $object->statut = self::STATUS_DRAFT;
1300 $object->status = self::STATUS_DRAFT;
1301
1302 // Clear fields
1303 $object->date = (empty($this->date) ? dol_now() : $this->date);
1304 $object->user_creation_id = $user->id;
1305 $object->user_validation_id = null;
1306 $object->fk_user_author = $user->id;
1307 $object->fk_user_valid = null;
1308 $object->fk_facture_source = 0;
1309 $object->fk_fac_rec_source = 0;
1310 $object->date_creation = '';
1311 $object->date_modification = '';
1312 $object->date_validation = '';
1313 $object->ref_client = '';
1314 $object->ref_customer = '';
1315 $object->close_code = '';
1316 $object->close_note = '';
1317 if (getDolGlobalInt('MAIN_DONT_KEEP_NOTE_ON_CLONING') == 1) {
1318 $object->note_private = '';
1319 $object->note_public = '';
1320 }
1321
1322 // Loop on each line of new invoice
1323 foreach ($object->lines as $i => $line) {
1324 '@phan-var-force FactureLigne $line';
1325 if (($line->info_bits & 0x02) == 0x02) { // We do not clone line of discounts
1326 unset($object->lines[$i]);
1327 continue;
1328 }
1329
1330 // Block to update dates of service (month by month only if previously filled and similar to start and end of month)
1331 // If it's a service with start and end dates
1332 if (getDolGlobalString('INVOICE_AUTO_NEXT_MONTH_ON_LINES') && !empty($line->date_start) && !empty($line->date_end)) {
1333 // Get the dates
1334 $start = dol_getdate($line->date_start);
1335 $end = dol_getdate($line->date_end);
1336
1337 // Get the first and last day of the month
1338 $first = dol_get_first_day($start['year'], $start['mon']);
1339 $last = dol_get_last_day($end['year'], $end['mon']);
1340
1341 //print dol_print_date(dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt'), 'dayhour').' '.dol_print_date($first, 'dayhour').'<br>';
1342 //print dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt').' '.$last.'<br>';exit;
1343 // If start date is first date of month and end date is last date of month
1344 if (dol_mktime(0, 0, 0, $start['mon'], $start['mday'], $start['year'], 'gmt') == $first
1345 && dol_mktime(23, 59, 59, $end['mon'], $end['mday'], $end['year'], 'gmt') == $last) {
1346 $nextMonth = dol_get_next_month($end['mon'], $end['year']);
1347 $newFirst = dol_get_first_day($nextMonth['year'], $nextMonth['month']);
1348 $newLast = dol_get_last_day($nextMonth['year'], $nextMonth['month']);
1349 $object->lines[$i]->date_start = $newFirst;
1350 $object->lines[$i]->date_end = $newLast;
1351 }
1352 }
1353
1354 $object->lines[$i]->ref_ext = ''; // Do not clone ref_ext
1355 }
1356
1357 // Create clone
1358 $object->context['createfromclone'] = 'createfromclone';
1359 $result = $object->create($user);
1360 if ($result < 0) {
1361 $error++;
1362 $this->error = $object->error;
1363 $this->errors = $object->errors;
1364 } else {
1365 // copy internal contacts
1366 if ($object->copy_linked_contact($objFrom, 'internal') < 0) {
1367 $error++;
1368 $this->error = $object->error;
1369 $this->errors = $object->errors;
1370 } elseif ($object->socid == $objFrom->socid) {
1371 // copy external contacts if same company
1372 if ($object->copy_linked_contact($objFrom, 'external') < 0) {
1373 $error++;
1374 $this->error = $object->error;
1375 $this->errors = $object->errors;
1376 }
1377 }
1378 }
1379
1380 if (!$error) {
1381 // Hook of thirdparty module
1382 if (is_object($hookmanager)) {
1383 $parameters = array('objFrom' => $objFrom);
1384 $action = '';
1385 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
1386 if ($reshook < 0) {
1387 $this->setErrorsFromObject($hookmanager);
1388 $error++;
1389 }
1390 }
1391 }
1392
1393 unset($object->context['createfromclone']);
1394
1395 // End
1396 if (!$error) {
1397 $this->db->commit();
1398 return $object->id;
1399 } else {
1400 $this->db->rollback();
1401 return -1;
1402 }
1403 }
1404
1412 public function createFromOrder($object, User $user)
1413 {
1414 global $conf, $hookmanager;
1415
1416 $error = 0;
1417
1418 // Closed order
1419 $this->date = dol_now();
1420 $this->source = 0;
1421
1422 $num = count($object->lines);
1423 for ($i = 0; $i < $num; $i++) {
1424 $line = new FactureLigne($this->db);
1425 $src_line = $object->lines[$i];
1426 '@phan-var-force FactureLigne $src_line';
1427 $line->libelle = $src_line->libelle; // deprecated
1428 $line->label = $src_line->label;
1429 $line->desc = $src_line->desc;
1430 $line->subprice = $src_line->subprice;
1431 $line->total_ht = $src_line->total_ht;
1432 $line->total_tva = $src_line->total_tva;
1433 $line->total_localtax1 = $src_line->total_localtax1;
1434 $line->total_localtax2 = $src_line->total_localtax2;
1435 $line->total_ttc = $src_line->total_ttc;
1436 $line->vat_src_code = $src_line->vat_src_code;
1437 $line->tva_tx = $src_line->tva_tx;
1438 $line->localtax1_tx = $src_line->localtax1_tx;
1439 $line->localtax2_tx = $src_line->localtax2_tx;
1440 $line->qty = $src_line->qty;
1441 $line->fk_remise_except = $src_line->fk_remise_except;
1442 $line->remise_percent = $src_line->remise_percent;
1443 $line->fk_product = $src_line->fk_product;
1444 $line->info_bits = $src_line->info_bits;
1445 $line->product_type = $src_line->product_type;
1446 $line->rang = $src_line->rang;
1447 $line->special_code = $src_line->special_code;
1448 $line->fk_parent_line = $src_line->fk_parent_line;
1449 $line->fk_unit = $src_line->fk_unit;
1450 $line->date_start = $src_line->date_start;
1451 $line->date_end = $src_line->date_end;
1452
1453 // Multicurrency
1454 $line->fk_multicurrency = $src_line->fk_multicurrency;
1455 $line->multicurrency_code = $src_line->multicurrency_code;
1456 $line->multicurrency_subprice = $src_line->multicurrency_subprice;
1457 $line->multicurrency_total_ht = $src_line->multicurrency_total_ht;
1458 $line->multicurrency_total_tva = $src_line->multicurrency_total_tva;
1459 $line->multicurrency_total_ttc = $src_line->multicurrency_total_ttc;
1460
1461 $line->fk_fournprice = $src_line->fk_fournprice;
1462 $marginInfos = getMarginInfos($src_line->subprice, $src_line->remise_percent, $src_line->tva_tx, $src_line->localtax1_tx, $src_line->localtax2_tx, $src_line->fk_fournprice, $src_line->pa_ht);
1463 $line->pa_ht = $marginInfos[0];
1464
1465 // get extrafields from original line
1466 $src_line->fetch_optionals();
1467 foreach ($src_line->array_options as $options_key => $value) {
1468 $line->array_options[$options_key] = $value;
1469 }
1470
1471 $this->lines[$i] = $line;
1472 }
1473
1474 $this->socid = $object->socid;
1475 $this->fk_project = $object->fk_project;
1476 $this->fk_account = $object->fk_account;
1477 $this->cond_reglement_id = $object->cond_reglement_id;
1478 $this->mode_reglement_id = $object->mode_reglement_id;
1479 $this->fk_incoterms = $object->fk_incoterms;
1480 $this->location_incoterms = $object->location_incoterms;
1481 $this->availability_id = $object->availability_id;
1482 $this->demand_reason_id = $object->demand_reason_id;
1483 $this->delivery_date = $object->delivery_date;
1484 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1485 $this->contact_id = $object->contact_id;
1486 $this->ref_client = $object->ref_client;
1487
1488 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1489 $this->note_private = $object->note_private;
1490 $this->note_public = $object->note_public;
1491 }
1492
1493 $this->module_source = $object->module_source;
1494 $this->pos_source = $object->pos_source;
1495
1496 $this->origin = $object->element;
1497 $this->origin_type = $object->element;
1498 $this->origin_id = $object->id;
1499
1500 $this->fk_user_author = $user->id;
1501
1502 // get extrafields from original line
1503 $object->fetch_optionals();
1504 foreach ($object->array_options as $options_key => $value) {
1505 $this->array_options[$options_key] = $value;
1506 }
1507
1508 // Possibility to add external linked objects with hooks
1509 $this->linked_objects[$this->origin] = $this->origin_id;
1510 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1511 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1512 }
1513
1514 $ret = $this->create($user);
1515
1516 if ($ret > 0) {
1517 // Actions hooked (by external module)
1518 $hookmanager->initHooks(array('invoicedao'));
1519
1520 $parameters = array('objFrom' => $object);
1521 $action = '';
1522 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1523 if ($reshook < 0) {
1524 $this->setErrorsFromObject($hookmanager);
1525 $error++;
1526 }
1527
1528 if (!$error) {
1529 return 1;
1530 } else {
1531 return -1;
1532 }
1533 } else {
1534 return -1;
1535 }
1536 }
1537
1546 public function createFromContract($object, User $user, $lines = array())
1547 {
1548 global $conf, $hookmanager;
1549
1550 $error = 0;
1551
1552 // Closed order
1553 $this->date = dol_now();
1554 $this->source = 0;
1555
1556 $use_all_lines = empty($lines);
1557 $num = count($object->lines);
1558 for ($i = 0; $i < $num; $i++) {
1559 if (!$use_all_lines && !in_array($object->lines[$i]->id, $lines)) {
1560 continue;
1561 }
1562
1563 $line = new FactureLigne($this->db);
1564
1565 $line->libelle = $object->lines[$i]->libelle; // deprecated
1566 $line->label = $object->lines[$i]->label;
1567 $line->desc = $object->lines[$i]->desc;
1568 $line->subprice = $object->lines[$i]->subprice;
1569 $line->total_ht = $object->lines[$i]->total_ht;
1570 $line->total_tva = $object->lines[$i]->total_tva;
1571 $line->total_localtax1 = $object->lines[$i]->total_localtax1;
1572 $line->total_localtax2 = $object->lines[$i]->total_localtax2;
1573 $line->total_ttc = $object->lines[$i]->total_ttc;
1574 $line->vat_src_code = $object->lines[$i]->vat_src_code;
1575 $line->tva_tx = $object->lines[$i]->tva_tx;
1576 $line->localtax1_tx = $object->lines[$i]->localtax1_tx;
1577 $line->localtax2_tx = $object->lines[$i]->localtax2_tx;
1578 $line->qty = $object->lines[$i]->qty;
1579 $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
1580 $line->remise_percent = $object->lines[$i]->remise_percent;
1581 $line->fk_product = $object->lines[$i]->fk_product;
1582 $line->info_bits = $object->lines[$i]->info_bits;
1583 $line->product_type = $object->lines[$i]->product_type;
1584 $line->rang = $object->lines[$i]->rang;
1585 $line->special_code = $object->lines[$i]->special_code;
1586 $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
1587 $line->fk_unit = $object->lines[$i]->fk_unit;
1588 $line->date_start = $object->lines[$i]->date_start;
1589 $line->date_end = $object->lines[$i]->date_end;
1590
1591 // Multicurrency
1592 $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
1593 $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
1594 $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
1595 $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
1596 $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
1597 $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;
1598
1599 $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
1600 $marginInfos = getMarginInfos($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);
1601 $line->pa_ht = $marginInfos[0];
1602
1603 // get extrafields from original line
1604 $object->lines[$i]->fetch_optionals();
1605 foreach ($object->lines[$i]->array_options as $options_key => $value) {
1606 $line->array_options[$options_key] = $value;
1607 }
1608
1609 $this->lines[$i] = $line;
1610 }
1611
1612 $this->socid = $object->socid;
1613 $this->fk_project = $object->fk_project;
1614 $this->fk_account = $object->fk_account;
1615 $this->cond_reglement_id = $object->cond_reglement_id;
1616 $this->mode_reglement_id = $object->mode_reglement_id;
1617 $this->availability_id = $object->availability_id;
1618 $this->demand_reason_id = $object->demand_reason_id;
1619 $this->delivery_date = $object->delivery_date;
1620 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1621 $this->contact_id = $object->contact_id;
1622 $this->ref_client = $object->ref_client;
1623
1624 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1625 $this->note_private = $object->note_private;
1626 $this->note_public = $object->note_public;
1627 }
1628
1629 $this->module_source = $object->module_source;
1630 $this->pos_source = $object->pos_source;
1631
1632 $this->origin = $object->element;
1633 $this->origin_id = $object->id;
1634
1635 $this->fk_user_author = $user->id;
1636
1637 // get extrafields from original line
1638 $object->fetch_optionals();
1639 foreach ($object->array_options as $options_key => $value) {
1640 $this->array_options[$options_key] = $value;
1641 }
1642
1643 // Possibility to add external linked objects with hooks
1644 $this->linked_objects[$this->origin] = $this->origin_id;
1645 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1646 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1647 }
1648
1649 $ret = $this->create($user);
1650
1651 if ($ret > 0) {
1652 // Actions hooked (by external module)
1653 $hookmanager->initHooks(array('invoicedao'));
1654
1655 $parameters = array('objFrom' => $object);
1656 $action = '';
1657 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1658 if ($reshook < 0) {
1659 $this->setErrorsFromObject($hookmanager);
1660 $error++;
1661 }
1662
1663 if (!$error) {
1664 return 1;
1665 } else {
1666 return -1;
1667 }
1668 } else {
1669 return -1;
1670 }
1671 }
1672
1685 public static function createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger = 0, $autoValidateDeposit = false, $overrideFields = array())
1686 {
1687 global $conf, $langs, $hookmanager, $action;
1688
1689 if (! in_array($origin->element, array('propal', 'commande'))) {
1690 $origin->error = 'ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder';
1691 return null;
1692 }
1693
1694 if (empty($date)) {
1695 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice'));
1696 return null;
1697 }
1698
1699 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
1700
1701 if ($date > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1702 $origin->error = 'ErrorDateIsInFuture';
1703 return null;
1704 }
1705
1706 if ($payment_terms_id <= 0) {
1707 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('PaymentConditionsShort'));
1708 return null;
1709 }
1710
1711 $payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $origin->cond_reglement_id);
1712
1713 if (empty($payment_conditions_deposit_percent)) {
1714 $origin->error = 'ErrorPaymentConditionsNotEligibleToDepositCreation';
1715 return null;
1716 }
1717
1718 if (empty($origin->deposit_percent)) {
1719 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DepositPercent'));
1720 return null;
1721 }
1722
1723 $deposit = new self($origin->db);
1724 $deposit->socid = $origin->socid;
1725 $deposit->type = self::TYPE_DEPOSIT;
1726 $deposit->fk_project = $origin->fk_project;
1727 $deposit->ref_client = $origin->ref_client;
1728 $deposit->date = $date;
1729 $deposit->mode_reglement_id = $origin->mode_reglement_id;
1730 $deposit->cond_reglement_id = $payment_terms_id;
1731 $deposit->availability_id = $origin->availability_id;
1732 $deposit->demand_reason_id = $origin->demand_reason_id;
1733 $deposit->fk_account = $origin->fk_account;
1734 $deposit->fk_incoterms = $origin->fk_incoterms;
1735 $deposit->location_incoterms = $origin->location_incoterms;
1736 $deposit->fk_multicurrency = $origin->fk_multicurrency;
1737 $deposit->multicurrency_code = $origin->multicurrency_code;
1738 $deposit->multicurrency_tx = $origin->multicurrency_tx;
1739 $deposit->module_source = $origin->module_source;
1740 $deposit->pos_source = $origin->pos_source;
1741 $deposit->model_pdf = 'crabe';
1742
1743 $modelByTypeConfName = 'FACTURE_ADDON_PDF_' . $deposit->type;
1744
1745 if (getDolGlobalString($modelByTypeConfName)) {
1746 $deposit->model_pdf = getDolGlobalString($modelByTypeConfName);
1747 } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
1748 $deposit->model_pdf = getDolGlobalString('FACTURE_ADDON_PDF');
1749 }
1750
1751 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1752 $deposit->note_private = $origin->note_private;
1753 $deposit->note_public = $origin->note_public;
1754 }
1755
1756 $deposit->origin = $origin->element;
1757 $deposit->origin_id = $origin->id;
1758
1759 $origin->fetch_optionals();
1760
1761 foreach ($origin->array_options as $extrakey => $value) {
1762 $deposit->array_options[$extrakey] = $value;
1763 }
1764
1765 $deposit->linked_objects[$deposit->origin] = $deposit->origin_id;
1766
1767 foreach ($overrideFields as $key => $value) {
1768 $deposit->$key = $value;
1769 }
1770
1771 $deposit->context['createdepositfromorigin'] = 'createdepositfromorigin';
1772
1773 $origin->db->begin();
1774
1775 // Facture::create() also imports contact from origin
1776 $createReturn = $deposit->create($user, $notrigger);
1777
1778 if ($createReturn <= 0) {
1779 $origin->db->rollback();
1780 $origin->error = $deposit->error;
1781 $origin->errors = $deposit->errors;
1782 return null;
1783 }
1784
1785 $amount_ttc_diff = 0;
1786 $amountdeposit = array();
1787 $descriptions = array();
1788
1789 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
1790 $amount = $origin->total_ttc * ($origin->deposit_percent / 100);
1791
1792 $TTotalByTva = array();
1793 foreach ($origin->lines as &$line) {
1794 if (!empty($line->special_code)) {
1795 continue;
1796 }
1797 $key = $line->tva_tx;
1798 if (!array_key_exists($key, $TTotalByTva)) {
1799 $TTotalByTva[$key] = 0;
1800 $descriptions[$key] = '';
1801 }
1802 $TTotalByTva[$key] += $line->total_ttc;
1803 $descriptions[$key] .= '<li>' . (!empty($line->product_ref) ? $line->product_ref . ' - ' : '');
1804 $descriptions[$key] .= (!empty($line->product_label) ? $line->product_label . ' - ' : '');
1805 $descriptions[$key] .= $langs->trans('Qty') . ' : ' . $line->qty;
1806 $descriptions[$key] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($line->total_ht) . '</li>';
1807 }
1808
1809 foreach ($TTotalByTva as $tva => &$total) {
1810 $coef = $total / $origin->total_ttc; // Calc coef
1811 $am = $amount * $coef;
1812 $amount_ttc_diff += $am;
1813 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1814 }
1815 } else {
1816 $totalamount = 0;
1817 $lines = $origin->lines;
1818 $numlines = count($lines);
1819 for ($i = 0; $i < $numlines; $i++) {
1820 if (empty($lines[$i]->qty)) {
1821 continue; // We discard qty=0, it is an option
1822 }
1823 if (!empty($lines[$i]->special_code)) {
1824 continue; // We discard special_code (frais port, ecotaxe, option, ...)
1825 }
1826
1827 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1828 $tva_tx = $lines[$i]->tva_tx;
1829 $amountdeposit[$tva_tx] += ((float) $lines[$i]->total_ht * (float) $origin->deposit_percent) / 100;
1830 $descriptions[$tva_tx] .= '<li>' . (!empty($lines[$i]->product_ref) ? $lines[$i]->product_ref . ' - ' : '');
1831 $descriptions[$tva_tx] .= (!empty($lines[$i]->product_label) ? $lines[$i]->product_label . ' - ' : '');
1832 $descriptions[$tva_tx] .= $langs->trans('Qty') . ' : ' . $lines[$i]->qty;
1833 $descriptions[$tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($lines[$i]->total_ht) . '</li>';
1834 }
1835
1836 if ($totalamount == 0) {
1837 $amountdeposit[0] = 0;
1838 }
1839
1840 $amount_ttc_diff = $amountdeposit[0];
1841 }
1842
1843 foreach ($amountdeposit as $tva => $amount) {
1844 if (empty($amount)) {
1845 continue;
1846 }
1847
1848 $descline = '(DEPOSIT) ('. $origin->deposit_percent .'%) - '.$origin->ref;
1849
1850 // Hidden conf
1851 if (getDolGlobalString('INVOICE_DEPOSIT_VARIABLE_MODE_DETAIL_LINES_IN_DESCRIPTION') && !empty($descriptions[$tva])) {
1852 $descline .= '<ul>' . $descriptions[$tva] . '</ul>';
1853 }
1854
1855 $addlineResult = $deposit->addline(
1856 $descline,
1857 $amount, // subprice
1858 1, // quantity
1859 $tva, // vat rate
1860 0, // localtax1_tx
1861 0, // localtax2_tx
1862 (!getDolGlobalString('INVOICE_PRODUCTID_DEPOSIT') ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1863 0, // remise_percent
1864 0, // date_start
1865 0, // date_end
1866 0,
1867 0, // info_bits
1868 0,
1869 'HT',
1870 0,
1871 0, // product_type
1872 1,
1873 0, // special_code
1874 $deposit->origin,
1875 0,
1876 0,
1877 0,
1878 0
1879 //,$langs->trans('Deposit') //Deprecated
1880 );
1881
1882 if ($addlineResult < 0) {
1883 $origin->db->rollback();
1884 $origin->error = $deposit->error;
1885 $origin->errors = $deposit->errors;
1886 return null;
1887 }
1888 }
1889
1890 $diff = $deposit->total_ttc - $amount_ttc_diff;
1891
1892 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1893 $deposit->fetch_lines();
1894 $subprice_diff = $deposit->lines[0]->subprice - $diff / (1 + $deposit->lines[0]->tva_tx / 100);
1895
1896 $updatelineResult = $deposit->updateline(
1897 $deposit->lines[0]->id,
1898 $deposit->lines[0]->desc,
1899 $subprice_diff,
1900 $deposit->lines[0]->qty,
1901 $deposit->lines[0]->remise_percent,
1902 $deposit->lines[0]->date_start,
1903 $deposit->lines[0]->date_end,
1904 $deposit->lines[0]->tva_tx,
1905 0,
1906 0,
1907 'HT',
1908 $deposit->lines[0]->info_bits,
1909 $deposit->lines[0]->product_type,
1910 0,
1911 0,
1912 0,
1913 $deposit->lines[0]->pa_ht,
1914 $deposit->lines[0]->label,
1915 0,
1916 array(),
1917 100
1918 );
1919
1920 if ($updatelineResult < 0) {
1921 $origin->db->rollback();
1922 $origin->error = $deposit->error;
1923 $origin->errors = $deposit->errors;
1924 return null;
1925 }
1926 }
1927
1928 $hookmanager->initHooks(array('invoicedao'));
1929
1930 $parameters = array('objFrom' => $origin);
1931 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $deposit, $action); // Note that $action and $object may have been
1932 // modified by hook
1933 if ($reshook < 0) {
1934 $origin->db->rollback();
1935 $origin->error = $hookmanager->error;
1936 $origin->errors = $hookmanager->errors;
1937 return null;
1938 }
1939
1940 if (!empty($autoValidateDeposit)) {
1941 $validateReturn = $deposit->validate($user, '', 0, $notrigger);
1942
1943 if ($validateReturn < 0) {
1944 $origin->db->rollback();
1945 $origin->error = $deposit->error;
1946 $origin->errors = $deposit->errors;
1947 return null;
1948 }
1949 }
1950
1951 unset($deposit->context['createdepositfromorigin']);
1952
1953 $origin->db->commit();
1954
1955 return $deposit;
1956 }
1957
1965 public function getTooltipContentArray($params)
1966 {
1967 global $conf, $langs, $mysoc, $user;
1968
1969 $langs->load('bills');
1970
1971 $datas = [];
1972 $moretitle = $params['moretitle'] ?? '';
1973
1974 $picto = $this->picto;
1975 if ($this->type == self::TYPE_REPLACEMENT) {
1976 $picto .= 'r'; // Replacement invoice
1977 }
1978 if ($this->type == self::TYPE_CREDIT_NOTE) {
1979 $picto .= 'a'; // Credit note
1980 }
1981 if ($this->type == self::TYPE_DEPOSIT) {
1982 $picto .= 'd'; // Deposit invoice
1983 }
1984
1985 if ($user->hasRight("facture", "read")) {
1986 $datas['picto'] = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->trans("Invoice").'</u>';
1987
1988 $datas['picto'] .= '&nbsp;'.$this->getLibType(1);
1989
1990 // Complete datas
1991 if (!empty($params['fromajaxtooltip']) && !isset($this->totalpaid)) {
1992 $this->totalpaid = $this->getSommePaiement(0);
1993 }
1994 if (!empty($params['fromajaxtooltip']) && !isset($this->totalcreditnotes)) {
1995 $this->totalcreditnotes = $this->getSumCreditNotesUsed(0);
1996 }
1997 if (!empty($params['fromajaxtooltip']) && !isset($this->totaldeposits)) {
1998 $this->totaldeposits = $this->getSumDepositsUsed(0);
1999 }
2000 if (isset($this->status) && isset($this->totalpaid) && isset($this->totalcreditnotes) && isset($this->totaldeposits)) {
2001 $datas['picto'] .= ' '.$this->getLibStatut(5, $this->totalpaid + $this->totalcreditnotes + $this->totaldeposits);
2002 }
2003 if ($moretitle) {
2004 $datas['picto'] .= ' - '.$moretitle;
2005 }
2006 if (!empty($this->ref)) {
2007 $datas['ref'] = '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
2008 }
2009 if (!empty($this->ref_customer)) {
2010 $datas['refcustomer'] = '<br><b>'.$langs->trans('RefCustomer').':</b> '.$this->ref_customer;
2011 }
2012 if (!empty($this->date)) {
2013 $datas['date'] = '<br><b>'.$langs->trans('Date').':</b> '.dol_print_date($this->date, 'day');
2014 }
2015 if (!empty($this->total_ht)) {
2016 $datas['amountht'] = '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
2017 }
2018 if (!empty($this->total_tva)) {
2019 $datas['amountvat'] = '<br><b>'.$langs->trans('AmountVAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
2020 }
2021 if (!empty($this->revenuestamp) && $this->revenuestamp != 0) {
2022 $datas['amountrevenustamp'] = '<br><b>'.$langs->trans('RevenueStamp').':</b> '.price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
2023 }
2024 if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
2025 // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
2026 $datas['amountlt1'] = '<br><b>'.$langs->transcountry('AmountLT1', $mysoc->country_code).':</b> '.price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
2027 }
2028 if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
2029 $datas['amountlt2'] = '<br><b>'.$langs->transcountry('AmountLT2', $mysoc->country_code).':</b> '.price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
2030 }
2031 if (!empty($this->total_ttc)) {
2032 $datas['amountttc'] = '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
2033 }
2034 }
2035
2036 return $datas;
2037 }
2038
2053 public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
2054 {
2055 global $langs, $conf, $user;
2056
2057 if (!empty($conf->dol_no_mouse_hover)) {
2058 $notooltip = 1; // Force disable tooltips
2059 }
2060
2061 $result = '';
2062
2063 if ($option == 'withdraw') {
2064 $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
2065 } else {
2066 $url = DOL_URL_ROOT.'/compta/facture/card.php?id='.$this->id;
2067 }
2068
2069 if (!$user->hasRight("facture", "read")) {
2070 $option = 'nolink';
2071 }
2072
2073 if ($option !== 'nolink') {
2074 // Add param to save lastsearch_values or not
2075 $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
2076 if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
2077 $add_save_lastsearch_values = 1;
2078 }
2079 if ($add_save_lastsearch_values) {
2080 $url .= '&save_lastsearch_values=1';
2081 }
2082 }
2083
2084 if ($short) {
2085 return $url;
2086 }
2087
2088 $picto = $this->picto;
2089 if ($this->type == self::TYPE_REPLACEMENT) {
2090 $picto .= 'r'; // Replacement invoice
2091 }
2092 if ($this->type == self::TYPE_CREDIT_NOTE) {
2093 $picto .= 'a'; // Credit note
2094 }
2095 if ($this->type == self::TYPE_DEPOSIT) {
2096 $picto .= 'd'; // Deposit invoice
2097 }
2098
2099 $params = [
2100 'id' => $this->id,
2101 'objecttype' => $this->element,
2102 'moretitle' => $moretitle,
2103 'option' => $option,
2104 ];
2105 $classfortooltip = 'classfortooltip';
2106 $dataparams = '';
2107 if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
2108 $classfortooltip = 'classforajaxtooltip';
2109 $dataparams = ' data-params="'.dol_escape_htmltag(json_encode($params)).'"';
2110 $label = '';
2111 } else {
2112 $label = implode($this->getTooltipContentArray($params));
2113 }
2114
2115 $linkclose = ($target ? ' target="'.$target.'"' : '');
2116 if (empty($notooltip) && $user->hasRight("facture", "read")) {
2117 if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
2118 $label = $langs->trans("Invoice");
2119 $linkclose .= ' alt="'.dolPrintHTMLForAttribute($label).'"';
2120 }
2121 $linkclose .= ($label ? ' title="'.dolPrintHTMLForAttribute($label).'"' : ' title="tocomplete"');
2122 $linkclose .= $dataparams.' class="'.$classfortooltip.'"';
2123 }
2124
2125 $linkstart = '<a href="'.$url.'"';
2126 $linkstart .= $linkclose.'>';
2127 $linkend = '</a>';
2128
2129 if ($option == 'nolink') {
2130 $linkstart = '';
2131 $linkend = '';
2132 }
2133
2134 $result .= $linkstart;
2135 if ($withpicto) {
2136 $result .= img_object(($notooltip ? '' : $label), ($picto ? $picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'"'), 0, 0, $notooltip ? 0 : 1);
2137 }
2138 if ($withpicto != 2) {
2139 $result .= ($max ? dol_trunc($this->ref, $max) : $this->ref);
2140 }
2141 $result .= $linkend;
2142
2143 if ($addlinktonotes) {
2144 $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
2145 if ($txttoshow) {
2146 //$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
2147 $notetoshow = $langs->trans("ViewPrivateNote").':<br>'.$txttoshow;
2148 $result .= ' <span class="note inline-block">';
2149 $result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow, 1, 1).'">';
2150 $result .= img_picto('', 'note');
2151 $result .= '</a>';
2152 //$result.=img_picto($langs->trans("ViewNote"),'object_generic');
2153 //$result.='</a>';
2154 $result .= '</span>';
2155 }
2156 }
2157
2158 global $action, $hookmanager;
2159 $hookmanager->initHooks(array('invoicedao'));
2160 $parameters = array('id' => $this->id, 'getnomurl' => &$result, 'notooltip' => $notooltip, 'addlinktonotes' => $addlinktonotes, 'save_lastsearch_value' => $save_lastsearch_value, 'target' => $target);
2161 $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
2162 if ($reshook > 0) {
2163 $result = $hookmanager->resPrint;
2164 } else {
2165 $result .= $hookmanager->resPrint;
2166 }
2167
2168 return $result;
2169 }
2170
2181 public function fetch($rowid, $ref = '', $ref_ext = '', $notused = 0, $fetch_situation = false)
2182 {
2183 if (empty($rowid) && empty($ref) && empty($ref_ext)) {
2184 return -1;
2185 }
2186
2187 $sql = 'SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc';
2188 $sql .= ', f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp';
2189 $sql .= ', f.datef as df, f.date_pointoftax';
2190 $sql .= ', f.date_lim_reglement as dlr';
2191 $sql .= ', f.datec as datec';
2192 $sql .= ', f.date_valid as datev';
2193 $sql .= ', f.tms as datem';
2194 $sql .= ', f.note_private, f.note_public, f.fk_statut as status, 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';
2195 $sql .= ', f.fk_facture_source, f.fk_fac_rec_source';
2196 $sql .= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
2197 $sql .= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
2198 $sql .= ', f.fk_account';
2199 $sql .= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
2200 $sql .= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
2201 $sql .= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
2202 $sql .= ', f.fk_incoterms, f.location_incoterms';
2203 $sql .= ', f.module_source, f.pos_source';
2204 $sql .= ", i.libelle as label_incoterms";
2205 $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";
2206 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
2207 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
2208 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
2209 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
2210
2211 if ($rowid) {
2212 $sql .= " WHERE f.rowid = ".((int) $rowid);
2213 } else {
2214 $sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Don't use entity if you use rowid
2215 if ($ref) {
2216 $sql .= " AND f.ref = '".$this->db->escape($ref)."'";
2217 }
2218 if ($ref_ext) {
2219 $sql .= " AND f.ref_ext = '".$this->db->escape($ref_ext)."'";
2220 }
2221 }
2222
2223 dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
2224 $resql = $this->db->query($sql);
2225 if ($resql) {
2226 if ($this->db->num_rows($resql)) {
2227 $obj = $this->db->fetch_object($resql);
2228
2229 $this->id = $obj->rowid;
2230 $this->entity = $obj->entity;
2231
2232 $this->ref = $obj->ref;
2233 $this->ref_client = $obj->ref_client;
2234 $this->ref_customer = $obj->ref_client;
2235 $this->ref_ext = $obj->ref_ext;
2236 $this->type = $obj->type;
2237 $this->subtype = $obj->subtype;
2238 $this->date = $this->db->jdate($obj->df);
2239 $this->date_pointoftax = $this->db->jdate($obj->date_pointoftax);
2240 $this->date_creation = $this->db->jdate($obj->datec);
2241 $this->date_validation = $this->db->jdate($obj->datev);
2242 $this->date_modification = $this->db->jdate($obj->datem);
2243 $this->datem = $this->db->jdate($obj->datem);
2244 $this->total_ht = $obj->total_ht;
2245 $this->total_tva = $obj->total_tva;
2246 $this->total_localtax1 = $obj->localtax1;
2247 $this->total_localtax2 = $obj->localtax2;
2248 $this->total_ttc = $obj->total_ttc;
2249 $this->revenuestamp = $obj->revenuestamp;
2250 $this->paye = $obj->paye;
2251 $this->close_code = $obj->close_code;
2252 $this->close_note = $obj->close_note;
2253
2254 $this->socid = $obj->fk_soc;
2255 $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty
2256
2257 $this->fk_project = $obj->fk_project;
2258 $this->project = null; // Clear if another value was already set by fetch_projet
2259
2260 $this->statut = $obj->status; // deprecated
2261 $this->status = $obj->status;
2262
2263 $this->date_lim_reglement = $this->db->jdate($obj->dlr);
2264 $this->mode_reglement_id = $obj->fk_mode_reglement;
2265 $this->mode_reglement_code = $obj->mode_reglement_code;
2266 $this->mode_reglement = $obj->mode_reglement_libelle;
2267 $this->cond_reglement_id = $obj->fk_cond_reglement;
2268 $this->cond_reglement_code = $obj->cond_reglement_code;
2269 $this->cond_reglement = $obj->cond_reglement_libelle;
2270 $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
2271 $this->fk_account = ($obj->fk_account > 0) ? $obj->fk_account : null;
2272 $this->fk_facture_source = $obj->fk_facture_source;
2273 $this->fk_fac_rec_source = $obj->fk_fac_rec_source;
2274 $this->note = $obj->note_private; // deprecated
2275 $this->note_private = $obj->note_private;
2276 $this->note_public = $obj->note_public;
2277 $this->user_creation_id = $obj->fk_user_author;
2278 $this->user_validation_id = $obj->fk_user_valid;
2279 $this->user_modification_id = $obj->fk_user_modif;
2280 $this->fk_user_author = $obj->fk_user_author;
2281 $this->fk_user_valid = $obj->fk_user_valid;
2282 $this->fk_user_modif = $obj->fk_user_modif;
2283 $this->model_pdf = $obj->model_pdf;
2284 $this->last_main_doc = $obj->last_main_doc;
2285 $this->situation_cycle_ref = $obj->situation_cycle_ref;
2286 $this->situation_counter = $obj->situation_counter;
2287 $this->situation_final = $obj->situation_final;
2288 $this->retained_warranty = $obj->retained_warranty;
2289 $this->retained_warranty_date_limit = $this->db->jdate($obj->retained_warranty_date_limit);
2290 $this->retained_warranty_fk_cond_reglement = $obj->retained_warranty_fk_cond_reglement;
2291
2292 $this->extraparams = !empty($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();
2293
2294 //Incoterms
2295 $this->fk_incoterms = $obj->fk_incoterms;
2296 $this->location_incoterms = $obj->location_incoterms;
2297 $this->label_incoterms = $obj->label_incoterms;
2298
2299 $this->module_source = $obj->module_source;
2300 $this->pos_source = $obj->pos_source;
2301
2302 // Multicurrency
2303 $this->fk_multicurrency = $obj->fk_multicurrency;
2304 $this->multicurrency_code = $obj->multicurrency_code;
2305 $this->multicurrency_tx = $obj->multicurrency_tx;
2306 $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
2307 $this->multicurrency_total_tva = $obj->multicurrency_total_tva;
2308 $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
2309
2310 if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation) {
2311 $this->fetchPreviousNextSituationInvoice();
2312 }
2313
2314 // Retrieve all extrafield
2315 // fetch optionals attributes and labels
2316 $this->fetch_optionals();
2317
2318 // Lines
2319 $this->lines = array();
2320
2321 $result = $this->fetch_lines();
2322 if ($result < 0) {
2323 $this->error = $this->db->error();
2324 return -3;
2325 }
2326
2327 $this->db->free($resql);
2328
2329 return 1;
2330 } else {
2331 $this->error = 'Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
2332
2333 dol_syslog(__METHOD__.$this->error, LOG_WARNING);
2334 return 0;
2335 }
2336 } else {
2337 $this->error = $this->db->lasterror();
2338 return -1;
2339 }
2340 }
2341
2342
2343 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2352 public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
2353 {
2354 // phpcs:enable
2355 $this->lines = array();
2356
2357 $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,';
2358 $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,';
2359 $sql .= ' l.situation_percent, l.fk_prev_id,';
2360 $sql .= ' l.rang, l.special_code, l.batch, l.fk_warehouse,';
2361 $sql .= ' l.date_start as date_start, l.date_end as date_end,';
2362 $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,';
2363 $sql .= ' l.fk_unit,';
2364 $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
2365 $sql .= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc, p.barcode as product_barcode';
2366 $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
2367 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
2368 $sql .= ' WHERE l.fk_facture = '.((int) $this->id);
2369 $sql .= ' ORDER BY l.rang, l.rowid';
2370
2371 dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG);
2372 $result = $this->db->query($sql);
2373 if ($result) {
2374 $num = $this->db->num_rows($result);
2375 $i = 0;
2376 while ($i < $num) {
2377 $objp = $this->db->fetch_object($result);
2378 $line = new FactureLigne($this->db);
2379
2380 $line->id = $objp->rowid;
2381 $line->rowid = $objp->rowid; // deprecated
2382 $line->fk_facture = $objp->fk_facture;
2383 $line->label = $objp->custom_label; // deprecated
2384 $line->desc = $objp->description; // Description line
2385 $line->description = $objp->description; // Description line
2386 $line->product_type = $objp->product_type; // Type of line
2387 $line->ref = $objp->product_ref; // Ref product
2388 $line->product_ref = $objp->product_ref; // Ref product
2389 $line->libelle = $objp->product_label; // deprecated
2390 $line->product_label = $objp->product_label; // Label product
2391 $line->product_barcode = $objp->product_barcode; // Barcode number product
2392 $line->product_desc = $objp->product_desc; // Description product
2393 $line->fk_product_type = $objp->fk_product_type; // Type of product
2394 $line->qty = $objp->qty;
2395 $line->subprice = $objp->subprice;
2396 $line->ref_ext = $objp->ref_ext; // line external ref
2397
2398 $line->vat_src_code = $objp->vat_src_code;
2399 $line->tva_tx = $objp->tva_tx;
2400 $line->localtax1_tx = $objp->localtax1_tx;
2401 $line->localtax2_tx = $objp->localtax2_tx;
2402 $line->localtax1_type = $objp->localtax1_type;
2403 $line->localtax2_type = $objp->localtax2_type;
2404 $line->remise_percent = $objp->remise_percent;
2405 $line->fk_remise_except = $objp->fk_remise_except;
2406 $line->fk_product = $objp->fk_product;
2407 $line->date_start = $this->db->jdate($objp->date_start);
2408 $line->date_end = $this->db->jdate($objp->date_end);
2409 $line->info_bits = $objp->info_bits;
2410 $line->total_ht = $objp->total_ht;
2411 $line->total_tva = $objp->total_tva;
2412 $line->total_localtax1 = $objp->total_localtax1;
2413 $line->total_localtax2 = $objp->total_localtax2;
2414 $line->total_ttc = $objp->total_ttc;
2415
2416 $line->fk_fournprice = $objp->fk_fournprice;
2417 $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
2418 $line->pa_ht = $marginInfos[0];
2419 $line->marge_tx = (string) $marginInfos[1];
2420 $line->marque_tx = (string) $marginInfos[2];
2421 $line->rang = $objp->rang;
2422 $line->special_code = $objp->special_code;
2423 $line->fk_parent_line = $objp->fk_parent_line;
2424 $line->situation_percent = $objp->situation_percent;
2425 $line->fk_prev_id = $objp->fk_prev_id;
2426 $line->fk_unit = $objp->fk_unit;
2427
2428 $line->batch = $objp->batch;
2429 $line->fk_warehouse = $objp->fk_warehouse;
2430
2431 // Accountancy
2432 $line->fk_accounting_account = $objp->fk_code_ventilation;
2433
2434 // Multicurrency
2435 $line->fk_multicurrency = $objp->fk_multicurrency;
2436 $line->multicurrency_code = $objp->multicurrency_code;
2437 $line->multicurrency_subprice = $objp->multicurrency_subprice;
2438 $line->multicurrency_total_ht = $objp->multicurrency_total_ht;
2439 $line->multicurrency_total_tva = $objp->multicurrency_total_tva;
2440 $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
2441
2442 $line->fetch_optionals();
2443
2444 // multilangs
2445 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
2446 $tmpproduct = new Product($this->db);
2447 $tmpproduct->fetch($objp->fk_product);
2448 $tmpproduct->getMultiLangs();
2449
2450 $line->multilangs = $tmpproduct->multilangs;
2451 }
2452
2453 $this->lines[$i] = $line;
2454
2455 $i++;
2456 }
2457 $this->db->free($result);
2458 return 1;
2459 } else {
2460 $this->error = $this->db->error();
2461 return -3;
2462 }
2463 }
2464
2471 public function fetchPreviousNextSituationInvoice()
2472 {
2473 global $conf;
2474
2475 $this->tab_previous_situation_invoice = array();
2476 $this->tab_next_situation_invoice = array();
2477
2478 $sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
2479 $sql .= " WHERE rowid <> ".((int) $this->id);
2480 $sql .= ' AND entity = '.((int) $this->entity);
2481 $sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
2482 $sql .= ' ORDER BY situation_counter ASC';
2483
2484 dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
2485 $result = $this->db->query($sql);
2486 if ($result && $this->db->num_rows($result) > 0) {
2487 while ($objp = $this->db->fetch_object($result)) {
2488 $invoice = new Facture($this->db);
2489 if ($invoice->fetch($objp->rowid) > 0) {
2490 if ($objp->situation_counter < $this->situation_counter
2491 || ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
2492 ) {
2493 $this->tab_previous_situation_invoice[] = $invoice;
2494 } else {
2495 $this->tab_next_situation_invoice[] = $invoice;
2496 }
2497 }
2498 }
2499 }
2500 }
2501
2509 public function update(User $user, $notrigger = 0)
2510 {
2511 $error = 0;
2512
2513 // Clean parameters
2514 if (empty($this->type)) {
2515 $this->type = self::TYPE_STANDARD;
2516 }
2517 if (isset($this->subtype)) {
2518 $this->subtype = (int) trim((string) $this->subtype);
2519 }
2520 if (isset($this->ref)) {
2521 $this->ref = trim($this->ref);
2522 }
2523 if (isset($this->ref_ext)) {
2524 $this->ref_ext = trim($this->ref_ext);
2525 }
2526 // deprecated
2527 if (!empty($this->ref_client)) {
2528 $this->ref_client = trim($this->ref_client);
2529 }
2530 if (!empty($this->ref_customer)) {
2531 $this->ref_customer = trim($this->ref_customer);
2532 }
2533 if (isset($this->increment)) {
2534 $this->increment = trim($this->increment);
2535 }
2536 if (isset($this->close_code)) {
2537 $this->close_code = trim($this->close_code);
2538 }
2539 if (isset($this->close_note)) {
2540 $this->close_note = trim($this->close_note);
2541 }
2542 if (isset($this->note) || isset($this->note_private)) {
2543 $this->note = (isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
2544 }
2545 if (isset($this->note) || isset($this->note_private)) {
2546 $this->note_private = (isset($this->note_private) ? trim($this->note_private) : trim($this->note));
2547 }
2548 if (isset($this->note_public)) {
2549 $this->note_public = trim($this->note_public);
2550 }
2551 if (isset($this->model_pdf)) {
2552 $this->model_pdf = trim($this->model_pdf);
2553 }
2554 if (isset($this->import_key)) {
2555 $this->import_key = trim($this->import_key);
2556 }
2557 if (isset($this->retained_warranty)) {
2558 $this->retained_warranty = (float) $this->retained_warranty;
2559 }
2560 if (!isset($this->user_creation_id) && isset($this->fk_user_author) ) {
2561 $this->user_creation_id = $this->fk_user_author;
2562 }
2563 if (!isset($this->user_validation_id) && isset($this->fk_user_valid) ) {
2564 $this->user_validation_id = $this->fk_user_valid;
2565 }
2566
2567 // Update request
2568 $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET";
2569 $sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
2570 $sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
2571 $sql .= " type=".(isset($this->type) ? $this->db->escape($this->type) : "null").",";
2572 $sql .= " subtype=".(isset($this->subtype) ? $this->db->escape($this->subtype) : "null").",";
2573 $sql .= " ref_client=".(!empty($this->ref_customer) ? "'".$this->db->escape($this->ref_customer)."'" : (isset($this->ref_client) ? "'".$this->db->escape($this->ref_client)."'" : "null")).",";
2574 $sql .= " increment=".(isset($this->increment) ? "'".$this->db->escape($this->increment)."'" : "null").",";
2575 $sql .= " fk_soc=".(isset($this->socid) ? $this->db->escape($this->socid) : "null").",";
2576 $sql .= " datec=".(strval($this->date_creation) != '' ? "'".$this->db->idate($this->date_creation)."'" : 'null').",";
2577 $sql .= " datef=".(strval($this->date) != '' ? "'".$this->db->idate($this->date)."'" : 'null').",";
2578 $sql .= " date_pointoftax=".(strval($this->date_pointoftax) != '' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').",";
2579 $sql .= " date_valid=".(strval($this->date_validation) != '' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
2580 $sql .= " paye=".(isset($this->paye) ? $this->db->escape($this->paye) : 0).",";
2581 $sql .= " close_code=".(isset($this->close_code) ? "'".$this->db->escape($this->close_code)."'" : "null").",";
2582 $sql .= " close_note=".(isset($this->close_note) ? "'".$this->db->escape($this->close_note)."'" : "null").",";
2583 $sql .= " total_tva=".(isset($this->total_tva) ? (float) $this->total_tva : "null").",";
2584 $sql .= " localtax1=".(isset($this->total_localtax1) ? (float) $this->total_localtax1 : "null").",";
2585 $sql .= " localtax2=".(isset($this->total_localtax2) ? (float) $this->total_localtax2 : "null").",";
2586 $sql .= " total_ht=".(isset($this->total_ht) ? (float) $this->total_ht : "null").",";
2587 $sql .= " total_ttc=".(isset($this->total_ttc) ? (float) $this->total_ttc : "null").",";
2588 $sql .= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '') ? (float) $this->revenuestamp : "null").",";
2589 $sql .= " fk_statut=".(isset($this->status) ? (int) $this->status : "null").",";
2590 $sql .= " fk_user_author=".(isset($this->user_creation_id) ? ((int) $this->user_creation_id) : "null").",";
2591 $sql .= " fk_user_valid=".(isset($this->user_validation_id) ? (int) $this->user_validation_id : "null").",";
2592 $sql .= " fk_facture_source=".(isset($this->fk_facture_source) ? (int) $this->fk_facture_source : "null").",";
2593 $sql .= " fk_projet=".(isset($this->fk_project) ? (int) $this->fk_project : "null").",";
2594 $sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? (int) $this->cond_reglement_id : "null").",";
2595 $sql .= " fk_mode_reglement=".(isset($this->mode_reglement_id) ? (int) $this->mode_reglement_id : "null").",";
2596 $sql .= " date_lim_reglement=".(strval($this->date_lim_reglement) != '' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').",";
2597 $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").",";
2598 $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").",";
2599 $sql .= " model_pdf=".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null").",";
2600 $sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null").",";
2601 $sql .= " situation_cycle_ref=".(empty($this->situation_cycle_ref) ? "null" : (int) $this->situation_cycle_ref).",";
2602 $sql .= " situation_counter=".(empty($this->situation_counter) ? "null" : (int) $this->situation_counter).",";
2603 $sql .= " situation_final=".(empty($this->situation_final) ? "0" : (int) $this->situation_final).",";
2604 $sql .= " retained_warranty=".(empty($this->retained_warranty) ? "0" : (float) $this->retained_warranty).",";
2605 $sql .= " retained_warranty_date_limit=".(strval($this->retained_warranty_date_limit) != '' ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'null').",";
2606 $sql .= " retained_warranty_fk_cond_reglement=".(isset($this->retained_warranty_fk_cond_reglement) ? (int) $this->retained_warranty_fk_cond_reglement : "null");
2607 $sql .= " WHERE rowid=".((int) $this->id);
2608
2609 $this->db->begin();
2610
2611 dol_syslog(get_class($this)."::update", LOG_DEBUG);
2612 $resql = $this->db->query($sql);
2613 if (!$resql) {
2614 $error++;
2615 $this->errors[] = "Error ".$this->db->lasterror();
2616 }
2617
2618 if (!$error) {
2619 $result = $this->insertExtraFields();
2620 if ($result < 0) {
2621 $error++;
2622 }
2623 }
2624
2625 if (!$error && !$notrigger) {
2626 // Call trigger
2627 $result = $this->call_trigger('BILL_MODIFY', $user);
2628 if ($result < 0) {
2629 $error++;
2630 }
2631 // End call triggers
2632 }
2633
2634 // Commit or rollback
2635 if ($error) {
2636 foreach ($this->errors as $errmsg) {
2637 dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
2638 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2639 }
2640 $this->db->rollback();
2641 return -1 * $error;
2642 } else {
2643 $this->db->commit();
2644 return 1;
2645 }
2646 }
2647
2648
2649 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2656 public function insert_discount($idremise)
2657 {
2658 // phpcs:enable
2659 global $langs;
2660
2661 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2662 include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
2663
2664 $this->db->begin();
2665
2666 $remise = new DiscountAbsolute($this->db);
2667 $result = $remise->fetch($idremise);
2668
2669 if ($result > 0) {
2670 if ($remise->fk_facture) { // Protection against multiple submission
2671 $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
2672 $this->db->rollback();
2673 return -5;
2674 }
2675
2676 $facligne = new FactureLigne($this->db);
2677 $facligne->fk_facture = $this->id;
2678 $facligne->fk_remise_except = $remise->id;
2679 $facligne->desc = $remise->description; // Description ligne
2680 $facligne->vat_src_code = $remise->vat_src_code;
2681 $facligne->tva_tx = $remise->tva_tx;
2682 $facligne->subprice = -(float) $remise->amount_ht;
2683 $facligne->fk_product = 0; // Id produit predefini
2684 $facligne->qty = 1;
2685 $facligne->remise_percent = 0;
2686 $facligne->rang = -1;
2687 $facligne->info_bits = 2;
2688
2689 if (getDolGlobalString('MAIN_ADD_LINE_AT_POSITION')) {
2690 $facligne->rang = 1;
2691 $linecount = count($this->lines);
2692 for ($ii = 1; $ii <= $linecount; $ii++) {
2693 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
2694 }
2695 }
2696
2697 // Get buy/cost price of invoice that is source of discount
2698 if ($remise->fk_facture_source > 0) {
2699 $srcinvoice = new Facture($this->db);
2700 $srcinvoice->fetch($remise->fk_facture_source);
2701 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
2702 $formmargin = new FormMargin($this->db);
2703 $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
2704 $facligne->pa_ht = $arraytmp['pa_total'];
2705 }
2706
2707 $facligne->total_ht = -(float) $remise->amount_ht;
2708 $facligne->total_tva = -(float) $remise->amount_tva;
2709 $facligne->total_ttc = -(float) $remise->amount_ttc;
2710
2711 $facligne->multicurrency_subprice = -(float) $remise->multicurrency_subprice;
2712 $facligne->multicurrency_total_ht = -(float) $remise->multicurrency_amount_ht;
2713 $facligne->multicurrency_total_tva = -(float) $remise->multicurrency_amount_tva;
2714 $facligne->multicurrency_total_ttc = -(float) $remise->multicurrency_amount_ttc;
2715
2716 $lineid = $facligne->insert();
2717 if ($lineid > 0) {
2718 $result = $this->update_price(1);
2719 if ($result > 0) {
2720 // Create link between discount and invoice line
2721 $result = $remise->link_to_invoice($lineid, 0);
2722 if ($result < 0) {
2723 $this->error = $remise->error;
2724 $this->db->rollback();
2725 return -4;
2726 }
2727
2728 $this->db->commit();
2729 return 1;
2730 } else {
2731 $this->error = $facligne->error;
2732 $this->db->rollback();
2733 return -1;
2734 }
2735 } else {
2736 $this->error = $facligne->error;
2737 $this->db->rollback();
2738 return -2;
2739 }
2740 } else {
2741 $this->db->rollback();
2742 return -3;
2743 }
2744 }
2745
2746 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2754 public function set_ref_client($ref_client, $notrigger = 0)
2755 {
2756 // phpcs:enable
2757 global $user;
2758
2759 $error = 0;
2760
2761 $this->db->begin();
2762
2763 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2764 if (empty($ref_client)) {
2765 $sql .= ' SET ref_client = NULL';
2766 } else {
2767 $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\'';
2768 }
2769 $sql .= " WHERE rowid = ".((int) $this->id);
2770
2771 dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
2772 $resql = $this->db->query($sql);
2773 if (!$resql) {
2774 $this->errors[] = $this->db->error();
2775 $error++;
2776 }
2777
2778 if (!$error) {
2779 $this->ref_client = $ref_client; //deprecated
2780 $this->ref_customer = $ref_client;
2781 }
2782
2783 if (!$notrigger && empty($error)) {
2784 // Call trigger
2785 $result = $this->call_trigger('BILL_MODIFY', $user);
2786 if ($result < 0) {
2787 $error++;
2788 }
2789 // End call triggers
2790 }
2791
2792 if (!$error) {
2793 $this->ref_client = $ref_client; //deprecated
2794 $this->ref_customer = $ref_client;
2795
2796 $this->db->commit();
2797 return 1;
2798 } else {
2799 foreach ($this->errors as $errmsg) {
2800 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
2801 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2802 }
2803 $this->db->rollback();
2804 return -1 * $error;
2805 }
2806 }
2807
2816 public function delete($user, $notrigger = 0, $idwarehouse = -1)
2817 {
2818 global $langs, $conf;
2819 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
2820
2821 $rowid = $this->id;
2822
2823 dol_syslog(get_class($this)."::delete rowid=".$rowid.", ref=".$this->ref.", thirdparty=".(empty($this->thirdparty) ? '' : $this->thirdparty->name), LOG_DEBUG);
2824
2825 // Test to avoid invoice deletion (allowed if draft)
2826 $result = $this->is_erasable();
2827
2828 if ($result <= 0) {
2829 return 0;
2830 }
2831
2832 $error = 0;
2833
2834 $this->db->begin();
2835
2836 if (!$error && !$notrigger) {
2837 // Call trigger
2838 $result = $this->call_trigger('BILL_DELETE', $user);
2839 if ($result < 0) {
2840 $error++;
2841 }
2842 // End call triggers
2843 }
2844
2845 // Removed extrafields
2846 if (!$error) {
2847 $result = $this->deleteExtraFields();
2848 if ($result < 0) {
2849 $error++;
2850 dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR);
2851 }
2852 }
2853
2854 if (!$error) {
2855 // Delete linked object
2856 $res = $this->deleteObjectLinked();
2857 if ($res < 0) {
2858 $error++;
2859 }
2860 }
2861
2862 if (!$error) {
2863 // If invoice was converted into a discount not yet consumed, we remove discount
2864 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
2865 $sql .= ' WHERE fk_facture_source = '.((int) $rowid);
2866 $sql .= ' AND fk_facture_line IS NULL';
2867 $resql = $this->db->query($sql);
2868
2869 // If invoice has consumed discounts
2870 $this->fetch_lines();
2871 $list_rowid_det = array();
2872 foreach ($this->lines as $key => $invoiceline) {
2873 $list_rowid_det[] = $invoiceline->id;
2874 }
2875
2876 // Consumed discounts are freed
2877 if (count($list_rowid_det)) {
2878 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
2879 $sql .= ' SET fk_facture = NULL, fk_facture_line = NULL';
2880 $sql .= ' WHERE fk_facture_line IN ('.$this->db->sanitize(implode(',', $list_rowid_det)).')';
2881
2882 if (!$this->db->query($sql)) {
2883 $this->error = $this->db->error()." sql=".$sql;
2884 $this->errors[] = $this->error;
2885 $this->db->rollback();
2886 return -5;
2887 }
2888 }
2889
2890 // Remove other links to the deleted invoice
2891
2892 $sql = 'UPDATE '.MAIN_DB_PREFIX.'eventorganization_conferenceorboothattendee';
2893 $sql .= ' SET fk_invoice = NULL';
2894 $sql .= ' WHERE fk_invoice = '.((int) $rowid);
2895
2896 if (!$this->db->query($sql)) {
2897 $this->error = $this->db->error()." sql=".$sql;
2898 $this->errors[] = $this->error;
2899 $this->db->rollback();
2900 return -5;
2901 }
2902
2903 $sql = 'UPDATE '.MAIN_DB_PREFIX.'element_time';
2904 $sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
2905 $sql .= ' WHERE invoice_id = '.((int) $rowid);
2906
2907 if (!$this->db->query($sql)) {
2908 $this->error = $this->db->error()." sql=".$sql;
2909 $this->errors[] = $this->error;
2910 $this->db->rollback();
2911 return -5;
2912 }
2913
2914 // If we decrease stock on invoice validation, we increase back if a warehouse id was provided
2915 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse != -1) {
2916 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
2917 $langs->load("agenda");
2918
2919 $num = count($this->lines);
2920 for ($i = 0; $i < $num; $i++) {
2921 if ($this->lines[$i]->fk_product > 0) {
2922 $mouvP = new MouvementStock($this->db);
2923 $mouvP->origin = &$this;
2924 $mouvP->setOrigin($this->element, $this->id);
2925 // We decrease stock for product
2926 if ($this->type == self::TYPE_CREDIT_NOTE) {
2927 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr", $this->ref));
2928 } else {
2929 $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
2930 }
2931 }
2932 }
2933 }
2934
2935 // Invoice line extrafileds
2936 $main = MAIN_DB_PREFIX.'facturedet';
2937 $ef = $main."_extrafields";
2938 $sqlef = "DELETE FROM ".$ef." WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid).")";
2939 // Delete invoice line
2940 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.((int) $rowid);
2941
2942 if ($this->db->query($sqlef) && $this->db->query($sql) && $this->delete_linked_contact() >= 0) {
2943 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.((int) $rowid);
2944
2945 $resql = $this->db->query($sql);
2946 if ($resql) {
2947 // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
2948 $this->deleteEcmFiles(0); // Deleting files physically is done later with the dol_delete_dir_recursive
2949 $this->deleteEcmFiles(1); // Deleting files physically is done later with the dol_delete_dir_recursive
2950
2951 // On efface le repertoire de pdf provisoire
2952 $ref = dol_sanitizeFileName($this->ref);
2953 if ($conf->facture->dir_output && !empty($this->ref)) {
2954 $dir = $conf->facture->dir_output."/".$ref;
2955 $file = $conf->facture->dir_output."/".$ref."/".$ref.".pdf";
2956 if (file_exists($file)) { // We must delete all files before deleting directory
2957 $ret = dol_delete_preview($this);
2958
2959 if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
2960 $langs->load("errors");
2961 $this->error = $langs->trans("ErrorFailToDeleteFile", $file);
2962 $this->errors[] = $this->error;
2963 $this->db->rollback();
2964 return 0;
2965 }
2966 }
2967 if (file_exists($dir)) {
2968 if (!dol_delete_dir_recursive($dir)) { // For remove dir and meta
2969 $langs->load("errors");
2970 $this->error = $langs->trans("ErrorFailToDeleteDir", $dir);
2971 $this->errors[] = $this->error;
2972 $this->db->rollback();
2973 return 0;
2974 }
2975 }
2976 }
2977
2978 $this->db->commit();
2979 return 1;
2980 } else {
2981 $this->error = $this->db->lasterror()." sql=".$sql;
2982 $this->errors[] = $this->error;
2983 $this->db->rollback();
2984 return -6;
2985 }
2986 } else {
2987 $this->error = $this->db->lasterror()." sql=".$sql;
2988 $this->errors[] = $this->error;
2989 $this->db->rollback();
2990 return -4;
2991 }
2992 } else {
2993 $this->db->rollback();
2994 return -2;
2995 }
2996 }
2997
2998 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3010 public function set_paid($user, $close_code = '', $close_note = '')
3011 {
3012 // phpcs:enable
3013 dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
3014 return $this->setPaid($user, $close_code, $close_note);
3015 }
3016
3027 public function setPaid($user, $close_code = '', $close_note = '')
3028 {
3029 $error = 0;
3030
3031 if ($this->paye != 1) {
3032 $this->db->begin();
3033
3034 $now = dol_now();
3035
3036 dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG);
3037
3038 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
3039 $sql .= ' fk_statut='.self::STATUS_CLOSED;
3040 if (!$close_code) {
3041 $sql .= ', paye=1';
3042 }
3043 if ($close_code) {
3044 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3045 }
3046 if ($close_note) {
3047 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3048 }
3049 $sql .= ', fk_user_closing = '.((int) $user->id);
3050 $sql .= ", date_closing = '".$this->db->idate($now)."'";
3051 $sql .= " WHERE rowid = ".((int) $this->id);
3052
3053 $resql = $this->db->query($sql);
3054 if ($resql) {
3055 // Call trigger
3056 $result = $this->call_trigger('BILL_PAYED', $user);
3057 if ($result < 0) {
3058 $error++;
3059 }
3060 // End call triggers
3061 } else {
3062 $error++;
3063 $this->error = $this->db->lasterror();
3064 }
3065
3066 if (!$error) {
3067 $this->db->commit();
3068 return 1;
3069 } else {
3070 $this->db->rollback();
3071 return -1;
3072 }
3073 } else {
3074 return 0;
3075 }
3076 }
3077
3078
3079 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3090 public function set_unpaid($user)
3091 {
3092 // phpcs:enable
3093 dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
3094 return $this->setUnpaid($user);
3095 }
3096
3105 public function setUnpaid($user)
3106 {
3107 $error = 0;
3108
3109 $this->db->begin();
3110
3111 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3112 $sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
3113 $sql .= ' date_closing=null,';
3114 $sql .= ' fk_user_closing=null';
3115 $sql .= " WHERE rowid = ".((int) $this->id);
3116
3117 dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG);
3118 $resql = $this->db->query($sql);
3119 if ($resql) {
3120 // Call trigger
3121 $result = $this->call_trigger('BILL_UNPAYED', $user);
3122 if ($result < 0) {
3123 $error++;
3124 }
3125 // End call triggers
3126 } else {
3127 $error++;
3128 $this->error = $this->db->error();
3129 dol_print_error($this->db);
3130 }
3131
3132 if (!$error) {
3133 $this->db->commit();
3134 return 1;
3135 } else {
3136 $this->db->rollback();
3137 return -1;
3138 }
3139 }
3140
3141
3142 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3155 public function set_canceled($user, $close_code = '', $close_note = '')
3156 {
3157 // phpcs:enable
3158 dol_syslog(get_class($this)."::set_canceled is deprecated, use setCanceled instead", LOG_NOTICE);
3159 return $this->setCanceled($user, $close_code, $close_note);
3160 }
3161
3172 public function setCanceled($user, $close_code = '', $close_note = '')
3173 {
3174 dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
3175
3176 $this->db->begin();
3177 $now = dol_now();
3178
3179 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
3180 $sql .= ' fk_statut='.self::STATUS_ABANDONED;
3181 if ($close_code) {
3182 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3183 }
3184 if ($close_note) {
3185 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3186 }
3187 $sql .= ', fk_user_closing = '.((int) $user->id);
3188 $sql .= ", date_closing = '".$this->db->idate($now)."'";
3189 $sql .= " WHERE rowid = ".((int) $this->id);
3190
3191 $resql = $this->db->query($sql);
3192 if ($resql) {
3193 // Bound discounts are deducted from the invoice
3194 // as they have not been used since the invoice is abandoned.
3195 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
3196 $sql .= ' SET fk_facture = NULL';
3197 $sql .= ' WHERE fk_facture = '.((int) $this->id);
3198
3199 $resql = $this->db->query($sql);
3200 if ($resql) {
3201 // Call trigger
3202 $result = $this->call_trigger('BILL_CANCEL', $user);
3203 if ($result < 0) {
3204 $this->db->rollback();
3205 return -1;
3206 }
3207 // End call triggers
3208
3209 $this->db->commit();
3210 return 1;
3211 } else {
3212 $this->error = $this->db->error()." sql=".$sql;
3213 $this->db->rollback();
3214 return -1;
3215 }
3216 } else {
3217 $this->error = $this->db->error()." sql=".$sql;
3218 $this->db->rollback();
3219 return -2;
3220 }
3221 }
3222
3234 public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
3235 {
3236 global $conf, $langs, $mysoc;
3237 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
3238
3239 $productStatic = null;
3240 $warehouseStatic = null;
3241 $productbatch = null;
3242 if ($batch_rule > 0) {
3243 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
3244 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
3245 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
3246 $productStatic = new Product($this->db);
3247 $warehouseStatic = new Entrepot($this->db);
3248 $productbatch = new Productbatch($this->db);
3249 }
3250
3251 $now = dol_now();
3252
3253 $error = 0;
3254 dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
3255
3256 // Force to have object complete for checks
3257 $this->fetch_thirdparty();
3258 $this->fetch_lines();
3259
3260 // Check parameters
3261 if ($this->status != self::STATUS_DRAFT) {
3262 dol_syslog(get_class($this)."::validate Current status is not draft. operation canceled.", LOG_WARNING);
3263 return 0;
3264 }
3265 if (count($this->lines) <= 0) {
3266 $langs->load("errors");
3267 $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
3268 return -1;
3269 }
3270 if ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'creer'))
3271 || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'invoice_advance', 'validate'))) {
3272 $this->error = 'Permission denied';
3273 dol_syslog(get_class($this)."::validate ".$this->error.' MAIN_USE_ADVANCED_PERMS=' . getDolGlobalString('MAIN_USE_ADVANCED_PERMS'), LOG_ERR);
3274 return -1;
3275 }
3276 if ((preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) && // empty should not happened, but when it occurs, the test save life
3277 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
3278 ) {
3279 $this->date = dol_now();
3280 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
3281 }
3282 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
3283 $last_of_type = $this->willBeLastOfSameType(true);
3284 if (!$last_of_type[0]) {
3285 $this->error = $langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $this->ref, dol_print_date($this->date, 'day'), dol_print_date($last_of_type[1], 'day'));
3286 return -1;
3287 }
3288 }
3289
3290 // Check for mandatory fields in thirdparty (defined into setup)
3291 if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
3292 $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'TVA_INTRA', 'ACCOUNTANCY_CODE_CUSTOMER');
3293 foreach ($array_to_check as $key) {
3294 $keymin = strtolower($key);
3295 if (!property_exists($this->thirdparty, $keymin)) {
3296 continue;
3297 }
3298 $vallabel = $this->thirdparty->$keymin;
3299
3300 $i = (int) preg_replace('/[^0-9]/', '', $key);
3301 if ($i > 0) {
3302 if ($this->thirdparty->isACompany()) {
3303 // Check for mandatory prof id (but only if country is other than ours)
3304 if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
3305 $idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
3306 if (!$vallabel && getDolGlobalString($idprof_mandatory)) {
3307 $langs->load("errors");
3308 $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $this->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3309 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3310 return -1;
3311 }
3312 }
3313 }
3314 } else {
3315 if ($key == 'EMAIL') {
3316 // Check for mandatory
3317 if (getDolGlobalString('SOCIETE_EMAIL_INVOICE_MANDATORY') && !isValidEmail($this->thirdparty->email)) {
3318 $langs->load("errors");
3319 $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3320 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3321 return -1;
3322 }
3323 }
3324 if ($key == 'ACCOUNTANCY_CODE_CUSTOMER') {
3325 // Check for mandatory
3326 if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_CUSTOMER_INVOICE_MANDATORY') && empty($this->thirdparty->code_compta_client)) {
3327 $langs->load("errors");
3328 $this->error = $langs->trans("ErrorAccountancyCodeCustomerIsMandatory", $this->thirdparty->name).' ('.$langs->trans("ForbiddenBySetupRules").')';
3329 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3330 return -1;
3331 }
3332 }
3333 if ($key == 'TVA_INTRA') {
3334 // Check for mandatory vat number
3335 if (getDolGlobalString('SOCIETE_VAT_INTRA_INVOICE_MANDATORY') == 'eeconly') {
3336 if (($this->thirdparty->tva_assuj) && empty($this->thirdparty->tva_intra) && $this->thirdparty->isInEEC()) {
3337 $langs->load("errors");
3338 $this->error = $langs->trans('ErrorProdIdIsMandatoryForEuThirdparties', $langs->transnoentitiesnoconv('VATIntra')).' ('.$langs->transnoentitiesnoconv("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3339 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3340 return -1;
3341 }
3342 } elseif (getDolGlobalString('SOCIETE_VAT_INTRA_INVOICE_MANDATORY') && ($this->thirdparty->tva_assuj) && empty($this->thirdparty->tva_intra)) {
3343 $langs->load("errors");
3344 $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transnoentitiesnoconv('VATIntra')).' ('.$langs->transnoentitiesnoconv("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3345 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3346 return -1;
3347 }
3348 }
3349 }
3350 }
3351 }
3352
3353 // Check for mandatory fields in $this
3354 $array_to_check = array('REF_CLIENT' => 'RefCustomer');
3355 foreach ($array_to_check as $key => $val) {
3356 $keymin = strtolower($key);
3357 $vallabel = $this->$keymin;
3358
3359 // Check for mandatory
3360 $keymandatory = 'INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
3361 if (!$vallabel && getDolGlobalString($keymandatory)) {
3362 $langs->load("errors");
3363 $error++;
3364 $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val));
3365 }
3366 }
3367
3368 $this->db->begin();
3369
3370 // Check parameters
3371 if ($this->type == self::TYPE_REPLACEMENT) { // if this is a replacement invoice
3372 // Check that source invoice is known
3373 if ($this->fk_facture_source <= 0) {
3374 $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
3375 $this->db->rollback();
3376 return -10;
3377 }
3378
3379 // Load source invoice that has been replaced
3380 $facreplaced = new Facture($this->db);
3381 $result = $facreplaced->fetch($this->fk_facture_source);
3382 if ($result <= 0) {
3383 $this->error = $langs->trans("ErrorBadInvoice");
3384 $this->db->rollback();
3385 return -11;
3386 }
3387
3388 // Check that source invoice not already replaced by another one.
3389 $idreplacement = $facreplaced->getIdReplacingInvoice('validated');
3390 if ($idreplacement && $idreplacement != $this->id) {
3391 $facreplacement = new Facture($this->db);
3392 $facreplacement->fetch($idreplacement);
3393 $this->error = $langs->trans("ErrorInvoiceAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
3394 $this->db->rollback();
3395 return -12;
3396 }
3397
3398 $result = $facreplaced->setCanceled($user, self::CLOSECODE_REPLACED, '');
3399 if ($result < 0) {
3400 $this->error = $facreplaced->error;
3401 $this->db->rollback();
3402 return -13;
3403 }
3404 }
3405
3406 // Define new ref
3407 if ($force_number) {
3408 $num = $force_number;
3409 } elseif (preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
3410 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) { // If option enabled, we force invoice date
3411 $this->date = dol_now();
3412 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
3413 }
3414 $num = $this->getNextNumRef($this->thirdparty);
3415 } else {
3416 $num = $this->ref;
3417 }
3418
3419 if (!$num) {
3420 $error++;
3421 } else {
3422 $this->oldref = $this->ref;
3423 $this->newref = dol_sanitizeFileName($num);
3424 }
3425
3426 if (!$error) {
3427 $this->update_price(1);
3428
3429 // Validate
3430 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3431 $sql .= " SET ref = '".$this->db->escape($num)."', fk_statut = ".self::STATUS_VALIDATED.", fk_user_valid = ".($user->id > 0 ? $user->id : "null").", date_valid = '".$this->db->idate($now)."'";
3432 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) { // If option enabled, we force invoice date
3433 $sql .= ", datef='".$this->db->idate($this->date)."'";
3434 $sql .= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'";
3435 }
3436 $sql .= " WHERE rowid = ".((int) $this->id);
3437
3438 dol_syslog(get_class($this)."::validate", LOG_DEBUG);
3439 $resql = $this->db->query($sql);
3440 if (!$resql) {
3441 $this->error = $this->db->lasterror();
3442 $error++;
3443 }
3444 }
3445
3446 if (!$error) {
3447 // Define third party as a customer
3448 $result = $this->thirdparty->setAsCustomer();
3449
3450 // If active (STOCK_CALCULATE_ON_BILL), we decrement the main product and its components at invoice validation
3451 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse > 0) {
3452 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3453 $langs->load("agenda");
3454
3455 // Loop on each line
3456 $cpt = count($this->lines);
3457 for ($i = 0; $i < $cpt; $i++) {
3458 if ($this->lines[$i]->fk_product > 0) {
3459 $mouvP = new MouvementStock($this->db);
3460 $mouvP->origin = &$this; // deprecated
3461 $mouvP->setOrigin($this->element, $this->id);
3462
3463 // We decrease stock for product
3464 if ($this->type == self::TYPE_CREDIT_NOTE) {
3465 // TODO If warehouseid has been set into invoice line, we should use this value in priority
3466 // $newidwarehouse = $this->lines[$i]->fk_warehouse ? $this->lines[$i]->fk_warehouse : $idwarehouse;
3467 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr", $num), '', '', $this->lines[$i]->batch);
3468 if ($result < 0) {
3469 $error++;
3470 $this->error = $mouvP->error;
3471 $this->errors = array_merge($this->errors, $mouvP->errors);
3472 }
3473 } else {
3474 // TODO If warehouseid has been set into invoice line, we should use this value in priority
3475 // $newidwarehouse = $this->lines[$i]->fk_warehouse ? $this->lines[$i]->fk_warehouse : $idwarehouse;
3476
3477 $is_batch_line = false;
3478 if ($batch_rule > 0) {
3479 $productStatic->fetch($this->lines[$i]->fk_product);
3480 if ($productStatic->hasbatch() && is_object($productbatch)) {
3481 $is_batch_line = true;
3482 $product_qty_remain = $this->lines[$i]->qty;
3483
3484 $sortfield = null;
3485 $sortorder = null;
3486 // find lot/serial by sellby (DLC) and eatby dates (DLUO) first
3487 if ($batch_rule == Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST) {
3488 $sortfield = 'pl.sellby,pl.eatby,pb.qty,pl.rowid';
3489 $sortorder = 'ASC,ASC,ASC,ASC';
3490 }
3491
3492 $resBatchList = $productbatch->findAllForProduct($productStatic->id, $idwarehouse, (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER') ? null : 0), $sortfield, $sortorder);
3493 if (!is_array($resBatchList)) {
3494 $error++;
3495 $this->error = $this->db->lasterror();
3496 }
3497
3498 if (!$error) {
3499 $batchList = $resBatchList;
3500 if (empty($batchList)) {
3501 $error++;
3502 $langs->load('errors');
3503 $warehouseStatic->fetch($idwarehouse);
3504 $this->error = $langs->trans('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3505 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3506 }
3507
3508 foreach ($batchList as $batch) {
3509 if ($batch->qty <= 0) {
3510 continue; // try to decrement only batches have positive quantity first
3511 }
3512
3513 // enough quantity in this batch
3514 if ($batch->qty >= $product_qty_remain) {
3515 $product_batch_qty = $product_qty_remain;
3516 } else {
3517 // not enough (take all in batch)
3518 $product_batch_qty = $batch->qty;
3519 }
3520 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_batch_qty, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3521 if ($result < 0) {
3522 $error++;
3523 $this->error = $mouvP->error;
3524 $this->errors = array_merge($this->errors, $mouvP->errors);
3525 break;
3526 }
3527
3528 $product_qty_remain -= $product_batch_qty;
3529 // all product quantity was decremented
3530 if ($product_qty_remain <= 0) {
3531 break;
3532 }
3533 }
3534
3535 if (!$error && $product_qty_remain > 0) {
3536 if (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER')) {
3537 // take in the first batch
3538 $batch = $batchList[0];
3539 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_qty_remain, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3540 if ($result < 0) {
3541 $error++;
3542 $this->error = $mouvP->error;
3543 $this->errors = array_merge($this->errors, $mouvP->errors);
3544 }
3545 } else {
3546 $error++;
3547 $langs->load('errors');
3548 $warehouseStatic->fetch($idwarehouse);
3549 $this->error = $langs->trans('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3550 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3551 }
3552 }
3553 }
3554 }
3555 }
3556
3557 if (!$is_batch_line) { // If stock move not yet processed
3558 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr", $num));
3559 if ($result < 0) {
3560 $error++;
3561 $this->error = $mouvP->error;
3562 $this->errors = array_merge($this->errors, $mouvP->errors);
3563 }
3564 }
3565 }
3566 }
3567 }
3568 }
3569
3570 /*
3571 * Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%)
3572 * So we can continue to create new invoice situation
3573 */
3574 if (!$error && $this->type == self::TYPE_CREDIT_NOTE && $this->fk_facture_source > 0) {
3575 $invoice_situation = new Facture($this->db);
3576 $result = $invoice_situation->fetch($this->fk_facture_source);
3577 if ($result > 0 && $invoice_situation->type == self::TYPE_SITUATION && $invoice_situation->situation_final == 1) {
3578 $invoice_situation->situation_final = 0;
3579 // Disable triggers because module can force situation_final to 1 by triggers (ex: SubTotal)
3580 $result = $invoice_situation->setFinal($user, 1);
3581 }
3582 if ($result < 0) {
3583 $this->error = $invoice_situation->error;
3584 $this->errors = array_merge($this->errors, $invoice_situation->errors);
3585 $error++;
3586 }
3587 }
3588
3589 // Trigger calls
3590 if (!$error && !$notrigger) {
3591 // Call trigger
3592 $result = $this->call_trigger('BILL_VALIDATE', $user);
3593 if ($result < 0) {
3594 $error++;
3595 }
3596 // End call triggers
3597 }
3598
3599 if (!$error) {
3600 // Rename directory if dir was a temporary ref
3601 if (preg_match('/^[\‍(]?PROV/i', $this->ref)) {
3602 // Now we rename also files into index
3603 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'facture/".$this->db->escape($this->newref)."'";
3604 $sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3605 $resql = $this->db->query($sql);
3606 if (!$resql) {
3607 $error++;
3608 $this->error = $this->db->lasterror();
3609 }
3610 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filepath = 'facture/".$this->db->escape($this->newref)."'";
3611 $sql .= " WHERE filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3612 $resql = $this->db->query($sql);
3613 if (!$resql) {
3614 $error++;
3615 $this->error = $this->db->lasterror();
3616 }
3617 }
3618 }
3619
3620 if (!$error && !$this->is_last_in_cycle()) {
3621 if (!$this->updatePriceNextInvoice($langs)) {
3622 $error++;
3623 }
3624 }
3625
3626 // Set new ref and define current status
3627 if (!$error) {
3628 $this->ref = $num;
3629 $this->statut = self::STATUS_VALIDATED; // deprecated
3630 $this->status = self::STATUS_VALIDATED;
3631 $this->date_validation = $now;
3632 $i = 0;
3633
3634 if (getDolGlobalInt('INVOICE_USE_SITUATION')) {
3635 $final = true;
3636 $nboflines = count($this->lines);
3637 while (($i < $nboflines) && $final) {
3638 $line = $this->lines[$i];
3639 '@phan-var-force FactureLigne $line';
3640 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3641 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3642 $current_progress = (float) $line->situation_percent;
3643 $full_progress = $previousprogress + $current_progress;
3644 $final = ($full_progress == 100);
3645 } else {
3646 $final = ($line->situation_percent == 100);
3647 }
3648 $i++;
3649 }
3650
3651 if (empty($final)) {
3652 $this->situation_final = 0;
3653 } else {
3654 $this->situation_final = 1;
3655 }
3656
3657 $this->setFinal($user);
3658 }
3659 }
3660 }
3661
3662 // Rename directory if dir was a temporary ref
3663 if (!$error && preg_match('/^[\‍(]?PROV/i', $this->oldref)) {
3664 // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
3665 $oldref = dol_sanitizeFileName($this->oldref);
3666 $newref = dol_sanitizeFileName($num);
3667 $dirsource = $conf->facture->dir_output.'/'.$oldref;
3668 $dirdest = $conf->facture->dir_output.'/'.$newref;
3669 if (!$error && file_exists($dirsource)) {
3670 dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
3671
3672 if (@rename($dirsource, $dirdest)) {
3673 dol_syslog("Rename ok");
3674 // Rename docs starting with $oldref with $newref
3675 $listoffiles = dol_dir_list($conf->facture->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
3676 foreach ($listoffiles as $fileentry) {
3677 $dirsource = $fileentry['name'];
3678 $dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
3679 $dirsource = $fileentry['path'].'/'.$dirsource;
3680 $dirdest = $fileentry['path'].'/'.$dirdest;
3681 @rename($dirsource, $dirdest);
3682 }
3683 }
3684 }
3685 }
3686
3687 if (!$error) {
3688 $this->db->commit();
3689 return 1;
3690 } else {
3691 $this->db->rollback();
3692 return -1;
3693 }
3694 }
3695
3702 public function updatePriceNextInvoice(&$langs)
3703 {
3704 foreach ($this->tab_next_situation_invoice as $next_invoice) {
3705 $is_last = $next_invoice->is_last_in_cycle();
3706
3707 if ($next_invoice->status == self::STATUS_DRAFT && $is_last != 1) {
3708 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3709 return false;
3710 }
3711
3712 foreach ($next_invoice->lines as $line) {
3713 '@phan-var-force FactureLigne $line';
3714 $result = $next_invoice->updateline(
3715 $line->id,
3716 $line->desc,
3717 $line->subprice,
3718 $line->qty,
3719 $line->remise_percent,
3720 $line->date_start,
3721 $line->date_end,
3722 $line->tva_tx,
3723 $line->localtax1_tx,
3724 $line->localtax2_tx,
3725 'HT',
3726 $line->info_bits,
3727 $line->product_type,
3728 $line->fk_parent_line,
3729 0,
3730 $line->fk_fournprice,
3731 $line->pa_ht,
3732 $line->label,
3733 $line->special_code,
3734 $line->array_options,
3735 $line->situation_percent,
3736 $line->fk_unit
3737 );
3738
3739 if ($result < 0) {
3740 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3741 return false;
3742 }
3743 }
3744
3745 break; // Only the next invoice and not each next invoice
3746 }
3747
3748 return true;
3749 }
3750
3758 public function setDraft($user, $idwarehouse = -1)
3759 {
3760 // phpcs:enable
3761 global $conf, $langs;
3762
3763 $error = 0;
3764
3765 if ($this->status == self::STATUS_DRAFT) {
3766 dol_syslog(__METHOD__." already draft status", LOG_WARNING);
3767 return 0;
3768 }
3769
3770 dol_syslog(__METHOD__, LOG_DEBUG);
3771
3772 $this->db->begin();
3773
3774 $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
3775 $sql .= " SET fk_statut = ".self::STATUS_DRAFT;
3776 $sql .= " WHERE rowid = ".((int) $this->id);
3777
3778 $result = $this->db->query($sql);
3779 if ($result) {
3780 if (!$error) {
3781 $this->oldcopy = clone $this;
3782 }
3783
3784 // If we decrease stock on invoice validation, we increase back
3785 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
3786 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3787 $langs->load("agenda");
3788
3789 $num = count($this->lines);
3790 for ($i = 0; $i < $num; $i++) {
3791 if ($this->lines[$i]->fk_product > 0) {
3792 $mouvP = new MouvementStock($this->db);
3793 $mouvP->origin = &$this;
3794 $mouvP->setOrigin($this->element, $this->id);
3795 // We decrease stock for product
3796 if ($this->type == self::TYPE_CREDIT_NOTE) {
3797 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
3798 } else {
3799 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
3800 }
3801 }
3802 }
3803 }
3804
3805 if ($error == 0) {
3806 $old_statut = $this->status;
3807 $this->statut = self::STATUS_DRAFT; // deprecated
3808 $this->status = self::STATUS_DRAFT;
3809
3810 // Call trigger
3811 $result = $this->call_trigger('BILL_UNVALIDATE', $user);
3812 if ($result < 0) {
3813 $error++;
3814 $this->statut = $old_statut; // deprecated
3815 $this->status = $old_statut;
3816 }
3817 // End call triggers
3818 } else {
3819 $this->db->rollback();
3820 return -1;
3821 }
3822
3823 if ($error == 0) {
3824 $this->db->commit();
3825 return 1;
3826 } else {
3827 $this->db->rollback();
3828 return -1;
3829 }
3830 } else {
3831 $this->error = $this->db->error();
3832 $this->db->rollback();
3833 return -1;
3834 }
3835 }
3836
3837
3879 public function addline(
3880 $desc,
3881 $pu_ht,
3882 $qty,
3883 $txtva,
3884 $txlocaltax1 = 0,
3885 $txlocaltax2 = 0,
3886 $fk_product = 0,
3887 $remise_percent = 0,
3888 $date_start = '',
3889 $date_end = '',
3890 $fk_code_ventilation = 0,
3891 $info_bits = 0,
3892 $fk_remise_except = 0,
3893 $price_base_type = 'HT',
3894 $pu_ttc = 0,
3895 $type = 0,
3896 $rang = -1,
3897 $special_code = 0,
3898 $origin = '',
3899 $origin_id = 0,
3900 $fk_parent_line = 0,
3901 $fk_fournprice = null,
3902 $pa_ht = 0,
3903 $label = '',
3904 $array_options = array(),
3905 $situation_percent = 100,
3906 $fk_prev_id = 0,
3907 $fk_unit = null,
3908 $pu_ht_devise = 0,
3909 $ref_ext = '',
3910 $noupdateafterinsertline = 0
3911 ) {
3912 // Deprecation warning
3913 if ($label) {
3914 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
3915 //var_dump(getCallerInfoString());exit;
3916 }
3917
3918 global $mysoc, $conf, $langs;
3919
3920 dol_syslog(get_class($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, fk_code_ventilation=$fk_code_ventilation, info_bits=$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);
3921
3922 if ($this->status == self::STATUS_DRAFT) {
3923 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
3924
3925 // Clean parameters
3926 if (empty($remise_percent)) {
3927 $remise_percent = 0;
3928 }
3929 if (empty($qty)) {
3930 $qty = 0;
3931 }
3932 if (empty($info_bits)) {
3933 $info_bits = 0;
3934 }
3935 if (empty($rang)) {
3936 $rang = 0;
3937 }
3938 if (empty($fk_code_ventilation)) {
3939 $fk_code_ventilation = 0;
3940 }
3941 if (empty($txtva)) {
3942 $txtva = 0;
3943 }
3944 if (empty($txlocaltax1)) {
3945 $txlocaltax1 = 0;
3946 }
3947 if (empty($txlocaltax2)) {
3948 $txlocaltax2 = 0;
3949 }
3950 if (empty($fk_parent_line) || $fk_parent_line < 0) {
3951 $fk_parent_line = 0;
3952 }
3953 if (empty($fk_prev_id)) {
3954 $fk_prev_id = 'null';
3955 }
3956 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '' || $situation_percent == null) {
3957 // INVOICE_USE_SITUATION = 2 - Lines situation percent on new lines must be 0 (No cumulative)
3958 if ($this->isSituationInvoice() && getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3959 $situation_percent = 0;
3960 } else {
3961 $situation_percent = 100;
3962 }
3963 }
3964 if (empty($ref_ext)) {
3965 $ref_ext = '';
3966 }
3967
3968 $remise_percent = (float) price2num($remise_percent);
3969
3970 $qty = (float) price2num($qty);
3971 $pu_ht = (float) price2num($pu_ht);
3972 $pu_ht_devise = (float) price2num($pu_ht_devise);
3973 $pu_ttc = (float) price2num($pu_ttc);
3974 $pa_ht = price2num($pa_ht); // do not convert to float here, it breaks the functioning of $pa_ht_isemptystring
3975
3976 if (!preg_match('/\‍((.*)\‍)/', (string) $txtva)) {
3977 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
3978 }
3979 $txlocaltax1 = (float) price2num($txlocaltax1);
3980 $txlocaltax2 = (float) price2num($txlocaltax2);
3981
3982 if ($price_base_type == 'HT') {
3983 $pu = $pu_ht;
3984 } else {
3985 $pu = $pu_ttc;
3986 }
3987
3988 // Check parameters
3989 if ($type < 0) {
3990 return -1;
3991 }
3992
3993 if ($date_start && $date_end && $date_start > $date_end) {
3994 $langs->load("errors");
3995 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
3996 return -1;
3997 }
3998
3999 $this->db->begin();
4000
4001 $product_type = $type;
4002 if (!empty($fk_product) && $fk_product > 0) {
4003 $product = new Product($this->db);
4004 $result = $product->fetch($fk_product);
4005 $product_type = $product->type;
4006
4007 if (getDolGlobalString('STOCK_MUST_BE_ENOUGH_FOR_INVOICE') && $product_type == 0 && $product->stock_reel < $qty) {
4008 $langs->load("errors");
4009 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
4010 $this->db->rollback();
4011 return -3;
4012 }
4013 }
4014
4015 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
4016
4017 // Clean vat code
4018 $reg = array();
4019 $vat_src_code = '';
4020 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
4021 $vat_src_code = $reg[1];
4022 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
4023 }
4024
4025 // Calcul du total TTC et de la TVA pour la ligne a partir de
4026 // qty, pu, remise_percent et txtva
4027 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
4028 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
4029
4030 $tabprice = calcul_price_total($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);
4031
4032 $total_ht = $tabprice[0];
4033 $total_tva = $tabprice[1];
4034 $total_ttc = $tabprice[2];
4035 $total_localtax1 = $tabprice[9];
4036 $total_localtax2 = $tabprice[10];
4037 $pu_ht = $tabprice[3];
4038
4039 // MultiCurrency
4040 $multicurrency_total_ht = $tabprice[16];
4041 $multicurrency_total_tva = $tabprice[17];
4042 $multicurrency_total_ttc = $tabprice[18];
4043 $pu_ht_devise = $tabprice[19];
4044
4045 // Rank to use
4046 $ranktouse = $rang;
4047 if ($ranktouse == -1) {
4048 $rangmax = $this->line_max($fk_parent_line);
4049 $ranktouse = $rangmax + 1;
4050 }
4051
4052 // Insert line
4053 $this->line = new FactureLigne($this->db);
4054
4055 $this->line->context = $this->context;
4056
4057 $this->line->fk_facture = $this->id;
4058 $this->line->label = $label; // deprecated
4059 $this->line->desc = $desc;
4060 $this->line->ref_ext = $ref_ext;
4061
4062 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : (float) $qty); // For credit note, quantity is always positive and unit price negative
4063 $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
4064
4065 $this->line->vat_src_code = $vat_src_code;
4066 $this->line->tva_tx = $txtva;
4067 $this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
4068 $this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
4069 $this->line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
4070 $this->line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
4071
4072 $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ht) : (float) $total_ht); // For credit note and if qty is negative, total is negative
4073 $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_ttc) : (float) $total_ttc); // For credit note and if qty is negative, total is negative
4074 $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_tva) : (float) $total_tva); // For credit note and if qty is negative, total is negative
4075 $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_localtax1) : (float) $total_localtax1); // For credit note and if qty is negative, total is negative
4076 $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $total_localtax2) : (float) $total_localtax2); // For credit note and if qty is negative, total is negative
4077
4078 $this->line->fk_product = $fk_product;
4079 $this->line->product_type = $product_type;
4080 $this->line->remise_percent = $remise_percent;
4081 $this->line->date_start = $date_start;
4082 $this->line->date_end = $date_end;
4083 $this->line->fk_code_ventilation = $fk_code_ventilation;
4084 $this->line->rang = $ranktouse;
4085 $this->line->info_bits = $info_bits;
4086 $this->line->fk_remise_except = $fk_remise_except;
4087
4088 $this->line->special_code = $special_code;
4089 $this->line->fk_parent_line = $fk_parent_line;
4090 $this->line->origin = $origin;
4091 $this->line->origin_id = $origin_id;
4092 $this->line->situation_percent = $situation_percent;
4093 $this->line->fk_prev_id = $fk_prev_id;
4094 $this->line->fk_unit = $fk_unit;
4095
4096 // infos margin
4097 $this->line->fk_fournprice = $fk_fournprice;
4098 $this->line->pa_ht = $pa_ht;
4099
4100 // Multicurrency
4101 $this->line->fk_multicurrency = $this->fk_multicurrency;
4102 $this->line->multicurrency_code = $this->multicurrency_code;
4103 $this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht_devise) : (float) $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
4104
4105 $this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_ht) : (float) $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
4106 $this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_tva) : (float) $multicurrency_total_tva); // For credit note and if qty is negative, total is negative
4107 $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_ttc) : (float) $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative
4108
4109 if (is_array($array_options) && count($array_options) > 0) {
4110 $this->line->array_options = $array_options;
4111 }
4112
4113 $result = $this->line->insert();
4114 if ($result > 0) {
4115 // Update denormalized fields at the order level
4116 if (empty($noupdateafterinsertline)) {
4117 $result = $this->update_price(1, 'auto', 0, $mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
4118 }
4119
4120 if (!isset($this->context['createfromclone'])) {
4121 if (!empty($fk_parent_line)) {
4122 // Always reorder if child line
4123 $this->line_order(true, 'DESC');
4124 } elseif ($ranktouse > 0 && $ranktouse <= count($this->lines)) {
4125 // Update all rank of all other lines starting from the same $ranktouse
4126 $linecount = count($this->lines);
4127 for ($ii = $ranktouse; $ii <= $linecount; $ii++) {
4128 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
4129 }
4130 }
4131
4132 $this->lines[] = $this->line;
4133 }
4134
4135 if ($result > 0) {
4136 $this->db->commit();
4137 return $this->line->id;
4138 } else {
4139 $this->error = $this->db->lasterror();
4140 $this->db->rollback();
4141 return -1;
4142 }
4143 } else {
4144 $this->error = $this->line->error;
4145 $this->errors = $this->line->errors;
4146 $this->db->rollback();
4147 return -2;
4148 }
4149 } else {
4150 $this->errors[] = 'status of invoice must be Draft to allow use of ->addline()';
4151 dol_syslog(get_class($this)."::addline status of invoice must be Draft to allow use of ->addline()", LOG_ERR);
4152 return -3;
4153 }
4154 }
4155
4187 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 = array(), $situation_percent = 100, $fk_unit = null, $pu_ht_devise = 0, $notrigger = 0, $ref_ext = '', $rang = 0)
4188 {
4189 global $user;
4190
4191 // Deprecation warning
4192 if ($label) {
4193 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
4194 }
4195
4196 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4197
4198 global $mysoc, $langs;
4199
4200 dol_syslog(get_class($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);
4201
4202 if ($this->status == self::STATUS_DRAFT) {
4203 if (!$this->is_last_in_cycle() && empty($this->error)) {
4204 if (!$this->checkProgressLine($rowid, $situation_percent)) {
4205 if (!$this->error) {
4206 $this->error = $langs->trans('invoiceLineProgressError');
4207 }
4208 return -3;
4209 }
4210 }
4211
4212 if ($date_start && $date_end && $date_start > $date_end) {
4213 $langs->load("errors");
4214 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
4215 return -1;
4216 }
4217
4218 $this->db->begin();
4219
4220 // Clean parameters
4221 if (empty($qty)) {
4222 $qty = 0;
4223 }
4224 if (empty($fk_parent_line) || $fk_parent_line < 0) {
4225 $fk_parent_line = 0;
4226 }
4227 if (empty($special_code) || $special_code == 3) {
4228 $special_code = 0;
4229 }
4230 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '' || $situation_percent == null) {
4231 // INVOICE_USE_SITUATION = 2 - If there is no progress on a line, percent must not be 100% (No cumulative)
4232 if ($this->type == Facture::TYPE_SITUATION && getDolGlobalInt('INVOICE_USE_SITUATION') == 2 && (int) $situation_percent < 100) {
4233 $situation_percent = 0;
4234 } else {
4235 $situation_percent = 100;
4236 }
4237 }
4238 if (empty($ref_ext)) {
4239 $ref_ext = '';
4240 }
4241
4242 $remise_percent = (float) price2num($remise_percent);
4243
4244 $qty = (float) price2num($qty);
4245 $pu = (float) price2num($pu);
4246 $pu_ht_devise = (float) price2num($pu_ht_devise);
4247 $pa_ht = price2num($pa_ht); // do not convert to float here, it breaks the functioning of $pa_ht_isemptystring
4248
4249 if (!preg_match('/\‍((.*)\‍)/', (string) $txtva)) {
4250 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
4251 }
4252 $txlocaltax1 = (float) price2num($txlocaltax1);
4253 $txlocaltax2 = (float) price2num($txlocaltax2);
4254
4255 // Check parameters
4256 if ($type < 0) {
4257 return -1;
4258 }
4259
4260 // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
4261 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
4262 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
4263
4264 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
4265
4266 // Clean vat code
4267 $reg = array();
4268 $vat_src_code = '';
4269 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
4270 $vat_src_code = $reg[1];
4271 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
4272 }
4273
4274 $tabprice = calcul_price_total($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);
4275
4276 $total_ht = $tabprice[0];
4277 $total_tva = $tabprice[1];
4278 $total_ttc = $tabprice[2];
4279 $total_localtax1 = $tabprice[9];
4280 $total_localtax2 = $tabprice[10];
4281 $pu_ht = $tabprice[3];
4282 $pu_tva = $tabprice[4];
4283 $pu_ttc = $tabprice[5];
4284
4285 // MultiCurrency
4286 $multicurrency_total_ht = $tabprice[16];
4287 $multicurrency_total_tva = $tabprice[17];
4288 $multicurrency_total_ttc = $tabprice[18];
4289 $pu_ht_devise = $tabprice[19];
4290
4291 // Old properties: $price, $remise (deprecated)
4292 $price = $pu;
4293 $remise = 0;
4294 if ($remise_percent > 0) {
4295 $remise = round(((float) $pu * (float) $remise_percent / 100), 2);
4296 $price = ((float) $pu - $remise);
4297 }
4298 $price = price2num($price);
4299
4300 // Fetch current line from the database and then clone the object and set it in $oldline property
4301 $line = new FactureLigne($this->db);
4302 $line->fetch($rowid);
4303 $line->fetch_optionals();
4304
4305 if (!empty($line->fk_product)) {
4306 $product = new Product($this->db);
4307 $result = $product->fetch($line->fk_product);
4308 $product_type = $product->type;
4309
4310 if (getDolGlobalString('STOCK_MUST_BE_ENOUGH_FOR_INVOICE') && $product_type == 0 && $product->stock_reel < $qty) {
4311 $langs->load("errors");
4312 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
4313 $this->db->rollback();
4314 return -3;
4315 }
4316 }
4317
4318 $staticline = clone $line;
4319
4320 $line->oldline = $staticline;
4321 $this->line = $line;
4322 $this->line->context = $this->context;
4323 $this->line->rang = $rang;
4324
4325 // Reorder if fk_parent_line change
4326 if (!empty($fk_parent_line) && !empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) {
4327 $rangmax = $this->line_max($fk_parent_line);
4328 $this->line->rang = $rangmax + 1;
4329 }
4330 $apply_abs_price_on_credit_note=false;
4331 if ($this->type == self::TYPE_CREDIT_NOTE && !getDolGlobalInt('FACTURE_ENABLE_NEGATIVE_LINES') && !getDolGlobalInt('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
4332 $apply_abs_price_on_credit_note = true;
4333 }
4334
4335
4336 $this->line->id = $rowid;
4337 $this->line->rowid = $rowid;
4338 $this->line->label = $label;
4339 $this->line->desc = $desc;
4340 $this->line->ref_ext = $ref_ext;
4341 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
4342
4343 $this->line->vat_src_code = $vat_src_code;
4344 $this->line->tva_tx = $txtva;
4345 $this->line->localtax1_tx = $txlocaltax1;
4346 $this->line->localtax2_tx = $txlocaltax2;
4347 $this->line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
4348 $this->line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
4349
4350 $this->line->remise_percent = $remise_percent;
4351 $this->line->subprice = ($apply_abs_price_on_credit_note ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
4352 $this->line->date_start = $date_start;
4353 $this->line->date_end = $date_end;
4354 $this->line->total_ht = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $total_ht) : (float) $total_ht); // For credit note and if qty is negative, total is negative
4355 $this->line->total_tva = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $total_tva) : (float) $total_tva);
4356 $this->line->total_localtax1 = (float) $total_localtax1;
4357 $this->line->total_localtax2 = (float) $total_localtax2;
4358 $this->line->total_ttc = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $total_ttc) : (float) $total_ttc);
4359 $this->line->info_bits = $info_bits;
4360 $this->line->special_code = $special_code;
4361 $this->line->product_type = $type;
4362 $this->line->fk_parent_line = $fk_parent_line;
4363 $this->line->skip_update_total = $skip_update_total;
4364 $this->line->situation_percent = $situation_percent;
4365 $this->line->fk_unit = $fk_unit;
4366
4367 $this->line->fk_fournprice = $fk_fournprice;
4368 $this->line->pa_ht = $pa_ht;
4369
4370 // Multicurrency
4371 $this->line->multicurrency_subprice = ($apply_abs_price_on_credit_note ? -abs((float) $pu_ht_devise) : (float) $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise
4372 $this->line->multicurrency_total_ht = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $multicurrency_total_ht) : (float) $multicurrency_total_ht); // For credit note and if qty is negative, total is negative
4373 $this->line->multicurrency_total_tva = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $multicurrency_total_tva) : (float) $multicurrency_total_tva);
4374 $this->line->multicurrency_total_ttc = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $multicurrency_total_ttc) : (float) $multicurrency_total_ttc);
4375
4376 if (is_array($array_options) && count($array_options) > 0) {
4377 // We replace values in this->line->array_options only for entries defined into $array_options
4378 foreach ($array_options as $key => $value) {
4379 $this->line->array_options[$key] = $array_options[$key];
4380 }
4381 }
4382
4383 $result = $this->line->update($user, $notrigger);
4384 if ($result > 0) {
4385 // Reorder if child line
4386 if (!empty($fk_parent_line)) {
4387 $this->line_order(true, 'DESC');
4388 }
4389
4390 // Mise a jour info denormalisees au niveau facture
4391 $this->update_price(1, 'auto');
4392 $this->db->commit();
4393 return $result;
4394 } else {
4395 $this->error = $this->line->error;
4396 $this->db->rollback();
4397 return -1;
4398 }
4399 } else {
4400 $this->error = "Invoice statut makes operation forbidden";
4401 return -2;
4402 }
4403 }
4404
4412 public function checkProgressLine($idline, $situation_percent)
4413 {
4414 $sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd
4415 INNER JOIN '.MAIN_DB_PREFIX.'facture f ON (fd.fk_facture = f.rowid)
4416 WHERE fd.fk_prev_id = '.((int) $idline).' AND f.fk_statut <> 0';
4417
4418 $result = $this->db->query($sql);
4419 if (!$result) {
4420 $this->error = $this->db->error();
4421 return false;
4422 }
4423
4424 $obj = $this->db->fetch_object($result);
4425
4426 if ($obj === null) {
4427 return true;
4428 } else {
4429 return ($situation_percent < $obj->situation_percent);
4430 }
4431 }
4432
4433 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4442 public function update_percent($line, $percent, $update_price = true)
4443 {
4444 // phpcs:enable
4445 global $mysoc, $user;
4446
4447 // Progress should never be changed for discount lines
4448 if (($line->info_bits & 2) == 2) {
4449 return;
4450 }
4451
4452 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4453
4454 // Cap percentages to 100
4455 if ($percent > 100) {
4456 $percent = 100;
4457 }
4458 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
4459 $previous_progress = $line->getAllPrevProgress($line->fk_facture);
4460 $current_progress = $percent - $previous_progress;
4461 $line->situation_percent = $current_progress;
4462 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, array(), $current_progress);
4463 } else {
4464 $line->situation_percent = $percent;
4465 $tabprice = calcul_price_total($line->qty, $line->subprice, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 0, 'HT', 0, $line->product_type, $mysoc, array(), $percent);
4466 }
4467 $line->total_ht = (float) $tabprice[0];
4468 $line->total_tva = (float) $tabprice[1];
4469 $line->total_ttc = (float) $tabprice[2];
4470 $line->total_localtax1 = (float) $tabprice[9];
4471 $line->total_localtax2 = (float) $tabprice[10];
4472 $line->multicurrency_total_ht = (float) $tabprice[16];
4473 $line->multicurrency_total_tva = (float) $tabprice[17];
4474 $line->multicurrency_total_ttc = (float) $tabprice[18];
4475 $line->update($user);
4476
4477 // sometimes it is better to not update price for each line, ie when updating situation on all lines
4478 if ($update_price) {
4479 $this->update_price(1);
4480 }
4481 }
4482
4490 public function deleteLine($rowid, $id = 0)
4491 {
4492 global $user;
4493
4494 dol_syslog(get_class($this)."::deleteline rowid=".((int) $rowid), LOG_DEBUG);
4495
4496 if ($this->status != self::STATUS_DRAFT) {
4497 $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
4498 return -1;
4499 }
4500
4501 $line = new FactureLigne($this->db);
4502
4503 $line->context = $this->context;
4504
4505 // Load line
4506 $result = $line->fetch($rowid);
4507 if (!($result > 0)) {
4508 dol_print_error($this->db, $line->error, $line->errors);
4509 return -1;
4510 }
4511
4512 if ($id > 0 && $line->fk_facture != $id) {
4513 $this->error = 'ErrorLineIDDoesNotMatchWithObjectID';
4514 return -1;
4515 }
4516
4517 $this->db->begin();
4518
4519 // Memorize previous line for triggers
4520 $staticline = clone $line;
4521 $line->oldline = $staticline;
4522
4523 if ($line->delete($user) > 0) {
4524 $result = $this->update_price(1);
4525
4526 if ($result > 0) {
4527 $this->db->commit();
4528 return 1;
4529 } else {
4530 $this->db->rollback();
4531 $this->error = $this->db->lasterror();
4532 return -1;
4533 }
4534 } else {
4535 $this->db->rollback();
4536 $this->error = $line->error;
4537 return -1;
4538 }
4539 }
4540
4541 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4552 public function set_remise($user, $remise, $notrigger = 0)
4553 {
4554 // phpcs:enable
4555 dol_syslog(get_class($this)."::set_remise is deprecated, use setDiscount instead", LOG_NOTICE);
4556 // @phan-suppress-next-line PhanDeprecatedFunction
4557 return $this->setDiscount($user, $remise, $notrigger);
4558 }
4559
4568 public function setDiscount($user, $remise, $notrigger = 0)
4569 {
4570 // Clean parameters
4571 if (empty($remise)) {
4572 $remise = 0;
4573 }
4574
4575 if ($user->hasRight('facture', 'creer')) {
4576 $remise = (float) price2num($remise, 2);
4577
4578 $error = 0;
4579
4580 $this->db->begin();
4581
4582 $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
4583 $sql .= " SET remise_percent = ".((float) $remise);
4584 $sql .= " WHERE rowid = ".((int) $this->id);
4585 $sql .= " AND fk_statut = ".((int) self::STATUS_DRAFT);
4586
4587 dol_syslog(__METHOD__, LOG_DEBUG);
4588 $resql = $this->db->query($sql);
4589 if (!$resql) {
4590 $this->errors[] = $this->db->error();
4591 $error++;
4592 }
4593
4594 if (!$notrigger && empty($error)) {
4595 // Call trigger
4596 $result = $this->call_trigger('BILL_MODIFY', $user);
4597 if ($result < 0) {
4598 $error++;
4599 }
4600 // End call triggers
4601 }
4602
4603 if (!$error) {
4604 $this->remise_percent = $remise;
4605 $this->update_price(1);
4606
4607 $this->db->commit();
4608 return 1;
4609 } else {
4610 foreach ($this->errors as $errmsg) {
4611 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4612 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4613 }
4614 $this->db->rollback();
4615 return -1 * $error;
4616 }
4617 }
4618
4619 return 0;
4620 }
4621
4622
4623 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4632 /*
4633 public function set_remise_absolue($user, $remise, $notrigger = 0)
4634 {
4635 // phpcs:enable
4636 if (empty($remise)) {
4637 $remise = 0;
4638 }
4639
4640 if ($user->hasRight('facture', 'creer')) {
4641 $error = 0;
4642
4643 $this->db->begin();
4644
4645 $remise = price2num($remise);
4646
4647 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
4648 $sql .= ' SET remise_absolue = '.((float) $remise);
4649 $sql .= " WHERE rowid = ".((int) $this->id);
4650 $sql .= ' AND fk_statut = '.self::STATUS_DRAFT;
4651
4652 dol_syslog(__METHOD__, LOG_DEBUG);
4653 $resql = $this->db->query($sql);
4654 if (!$resql) {
4655 $this->errors[] = $this->db->error();
4656 $error++;
4657 }
4658
4659 if (!$error) {
4660 $this->oldcopy = clone $this;
4661 $this->remise_absolue = $remise;
4662 $this->update_price(1);
4663 }
4664
4665 if (!$notrigger && empty($error)) {
4666 // Call trigger
4667 $result = $this->call_trigger('BILL_MODIFY', $user);
4668 if ($result < 0) {
4669 $error++;
4670 }
4671 // End call triggers
4672 }
4673
4674 if (!$error) {
4675 $this->db->commit();
4676 return 1;
4677 } else {
4678 foreach ($this->errors as $errmsg) {
4679 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4680 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4681 }
4682 $this->db->rollback();
4683 return -1 * $error;
4684 }
4685 }
4686
4687 return 0;
4688 }
4689 */
4690
4699 public function getNextNumRef($soc, $mode = 'next')
4700 {
4701 global $conf, $langs;
4702
4703 if ($this->module_source == 'takepos') {
4704 $langs->load('cashdesk');
4705
4706 $moduleName = 'takepos';
4707 $moduleSourceName = 'Takepos';
4708 $addonConstName = 'TAKEPOS_REF_ADDON';
4709
4710 // Clean parameters (if not defined or using deprecated value)
4711 if (!getDolGlobalString('TAKEPOS_REF_ADDON')) {
4712 $conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
4713 }
4714
4715 $addon = getDolGlobalString('TAKEPOS_REF_ADDON');
4716 } else {
4717 $langs->load('bills');
4718
4719 $moduleName = 'facture';
4720 $moduleSourceName = 'Invoice';
4721 $addonConstName = 'FACTURE_ADDON';
4722
4723 // Clean parameters (if not defined or using deprecated value)
4724 if (!getDolGlobalString('FACTURE_ADDON')) {
4725 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4726 } elseif (getDolGlobalString('FACTURE_ADDON') == 'terre') {
4727 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4728 } elseif (getDolGlobalString('FACTURE_ADDON') == 'mercure') {
4729 $conf->global->FACTURE_ADDON = 'mod_facture_mercure';
4730 }
4731
4732 $addon = getDolGlobalString('FACTURE_ADDON');
4733 }
4734
4735 if (!empty($addon)) {
4736 dol_syslog("Call getNextNumRef with ".$addonConstName." = " . getDolGlobalString('FACTURE_ADDON').", thirdparty=".$soc->name.", type=".$soc->typent_code.", mode=".$mode, LOG_DEBUG);
4737
4738 $mybool = false;
4739
4740 $file = $addon.'.php';
4741 $classname = $addon;
4742
4743
4744 // Include file with class
4745 $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
4746 foreach ($dirmodels as $reldir) {
4747 $dir = dol_buildpath($reldir.'core/modules/'.$moduleName.'/');
4748
4749 // Load file with numbering class (if found)
4750 if (is_file($dir.$file) && is_readable($dir.$file)) {
4751 $mybool = ((bool) include_once $dir.$file) || $mybool;
4752 }
4753 }
4754
4755 // For compatibility
4756 if (!$mybool) {
4757 $file = $addon.'/'.$addon.'.modules.php';
4758 $classname = 'mod_'.$moduleName.'_'.$addon;
4759 $classname = preg_replace('/\-.*$/', '', $classname);
4760 // Include file with class
4761 foreach ($conf->file->dol_document_root as $dirroot) {
4762 $dir = $dirroot.'/core/modules/'.$moduleName.'/';
4763
4764 // Load file with numbering class (if found)
4765 if (is_file($dir.$file) && is_readable($dir.$file)) {
4766 $mybool = (include_once $dir.$file) || $mybool;
4767 }
4768 }
4769 }
4770
4771 if (!$mybool) {
4772 dol_print_error(null, 'Failed to include file '.$file);
4773 return '';
4774 }
4775
4776 $obj = new $classname();
4777 '@phan-var-force ModeleNumRefFactures $obj';
4778
4779 $numref = $obj->getNextValue($soc, $this, $mode);
4780
4781
4786 if ($mode != 'last' && !$numref) {
4787 $this->error = $obj->error;
4788 return '';
4789 }
4790
4791 return $numref;
4792 } else {
4793 $langs->load('errors');
4794 print $langs->trans('Error').' '.$langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
4795 return '';
4796 }
4797 }
4798
4805 public function info($id)
4806 {
4807 $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
4808 $sql .= ' date_closing as dateclosing,';
4809 $sql .= ' fk_user_author, fk_user_valid, fk_user_closing';
4810 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as c';
4811 $sql .= ' WHERE c.rowid = '.((int) $id);
4812
4813 $result = $this->db->query($sql);
4814 if ($result) {
4815 if ($this->db->num_rows($result)) {
4816 $obj = $this->db->fetch_object($result);
4817
4818 $this->id = $obj->rowid;
4819 $this->user_creation_id = $obj->fk_user_author;
4820 $this->user_validation_id = $obj->fk_user_valid;
4821 $this->user_closing_id = $obj->fk_user_closing;
4822
4823 $this->date_creation = $this->db->jdate($obj->datec);
4824 $this->date_modification = $this->db->jdate($obj->datem);
4825 $this->date_validation = $this->db->jdate($obj->datev);
4826 $this->date_closing = $this->db->jdate($obj->dateclosing);
4827 }
4828 $this->db->free($result);
4829 } else {
4830 dol_print_error($this->db);
4831 }
4832 }
4833
4834
4835 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4849 public function liste_array($shortlist = 0, $draft = 0, $excluser = null, $socid = 0, $limit = 0, $offset = 0, $sortfield = 'f.datef,f.rowid', $sortorder = 'DESC')
4850 {
4851 // phpcs:enable
4852 global $user;
4853
4854 $ga = array();
4855
4856 $sql = "SELECT s.rowid, s.nom as name, s.client,";
4857 $sql .= " f.rowid as fid, f.ref as ref, f.datef as df";
4858 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f";
4859 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4860 $sql .= " AND f.fk_soc = s.rowid";
4861 if ($draft) {
4862 $sql .= " AND f.fk_statut = ".self::STATUS_DRAFT;
4863 }
4864 if (is_object($excluser)) {
4865 $sql .= " AND f.fk_user_author <> ".((int) $excluser->id);
4866 }
4867 // If the internal user must only see his customers, force searching by him
4868 $search_sale = 0;
4869 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
4870 $search_sale = $user->id;
4871 }
4872 // Search on sale representative
4873 if ($search_sale && $search_sale != '-1') {
4874 if ($search_sale == -2) {
4875 $sql .= " AND NOT EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc)";
4876 } elseif ($search_sale > 0) {
4877 $sql .= " AND EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc AND sc.fk_user = ".((int) $search_sale).")";
4878 }
4879 }
4880 // Search on socid
4881 if ($socid) {
4882 $sql .= " AND f.fk_soc = ".((int) $socid);
4883 }
4884 $sql .= $this->db->order($sortfield, $sortorder);
4885 $sql .= $this->db->plimit($limit, $offset);
4886
4887 $result = $this->db->query($sql);
4888 if ($result) {
4889 $numc = $this->db->num_rows($result);
4890 if ($numc) {
4891 $i = 0;
4892 while ($i < $numc) {
4893 $obj = $this->db->fetch_object($result);
4894
4895 if ($shortlist == 1) {
4896 $ga[$obj->fid] = $obj->ref;
4897 } elseif ($shortlist == 2) {
4898 $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')';
4899 } else {
4900 $ga[$i]['id'] = $obj->fid;
4901 $ga[$i]['ref'] = $obj->ref;
4902 $ga[$i]['name'] = $obj->name;
4903 }
4904 $i++;
4905 }
4906 }
4907 return $ga;
4908 } else {
4909 dol_print_error($this->db);
4910 return -1;
4911 }
4912 }
4913
4914
4915 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4924 public function list_replacable_invoices($socid = 0)
4925 {
4926 // phpcs:enable
4927 global $conf;
4928
4929 $return = array();
4930
4931 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,";
4932 $sql .= " ff.rowid as rowidnext";
4933 //$sql .= ", SUM(pf.amount) as alreadypaid";
4934 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4935 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4936 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
4937 $sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
4938 $sql .= " AND f.entity IN (".getEntity('invoice').")";
4939 $sql .= " AND f.paye = 0"; // Not paid completely
4940 $sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
4941 $sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
4942 if ($socid > 0) {
4943 $sql .= " AND f.fk_soc = ".((int) $socid);
4944 }
4945 //$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
4946 $sql .= " ORDER BY f.ref";
4947
4948 dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG);
4949 $resql = $this->db->query($sql);
4950 if ($resql) {
4951 while ($obj = $this->db->fetch_object($resql)) {
4952 $return[$obj->rowid] = array(
4953 'id' => $obj->rowid,
4954 'ref' => $obj->ref,
4955 'status' => $obj->status,
4956 'paid' => $obj->paid,
4957 'alreadypaid' => 0
4958 );
4959 }
4960 //print_r($return);
4961 return $return;
4962 } else {
4963 $this->error = $this->db->error();
4964 return -1;
4965 }
4966 }
4967
4968
4969 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4979 public function list_qualified_avoir_invoices($socid = 0)
4980 {
4981 // phpcs:enable
4982 global $conf;
4983
4984 $return = array();
4985
4986
4987 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement";
4988 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4989 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4990 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
4991 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4992 $sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
4993 // $sql.= " WHERE f.fk_statut >= 1";
4994 // $sql.= " AND (f.paye = 1"; // Classee payee completement
4995 // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
4996 $sql .= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de replacement
4997 $sql .= " AND f.type <> ".self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection
4998
4999 if (getDolGlobalString('INVOICE_USE_SITUATION_CREDIT_NOTE')) {
5000 // Keep invoices that are not situation invoices or that are the last in series if it is a situation invoice
5001 $sql .= " AND (f.type <> ".self::TYPE_SITUATION." OR f.rowid IN ";
5002 $sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID because of the group by later
5003 $sql .= " FROM ".MAIN_DB_PREFIX."facture as fs";
5004 $sql .= " WHERE fs.entity IN (".getEntity('invoice').")";
5005 $sql .= " AND fs.type = ".self::TYPE_SITUATION;
5006 $sql .= " AND fs.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
5007 if ($socid > 0) {
5008 $sql .= " AND fs.fk_soc = ".((int) $socid);
5009 }
5010 $sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
5011 $sql .= ")";
5012 } else {
5013 $sql .= " AND f.type <> ".self::TYPE_SITUATION; // Keep invoices that are not situation invoices
5014 }
5015
5016 if ($socid > 0) {
5017 $sql .= " AND f.fk_soc = ".((int) $socid);
5018 }
5019 $sql .= " ORDER BY f.ref";
5020
5021 dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG);
5022 $resql = $this->db->query($sql);
5023 if ($resql) {
5024 while ($obj = $this->db->fetch_object($resql)) {
5025 $qualified = 0;
5026 if ($obj->fk_statut == self::STATUS_VALIDATED) {
5027 $qualified = 1;
5028 }
5029 if ($obj->fk_statut == self::STATUS_CLOSED) {
5030 $qualified = 1;
5031 }
5032 if ($qualified) {
5033 //$ref=$obj->ref;
5034 $paymentornot = ($obj->fk_paiement ? 1 : 0);
5035 $return[$obj->rowid] = array('ref' => $obj->ref, 'status' => $obj->fk_statut, 'type' => $obj->type, 'paye' => $obj->paye, 'paymentornot' => $paymentornot);
5036 }
5037 }
5038
5039 return $return;
5040 } else {
5041 $this->error = $this->db->error();
5042 return -1;
5043 }
5044 }
5045
5046
5047 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5054 public function load_board($user)
5055 {
5056 // phpcs:enable
5057 global $conf, $langs;
5058
5059 $clause = " WHERE";
5060
5061 $sql = "SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht";
5062 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5063 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
5064 $sql .= " JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
5065 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
5066 $clause = " AND";
5067 }
5068 $sql .= $clause." f.paye=0";
5069 $sql .= " AND f.entity IN (".getEntity('invoice').")";
5070 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED;
5071 if ($user->socid) {
5072 $sql .= " AND f.fk_soc = ".((int) $user->socid);
5073 }
5074
5075 $resql = $this->db->query($sql);
5076 if ($resql) {
5077 $langs->load("bills");
5078 $now = dol_now();
5079
5080 $response = new WorkboardResponse();
5081 $response->warning_delay = $conf->facture->client->warning_delay / 60 / 60 / 24;
5082 $response->label = $langs->trans("CustomerBillsUnpaid");
5083 $response->labelShort = $langs->trans("Unpaid");
5084 $response->url = DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
5085 $response->img = img_object('', "bill");
5086
5087 $generic_facture = new Facture($this->db);
5088
5089 while ($obj = $this->db->fetch_object($resql)) {
5090 $generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
5091 $generic_facture->statut = $obj->status;
5092 $generic_facture->status = $obj->status;
5093
5094 $response->nbtodo++;
5095 $response->total += $obj->total_ht;
5096
5097 if ($generic_facture->hasDelay()) {
5098 $response->nbtodolate++;
5099 $response->url_late = DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills';
5100 }
5101 }
5102
5103 $this->db->free($resql);
5104 return $response;
5105 } else {
5106 dol_print_error($this->db);
5107 $this->error = $this->db->error();
5108 return -1;
5109 }
5110 }
5111
5112
5113 /* gestion des contacts d'une facture */
5114
5120 public function getIdBillingContact()
5121 {
5122 return $this->getIdContact('external', 'BILLING');
5123 }
5124
5130 public function getIdShippingContact()
5131 {
5132 return $this->getIdContact('external', 'SHIPPING');
5133 }
5134
5135
5144 public function initAsSpecimen($option = '')
5145 {
5146 global $conf, $langs, $user;
5147
5148 $now = dol_now();
5149 $arraynow = dol_getdate($now);
5150 $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
5151
5152 // Load array of products prodids
5153 $num_prods = 0;
5154 $prodids = array();
5155 $sql = "SELECT rowid";
5156 $sql .= " FROM ".MAIN_DB_PREFIX."product";
5157 $sql .= " WHERE entity IN (".getEntity('product').")";
5158 $sql .= $this->db->plimit(100);
5159
5160 $resql = $this->db->query($sql);
5161 if ($resql) {
5162 $num_prods = $this->db->num_rows($resql);
5163 $i = 0;
5164 while ($i < $num_prods) {
5165 $i++;
5166 $row = $this->db->fetch_row($resql);
5167 $prodids[$i] = $row[0];
5168 }
5169 }
5170 //Avoid php warning Warning: mt_rand(): max(0) is smaller than min(1) when no product exists
5171 if (empty($num_prods)) {
5172 $num_prods = 1;
5173 $prodids[$num_prods] = 1;
5174 }
5175
5176 // Initialize parameters
5177 $this->id = 0;
5178 $this->entity = $conf->entity;
5179 $this->ref = 'SPECIMEN';
5180 $this->specimen = 1;
5181 $this->socid = 1;
5182 $this->date = $nownotime;
5183 $this->date_lim_reglement = $nownotime + 3600 * 24 * 30;
5184 $this->cond_reglement_id = 1;
5185 $this->cond_reglement_code = 'RECEP';
5186 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
5187 $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR
5188 $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR
5189
5190 $this->note_public = 'This is a comment (public)';
5191 $this->note_private = 'This is a comment (private)';
5192 $this->note = 'This is a comment (private)';
5193
5194 $this->fk_user_author = $user->id;
5195
5196 $this->multicurrency_tx = 1;
5197 $this->multicurrency_code = $conf->currency;
5198
5199 $this->fk_incoterms = 0;
5200 $this->location_incoterms = '';
5201
5202 if (empty($option) || $option != 'nolines') {
5203 // Lines
5204 $nbp = min(1000, GETPOSTINT('nblines') ? GETPOSTINT('nblines') : 5); // We can force the nb of lines to test from command line (but not more than 1000)
5205 $xnbp = 0;
5206 while ($xnbp < $nbp) {
5207 $line = new FactureLigne($this->db);
5208 $line->desc = $langs->trans("Description")." ".$xnbp;
5209 $line->qty = 1;
5210 $line->subprice = 100;
5211 $line->tva_tx = 19.6;
5212 $line->localtax1_tx = 0;
5213 $line->localtax2_tx = 0;
5214 $line->remise_percent = 0;
5215 if ($xnbp == 1) { // Qty is negative (product line)
5216 $prodid = mt_rand(1, $num_prods);
5217 $line->fk_product = $prodids[$prodid];
5218 $line->qty = -1;
5219 $line->total_ht = -100;
5220 $line->total_ttc = -119.6;
5221 $line->total_tva = -19.6;
5222 $line->multicurrency_total_ht = -200;
5223 $line->multicurrency_total_ttc = -239.2;
5224 $line->multicurrency_total_tva = -39.2;
5225 } elseif ($xnbp == 2) { // UP is negative (free line)
5226 $line->subprice = -100;
5227 $line->total_ht = -100;
5228 $line->total_ttc = -119.6;
5229 $line->total_tva = -19.6;
5230 $line->remise_percent = 0;
5231 $line->multicurrency_total_ht = -200;
5232 $line->multicurrency_total_ttc = -239.2;
5233 $line->multicurrency_total_tva = -39.2;
5234 } elseif ($xnbp == 3) { // Discount is 50% (product line)
5235 $prodid = mt_rand(1, $num_prods);
5236 $line->fk_product = $prodids[$prodid];
5237 $line->total_ht = 50;
5238 $line->total_ttc = 59.8;
5239 $line->total_tva = 9.8;
5240 $line->multicurrency_total_ht = 100;
5241 $line->multicurrency_total_ttc = 119.6;
5242 $line->multicurrency_total_tva = 19.6;
5243 $line->remise_percent = 50;
5244 } else { // (product line)
5245 $prodid = mt_rand(1, $num_prods);
5246 $line->fk_product = $prodids[$prodid];
5247 $line->total_ht = 100;
5248 $line->total_ttc = 119.6;
5249 $line->total_tva = 19.6;
5250 $line->multicurrency_total_ht = 200;
5251 $line->multicurrency_total_ttc = 239.2;
5252 $line->multicurrency_total_tva = 39.2;
5253 $line->remise_percent = 0;
5254 }
5255
5256 $this->lines[$xnbp] = $line;
5257
5258
5259 $this->total_ht += $line->total_ht;
5260 $this->total_tva += $line->total_tva;
5261 $this->total_ttc += $line->total_ttc;
5262
5263 $this->multicurrency_total_ht += $line->multicurrency_total_ht;
5264 $this->multicurrency_total_tva += $line->multicurrency_total_tva;
5265 $this->multicurrency_total_ttc += $line->multicurrency_total_ttc;
5266
5267 $xnbp++;
5268 }
5269 $this->revenuestamp = 0;
5270
5271 // Add a line "offered"
5272 $line = new FactureLigne($this->db);
5273 $line->desc = $langs->trans("Description")." (offered line)";
5274 $line->qty = 1;
5275 $line->subprice = 100;
5276 $line->tva_tx = 19.6;
5277 $line->localtax1_tx = 0;
5278 $line->localtax2_tx = 0;
5279 $line->remise_percent = 100;
5280 $line->total_ht = 0;
5281 $line->total_ttc = 0; // 90 * 1.196
5282 $line->total_tva = 0;
5283 $line->multicurrency_total_ht = 0;
5284 $line->multicurrency_total_ttc = 0;
5285 $line->multicurrency_total_tva = 0;
5286 $prodid = mt_rand(1, $num_prods);
5287 $line->fk_product = $prodids[$prodid];
5288
5289 $this->lines[$xnbp] = $line;
5290 $xnbp++;
5291 }
5292
5293 return 1;
5294 }
5295
5301 public function loadStateBoard()
5302 {
5303 global $conf, $user;
5304
5305 $this->nb = array();
5306
5307 $clause = "WHERE";
5308
5309 $sql = "SELECT count(f.rowid) as nb";
5310 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5311 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
5312 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
5313 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
5314 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
5315 $clause = "AND";
5316 }
5317 $sql .= " ".$clause." f.entity IN (".getEntity('invoice').")";
5318
5319 $resql = $this->db->query($sql);
5320 if ($resql) {
5321 while ($obj = $this->db->fetch_object($resql)) {
5322 $this->nb["invoices"] = $obj->nb;
5323 }
5324 $this->db->free($resql);
5325 return 1;
5326 } else {
5327 dol_print_error($this->db);
5328 $this->error = $this->db->error();
5329 return -1;
5330 }
5331 }
5332
5338 public function getLinesArray()
5339 {
5340 return $this->fetch_lines();
5341 }
5342
5354 public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
5355 {
5356 global $conf, $langs;
5357
5358 $outputlangs->loadLangs(array("bills", "products"));
5359
5360 if (!dol_strlen($modele)) {
5361 $modele = 'crabe';
5362 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
5363
5364 if (!empty($this->model_pdf)) {
5365 $modele = $this->model_pdf;
5366 } elseif (getDolGlobalString($thisTypeConfName)) {
5367 $modele = getDolGlobalString($thisTypeConfName);
5368 } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
5369 $modele = getDolGlobalString('FACTURE_ADDON_PDF');
5370 }
5371 }
5372
5373 $modelpath = "core/modules/facture/doc/";
5374
5375 return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
5376 }
5377
5383 public function newCycle()
5384 {
5385 $sql = "SELECT max(situation_cycle_ref) as maxsituationref";
5386 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5387 $sql .= " WHERE f.entity IN (".getEntity('invoice', 0).")";
5388
5389 $resql = $this->db->query($sql);
5390 if ($resql) {
5391 if ($this->db->num_rows($resql) > 0) {
5392 $ref = 0;
5393 $obj = $this->db->fetch_object($resql);
5394 if ($obj) {
5395 $ref = $obj->maxsituationref;
5396 }
5397 $ref++;
5398 } else {
5399 $ref = 1;
5400 }
5401 $this->db->free($resql);
5402 return $ref;
5403 } else {
5404 $this->error = $this->db->lasterror();
5405 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5406 return -1;
5407 }
5408 }
5409
5410 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5416 public function is_first()
5417 {
5418 // phpcs:enable
5419 return ($this->situation_counter == 1);
5420 }
5421
5422 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5428 public function get_prev_sits()
5429 {
5430 // phpcs:enable
5431 global $conf;
5432
5433 $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture';
5434 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5435 $sql .= ' AND situation_counter < '.((int) $this->situation_counter);
5436 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5437 $resql = $this->db->query($sql);
5438 $res = array();
5439 if ($resql && $this->db->num_rows($resql) > 0) {
5440 while ($row = $this->db->fetch_object($resql)) {
5441 $id = $row->rowid;
5442 $situation = new Facture($this->db);
5443 $situation->fetch($id);
5444 $res[] = $situation;
5445 }
5446 } else {
5447 $this->error = $this->db->error();
5448 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5449 return -1;
5450 }
5451
5452 return $res;
5453 }
5454
5462 public function setFinal(User $user, $notrigger = 0)
5463 {
5464 $error = 0;
5465
5466 $this->db->begin();
5467
5468 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET situation_final = '.((int) $this->situation_final).' WHERE rowid = '.((int) $this->id);
5469
5470 dol_syslog(__METHOD__, LOG_DEBUG);
5471 $resql = $this->db->query($sql);
5472 if (!$resql) {
5473 $this->errors[] = $this->db->error();
5474 $error++;
5475 }
5476
5477 if (!$notrigger && empty($error)) {
5478 // Call trigger
5479 $result = $this->call_trigger('BILL_MODIFY', $user);
5480 if ($result < 0) {
5481 $error++;
5482 }
5483 // End call triggers
5484 }
5485
5486 if (!$error) {
5487 $this->db->commit();
5488 return 1;
5489 } else {
5490 foreach ($this->errors as $errmsg) {
5491 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
5492 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
5493 }
5494 $this->db->rollback();
5495 return -1 * $error;
5496 }
5497 }
5498
5499 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5505 public function is_last_in_cycle()
5506 {
5507 // phpcs:enable
5508 global $conf;
5509
5510 if (!empty($this->situation_cycle_ref)) {
5511 // No point in testing anything if we're not inside a cycle
5512 $sql = 'SELECT max(situation_counter) FROM '.MAIN_DB_PREFIX.'facture';
5513 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5514 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5515 $resql = $this->db->query($sql);
5516
5517 if ($resql && $this->db->num_rows($resql) > 0 && $res = $this->db->fetch_array($resql)) {
5518 $last = $res['max(situation_counter)'];
5519 return ($last == $this->situation_counter);
5520 } else {
5521 $this->error = $this->db->lasterror();
5522 dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
5523 return false;
5524 }
5525 } else {
5526 return true;
5527 }
5528 }
5529
5538 public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
5539 {
5540 $tables = array(
5541 'facture'
5542 );
5543
5544 return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
5545 }
5546
5555 public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
5556 {
5557 $tables = array(
5558 'facturedet'
5559 );
5560
5561 return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
5562 }
5563
5569 public function hasDelay()
5570 {
5571 global $conf;
5572
5573 $now = dol_now();
5574
5575 // Paid invoices have status STATUS_CLOSED
5576 if ($this->status != Facture::STATUS_VALIDATED) {
5577 return false;
5578 }
5579
5580 $hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
5581 if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) {
5582 $totalpaid = $this->getSommePaiement();
5583 $totalpaid = (float) $totalpaid;
5584 $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
5585 if ($totalpaid >= 0 && $RetainedWarrantyAmount >= 0) {
5586 if (($totalpaid < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) {
5587 $hasDelay = 1;
5588 } elseif ($totalpaid < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) {
5589 $hasDelay = 1;
5590 } else {
5591 $hasDelay = 0;
5592 }
5593 }
5594 }
5595
5596 return $hasDelay;
5597 }
5598
5604 public function isSituationInvoice()
5605 {
5606 return $this->situation_cycle_ref;
5607 }
5608
5613 public function displayRetainedWarranty()
5614 {
5615 // TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
5616
5617 // 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
5618
5619 $displayWarranty = false;
5620 if (!empty($this->retained_warranty)) {
5621 $displayWarranty = true;
5622
5623 if ($this->isSituationInvoice() && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
5624 // Check if this situation invoice is 100% for real
5625 $displayWarranty = false;
5626 if (!empty($this->situation_final)) {
5627 $displayWarranty = true;
5628 } elseif (!empty($this->lines) && $this->status == Facture::STATUS_DRAFT) {
5629 // $object->situation_final need validation to be done so this test is need for draft
5630 $displayWarranty = true;
5631
5632 foreach ($this->lines as $i => $line) {
5633 if ($line->product_type < 2 && $line->situation_percent < 100) {
5634 $displayWarranty = false;
5635 break;
5636 }
5637 }
5638 }
5639 }
5640 }
5641
5642 return $displayWarranty;
5643 }
5644
5649 public function getRetainedWarrantyAmount($rounding = -1)
5650 {
5651 if (empty($this->retained_warranty)) {
5652 return -1;
5653 }
5654
5655 $retainedWarrantyAmount = 0;
5656
5657 // Billed - retained warranty
5658 if ($this->isSituationInvoice() && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
5659 $displayWarranty = true;
5660 // Check if this situation invoice is 100% for real
5661 if (!empty($this->lines)) {
5662 foreach ($this->lines as $i => $line) {
5663 if ($line->product_type < 2 && $line->situation_percent < 100) {
5664 $displayWarranty = false;
5665 break;
5666 }
5667 }
5668 }
5669
5670 if ($displayWarranty && !empty($this->situation_final)) {
5671 $this->fetchPreviousNextSituationInvoice();
5672 $TPreviousIncoice = $this->tab_previous_situation_invoice;
5673
5674 $total2BillWT = 0;
5675 foreach ($TPreviousIncoice as &$fac) {
5676 $total2BillWT += $fac->total_ttc;
5677 }
5678 $total2BillWT += $this->total_ttc;
5679
5680 $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
5681 } else {
5682 return -1;
5683 }
5684 } else {
5685 // Because one day retained warranty could be used on standard invoices
5686 $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
5687 }
5688
5689 if ($rounding < 0) {
5690 $rounding = min(getDolGlobalString('MAIN_MAX_DECIMALS_UNIT'), getDolGlobalString('MAIN_MAX_DECIMALS_TOT'));
5691 }
5692
5693 if ($rounding > 0) {
5694 return round($retainedWarrantyAmount, $rounding);
5695 }
5696
5697 return $retainedWarrantyAmount;
5698 }
5699
5706 public function setRetainedWarranty($value)
5707 {
5708 dol_syslog(get_class($this).'::setRetainedWarranty('.$value.')');
5709
5710 if ($this->status >= 0) {
5711 $fieldname = 'retained_warranty';
5712 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5713 $sql .= " SET ".$fieldname." = ".((float) $value);
5714 $sql .= ' WHERE rowid='.((int) $this->id);
5715
5716 if ($this->db->query($sql)) {
5717 $this->retained_warranty = (float) $value;
5718 return 1;
5719 } else {
5720 dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error());
5721 $this->error = $this->db->error();
5722 return -1;
5723 }
5724 } else {
5725 dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible');
5726 $this->error = 'Status of the object is incompatible '.$this->status;
5727 return -2;
5728 }
5729 }
5730
5731
5739 public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = '')
5740 {
5741 if (!$timestamp && $dateYmd) {
5742 $timestamp = $this->db->jdate($dateYmd);
5743 }
5744
5745
5746 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit('.$timestamp.')');
5747 if ($this->status >= 0) {
5748 $fieldname = 'retained_warranty_date_limit';
5749 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5750 $sql .= " SET ".$fieldname." = ".(strval($timestamp) != '' ? "'".$this->db->idate($timestamp)."'" : 'null');
5751 $sql .= ' WHERE rowid = '.((int) $this->id);
5752
5753 if ($this->db->query($sql)) {
5754 $this->retained_warranty_date_limit = $timestamp;
5755 return 1;
5756 } else {
5757 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error());
5758 $this->error = $this->db->error();
5759 return -1;
5760 }
5761 } else {
5762 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible');
5763 $this->error = 'Status of the object is incompatible '.$this->status;
5764 return -2;
5765 }
5766 }
5767
5768
5780 public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
5781 {
5782 global $conf, $langs, $user;
5783
5784 $error = 0;
5785 $this->output = '';
5786 $this->error = '';
5787 $nbMailSend = 0;
5788 $errorsMsg = array();
5789
5790 $langs->load("bills");
5791
5792 if (!isModEnabled('invoice')) { // Should not happen. If module disabled, cron job should not be visible.
5793 $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5794 return 0;
5795 }
5796 if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
5797 $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
5798 return 0;
5799 }
5800 /*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
5801 $langs->load("bills");
5802 $this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5803 return 0;
5804 }
5805 */
5806
5807 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
5808 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
5809 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
5810 $formmail = new FormMail($this->db);
5811
5812 $now = dol_now();
5813 $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
5814
5815 $tmpinvoice = new Facture($this->db);
5816
5817 dol_syslog(__METHOD__." start", LOG_INFO);
5818
5819 // Select all action comm reminder
5820 $sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
5821 if (!empty($paymentmode) && $paymentmode != 'all') {
5822 $sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
5823 }
5824 $sql .= " WHERE f.paye = 0"; // Only unpaid
5825 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED; // Only validated status
5826 if ($datetouse == 'invoicedate') {
5827 $sql .= " AND f.datef = '".$this->db->idate($tmpidate, 'gmt')."'";
5828 } else {
5829 $sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
5830 }
5831 $sql .= " AND f.entity IN (".getEntity('facture', 0).")"; // One batch process only one company (no sharing)
5832 if (!empty($paymentmode) && $paymentmode != 'all') {
5833 $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
5834 }
5835 // TODO Add a filter to check there is no payment started yet
5836 if ($datetouse == 'invoicedate') {
5837 $sql .= $this->db->order("datef", "ASC");
5838 } else {
5839 $sql .= $this->db->order("date_lim_reglement", "ASC");
5840 }
5841
5842 $resql = $this->db->query($sql);
5843
5844 $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
5845 if ($datetouse == 'invoicedate') {
5846 $this->output .= $langs->transnoentitiesnoconv("SearchValidatedInvoicesWithDate", $stmpidate);
5847 } else {
5848 $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
5849 }
5850 if (!empty($paymentmode) && $paymentmode != 'all') {
5851 $this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
5852 }
5853 $this->output .= '<br>';
5854
5855 if ($resql) {
5856 while ($obj = $this->db->fetch_object($resql)) {
5857 // Create a loopError that is reset at each loop, this counter is added to the global counter at the end of loop
5858 $loopError = 0;
5859
5860 // Load event
5861 $res = $tmpinvoice->fetch($obj->id);
5862 if ($res > 0) {
5863 $tmpinvoice->fetch_thirdparty();
5864
5865 $outputlangs = new Translate('', $conf);
5866 if ($tmpinvoice->thirdparty->default_lang) {
5867 $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
5868 $outputlangs->loadLangs(array("main", "bills"));
5869 } else {
5870 $outputlangs = $langs;
5871 }
5872
5873 // Select email template according to language of recipient
5874 $arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
5875 if (is_numeric($arraymessage) && $arraymessage <= 0) {
5876 $langs->load("errors");
5877 $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
5878 return 0;
5879 }
5880
5881 // PREPARE EMAIL
5882 $errormesg = '';
5883
5884 // Make substitution in email content
5885 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $tmpinvoice);
5886
5887 complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
5888
5889 // Topic
5890 $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
5891
5892 // Content
5893 $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
5894
5895 $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
5896
5897 // Recipient
5898 $to = array();
5899 if ($forcerecipient) { // If a recipient was forced
5900 $to = array($forcerecipient);
5901 } else {
5902 $res = $tmpinvoice->fetch_thirdparty();
5903 $recipient = $tmpinvoice->thirdparty;
5904 if ($res > 0) {
5905 $tmparraycontact = $tmpinvoice->liste_contact(-1, 'external', 0, 'BILLING');
5906 if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
5907 foreach ($tmparraycontact as $data_email) {
5908 if (!empty($data_email['email'])) {
5909 $to[] = $tmpinvoice->thirdparty->contact_get_property($data_email['id'], 'email');
5910 }
5911 }
5912 }
5913 if (empty($to) && !empty($recipient->email)) {
5914 $to[] = $recipient->email;
5915 }
5916 if (empty($to)) {
5917 $errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->socid.". No email defined for invoice or customer.";
5918 $loopError++;
5919 }
5920 } else {
5921 $errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
5922 $loopError++;
5923 }
5924 }
5925
5926 // Sender
5927 $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
5928 if (!empty($arraymessage->email_from)) { // If a sender is defined into template, we use it in priority
5929 $from = $arraymessage->email_from;
5930 }
5931 if (empty($from)) {
5932 $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
5933 $loopError++;
5934 }
5935
5936 if (!$loopError && !empty($to)) {
5937 $this->db->begin();
5938
5939 $to = implode(',', $to);
5940 if (!empty($arraymessage->email_to)) { // If a recipient is defined into template, we add it
5941 $to = $to.','.$arraymessage->email_to;
5942 }
5943
5944 // Errors Recipient
5945 $errors_to = getDolGlobalString('MAIN_MAIL_ERRORS_TO');
5946
5947 $trackid = 'inv'.$tmpinvoice->id;
5948 $sendcontext = 'standard';
5949
5950 $email_tocc = '';
5951 if (!empty($arraymessage->email_tocc)) { // If a CC is defined into template, we use it
5952 $email_tocc = $arraymessage->email_tocc;
5953 }
5954
5955 $email_tobcc = '';
5956 if (!empty($arraymessage->email_tobcc)) { // If a BCC is defined into template, we use it
5957 $email_tobcc = $arraymessage->email_tobcc;
5958 }
5959
5960 //join file is asked
5961 $joinFile = [];
5962 $joinFileName = [];
5963 $joinFileMime = [];
5964 if ($arraymessage->joinfiles == 1 && !empty($tmpinvoice->last_main_doc)) {
5965 $joinFile[] = DOL_DATA_ROOT.'/'.$tmpinvoice->last_main_doc;
5966 $joinFileName[] = basename($tmpinvoice->last_main_doc);
5967 $joinFileMime[] = dol_mimetype(DOL_DATA_ROOT.'/'.$tmpinvoice->last_main_doc);
5968 }
5969
5970 // Mail Creation
5971 $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, $joinFile, $joinFileMime, $joinFileName, $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');
5972
5973 // Sending Mail
5974 if ($cMailFile->sendfile()) {
5975 $nbMailSend++;
5976
5977 // Add a line into event table
5978 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
5979
5980 // Insert record of emails sent
5981 $actioncomm = new ActionComm($this->db);
5982
5983 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
5984 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
5985 $actioncomm->contact_id = 0;
5986
5987 $actioncomm->code = 'AC_EMAIL';
5988 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays='.$nbdays.' paymentmode='.$paymentmode.' template='.$template.' datetouse='.$datetouse.' forcerecipient='.$forcerecipient.')';
5989 $actioncomm->note_private = $sendContent;
5990 $actioncomm->fk_project = $tmpinvoice->fk_project;
5991 $actioncomm->datep = dol_now();
5992 $actioncomm->datef = $actioncomm->datep;
5993 $actioncomm->percentage = -1; // Not applicable
5994 $actioncomm->authorid = $user->id; // User saving action
5995 $actioncomm->userownerid = $user->id; // Owner of action
5996 // Fields when action is an email (content should be added into note)
5997 $actioncomm->email_msgid = $cMailFile->msgid;
5998 $actioncomm->email_subject = $sendTopic;
5999 $actioncomm->email_from = $from;
6000 $actioncomm->email_sender = '';
6001 $actioncomm->email_to = $to;
6002 //$actioncomm->email_tocc = $sendtocc;
6003 //$actioncomm->email_tobcc = $sendtobcc;
6004 //$actioncomm->email_subject = $subject;
6005 $actioncomm->errors_to = $errors_to;
6006
6007 $actioncomm->elementtype = 'invoice';
6008 $actioncomm->fk_element = $tmpinvoice->id;
6009
6010 //$actioncomm->extraparams = $extraparams;
6011
6012 $actioncomm->create($user);
6013 } else {
6014 $errormesg = $cMailFile->error.' : '.$to;
6015 $loopError++;
6016
6017 // Add a line into event table
6018 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
6019
6020 // Insert record of emails sent
6021 $actioncomm = new ActionComm($this->db);
6022
6023 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
6024 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
6025 $actioncomm->contact_id = 0;
6026
6027 $actioncomm->code = 'AC_EMAIL';
6028 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
6029 $actioncomm->note_private = $errormesg;
6030 $actioncomm->fk_project = $tmpinvoice->fk_project;
6031 $actioncomm->datep = dol_now();
6032 $actioncomm->datef = $actioncomm->datep;
6033 $actioncomm->percentage = -1; // Not applicable
6034 $actioncomm->authorid = $user->id; // User saving action
6035 $actioncomm->userownerid = $user->id; // Owner of action
6036 // Fields when action is an email (content should be added into note)
6037 $actioncomm->email_msgid = $cMailFile->msgid;
6038 $actioncomm->email_from = $from;
6039 $actioncomm->email_sender = '';
6040 $actioncomm->email_to = $to;
6041 //$actioncomm->email_tocc = $sendtocc;
6042 //$actioncomm->email_tobcc = $sendtobcc;
6043 //$actioncomm->email_subject = $subject;
6044 $actioncomm->errors_to = $errors_to;
6045
6046 //$actioncomm->extraparams = $extraparams;
6047
6048 $actioncomm->create($user);
6049 }
6050
6051 $this->db->commit(); // We always commit
6052 }
6053
6054 if ($errormesg) {
6055 $errorsMsg[] = $errormesg;
6056 }
6057 } else {
6058 $errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
6059 $loopError++;
6060 }
6061
6062 $error += $loopError;
6063 }
6064 } else {
6065 $error++;
6066 }
6067
6068 if (!$error) {
6069 $this->output .= 'Nb of emails sent : '.$nbMailSend;
6070
6071 dol_syslog(__METHOD__." end - ".$this->output, LOG_INFO);
6072
6073 return 0;
6074 } else {
6075 $this->error = 'Nb of emails sent : '.$nbMailSend.', '.(!empty($errorsMsg) ? implode(', ', $errorsMsg) : $error);
6076
6077 dol_syslog(__METHOD__." end - ".$this->error, LOG_INFO);
6078
6079 return $error;
6080 }
6081 }
6082
6089 public function willBeLastOfSameType($allow_validated_drafts = false)
6090 {
6091 // get date of last validated invoices of same type
6092 $sql = "SELECT datef";
6093 $sql .= " FROM ".MAIN_DB_PREFIX."facture";
6094 $sql .= " WHERE type = " . (int) $this->type ;
6095 $sql .= " AND date_valid IS NOT NULL";
6096 $sql .= " AND entity IN (".getEntity('invoice').")";
6097 $sql .= " ORDER BY datef DESC LIMIT 1";
6098
6099 $result = $this->db->query($sql);
6100 if ($result) {
6101 // compare with current validation date
6102 if ($this->db->num_rows($result)) {
6103 $obj = $this->db->fetch_object($result);
6104 $last_date = $this->db->jdate($obj->datef);
6105 $invoice_date = $this->date;
6106
6107 $is_last_of_same_type = $invoice_date >= $last_date;
6108 if ($allow_validated_drafts) {
6109 $is_last_of_same_type = $is_last_of_same_type || (!strpos($this->ref, 'PROV') && $this->status == self::STATUS_DRAFT);
6110 }
6111
6112 return array($is_last_of_same_type, $last_date);
6113 } else {
6114 // element is first of type to be validated
6115 return array(true);
6116 }
6117 } else {
6118 dol_print_error($this->db);
6119 }
6120
6121 return array();
6122 }
6123
6131 public function getKanbanView($option = '', $arraydata = null)
6132 {
6133 global $langs;
6134
6135 $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);
6136
6137 $picto = $this->picto;
6138 if ($this->type == self::TYPE_REPLACEMENT) {
6139 $picto .= 'r'; // Replacement invoice
6140 }
6141 if ($this->type == self::TYPE_CREDIT_NOTE) {
6142 $picto .= 'a'; // Credit note
6143 }
6144 if ($this->type == self::TYPE_DEPOSIT) {
6145 $picto .= 'd'; // Deposit invoice
6146 }
6147
6148 $return = '<div class="box-flex-item box-flex-grow-zero">';
6149 $return .= '<div class="info-box info-box-sm">';
6150 $return .= '<span class="info-box-icon bg-infobox-action">';
6151 $return .= img_picto('', $picto);
6152 $return .= '</span>';
6153 $return .= '<div class="info-box-content">';
6154 $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
6155 if ($selected >= 0) {
6156 $return .= '<input id="cb'.$this->id.'" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
6157 }
6158 if (!empty($arraydata['thirdparty'])) {
6159 $return .= '<br><span class="info-box-label">'.$arraydata['thirdparty'].'</span>';
6160 }
6161 if (property_exists($this, 'date')) {
6162 $return .= '<br><span class="info-box-label">'.dol_print_date($this->date, 'day').'</span>';
6163 }
6164 if (property_exists($this, 'total_ht')) {
6165 $return .= ' &nbsp; <span class="info-box-label amount" title="'.dol_escape_htmltag($langs->trans("AmountHT")).'">'.price($this->total_ht);
6166 $return .= ' '.$langs->trans("HT");
6167 $return .= '</span>';
6168 }
6169 if (method_exists($this, 'getLibStatut')) {
6170 $alreadypaid = (empty($arraydata['alreadypaid']) ? 0 : $arraydata['alreadypaid']);
6171 $return .= '<br><div class="info-box-status">'.$this->getLibStatut(3, $alreadypaid).'</div>';
6172 }
6173 $return .= '</div>';
6174 $return .= '</div>';
6175 $return .= '</div>';
6176 return $return;
6177 }
6178}
$object
if( $user->socid > 0) if(! $user->hasRight('accounting', 'chartofaccount')) $object
Definition card.php:66
ref
$object ref
Definition info.php:89
ActionComm
Class to manage agenda events (actions)
Definition actioncomm.class.php:41
CMailFile
Class to send emails (with attachments or not) Usage: $mailfile = new CMailFile($subject,...
Definition CMailFile.class.php:43
CommonInvoice
Superclass for invoice classes.
Definition commoninvoice.class.php:37
CommonInvoice\getSumCreditNotesUsed
getSumCreditNotesUsed($multicurrency=0)
Return amount (with tax) of all credit notes invoices + excess received used by invoice.
Definition commoninvoice.class.php:393
CommonInvoice\getSumDepositsUsed
getSumDepositsUsed($multicurrency=0)
Return amount (with tax) of all deposits invoices used by invoice.
Definition commoninvoice.class.php:360
CommonInvoice\getSommePaiement
getSommePaiement($multicurrency=0)
Return amount of payments already done.
Definition commoninvoice.class.php:309
CommonInvoice\calculate_date_lim_reglement
calculate_date_lim_reglement($cond_reglement=0)
Returns an invoice payment deadline based on the invoice settlement conditions and billing date.
Definition commoninvoice.class.php:1003
CommonInvoice\is_erasable
is_erasable()
Return if an invoice can be deleted Rule is: If invoice is draft and has a temporary ref -> yes (1) I...
Definition commoninvoice.class.php:681
CommonObject
Parent class of all other business classes (invoices, contracts, proposals, orders,...
Definition commonobject.class.php:51
CommonObject\fetch_optionals
fetch_optionals($rowid=null, $optionsArray=null)
Function to get extra fields of an object into $this->array_options This method is in most cases call...
Definition commonobject.class.php:6444
CommonObject\line_order
line_order($renum=false, $rowidorder='ASC', $fk_parent_line=true)
Save a new position (field rang) for details lines.
Definition commonobject.class.php:3330
CommonObject\deleteEcmFiles
deleteEcmFiles($mode=0)
Delete related files of object in database.
Definition commonobject.class.php:11335
CommonObject\update_price
update_price($exclspec=0, $roundingadjust='auto', $nodatabaseupdate=0, $seller=null)
Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines).
Definition commonobject.class.php:3838
CommonObject\add_object_linked
add_object_linked($origin=null, $origin_id=null, $f_user=null, $notrigger=0)
Add an object link into llx_element_element.
Definition commonobject.class.php:4181
CommonObject\commonGenerateDocument
commonGenerateDocument($modelspath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams=null)
Common function for all objects extending CommonObject for generating documents.
Definition commonobject.class.php:5791
CommonObject\fetch_thirdparty
fetch_thirdparty($force_thirdparty_id=0)
Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty.
Definition commonobject.class.php:1877
CommonObject\getIdContact
getIdContact($source, $code, $status=0)
Return id of contacts for a source and a contact code.
Definition commonobject.class.php:1785
CommonObject\deleteObjectLinked
deleteObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $rowid=0, $f_user=null, $notrigger=0)
Delete all links between an object $this.
Definition commonobject.class.php:4537
CommonObject\setErrorsFromObject
setErrorsFromObject($object)
setErrorsFromObject
Definition commonobject.class.php:956
CommonObject\updateRangOfLine
updateRangOfLine($rowid, $rang)
Update position of line (rang)
Definition commonobject.class.php:3496
CommonObject\deleteExtraFields
deleteExtraFields()
Delete all extra fields values for the current object.
Definition commonobject.class.php:6583
CommonObject\fetchObjectLinked
fetchObjectLinked($sourceid=null, $sourcetype='', $targetid=null, $targettype='', $clause='OR', $alsosametype=1, $orderby='sourcetype', $loadalsoobjects=1)
Fetch array of objects linked to current object (object of enabled modules only).
Definition commonobject.class.php:4293
CommonObject\commonReplaceThirdparty
static commonReplaceThirdparty(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
Function used to replace a thirdparty id with another one.
Definition commonobject.class.php:9590
CommonObject\commonReplaceProduct
static commonReplaceProduct(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
Function used to replace a product id with another one.
Definition commonobject.class.php:9633
CommonObject\line_max
line_max($fk_parent_line=0)
Get max value used for position of line (rang)
Definition commonobject.class.php:3654
CommonObject\insertExtraFields
insertExtraFields($trigger='', $userused=null)
Add/Update all extra fields values for the current object.
Definition commonobject.class.php:6623
CommonObject\delete_linked_contact
delete_linked_contact($source='', $code='')
Delete all links between an object $this and all its contacts in llx_element_contact.
Definition commonobject.class.php:1449
CommonObject\call_trigger
call_trigger($triggerName, $user)
Call trigger based on this instance.
Definition commonobject.class.php:6227
CommonObject\add_contact
add_contact($fk_socpeople, $type_contact, $source='external', $notrigger=0)
Add a link between element $this->element and a contact.
Definition commonobject.class.php:1238
DiscountAbsolute
Class to manage absolute discounts.
Definition discount.class.php:35
DoliDB
Class to manage Dolibarr database access.
Definition DoliDB.class.php:34
Entrepot
Class to manage warehouses.
Definition entrepot.class.php:37
Facture
Class to manage invoices.
Definition facture.class.php:64
Facture\createFromClone
createFromClone(User $user, $fromid=0)
Load an object from its id and create a new one in database.
Definition facture.class.php:1268
Facture\setDraft
setDraft($user, $idwarehouse=-1)
Set draft status.
Definition facture.class.php:3758
Facture\loadStateBoard
loadStateBoard()
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
Definition facture.class.php:5301
Facture\getIdShippingContact
getIdShippingContact()
Retourne id des contacts clients de livraison.
Definition facture.class.php:5130
Facture\setFinal
setFinal(User $user, $notrigger=0)
Sets the invoice as a final situation.
Definition facture.class.php:5462
Facture\setCanceled
setCanceled($user, $close_code='', $close_note='')
Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never rece...
Definition facture.class.php:3172
Facture\createDepositFromOrigin
static createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger=0, $autoValidateDeposit=false, $overrideFields=array())
Creates a deposit from a proposal or an order by grouping lines by VAT rates.
Definition facture.class.php:1685
Facture\replaceThirdparty
static replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
Replace a thirdparty id with another one.
Definition facture.class.php:5538
Facture\list_replacable_invoices
list_replacable_invoices($socid=0)
Return list of invoices qualified to be replaced by another invoice.
Definition facture.class.php:4924
Facture\insert_discount
insert_discount($idremise)
Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume...
Definition facture.class.php:2656
Facture\createFromOrder
createFromOrder($object, User $user)
Load an object from an order and create a new invoice into database.
Definition facture.class.php:1412
Facture\willBeLastOfSameType
willBeLastOfSameType($allow_validated_drafts=false)
See if current invoice date is posterior to the last invoice date among validated invoices of same ty...
Definition facture.class.php:6089
Facture\update_percent
update_percent($line, $percent, $update_price=true)
Update invoice line with percentage.
Definition facture.class.php:4442
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:403
Facture\validate
validate($user, $force_number='', $idwarehouse=0, $notrigger=0, $batch_rule=0)
Tag invoice as validated + call trigger BILL_VALIDATE Object must have lines loaded with fetch_lines.
Definition facture.class.php:3234
Facture\update
update(User $user, $notrigger=0)
Update database.
Definition facture.class.php:2509
Facture\fetch_lines
fetch_lines($only_product=0, $loadalsotranslation=0)
Load all detailed lines into this->lines.
Definition facture.class.php:2352
Facture\liste_array
liste_array($shortlist=0, $draft=0, $excluser=null, $socid=0, $limit=0, $offset=0, $sortfield='f.datef, f.rowid', $sortorder='DESC')
Return list of invoices (eventually filtered on a user) into an array.
Definition facture.class.php:4849
Facture\getIdBillingContact
getIdBillingContact()
Retourne id des contacts clients de facturation.
Definition facture.class.php:5120
Facture\__construct
__construct(DoliDB $db)
Constructor.
Definition facture.class.php:467
Facture\STATUS_DRAFT
const STATUS_DRAFT
Draft status.
Definition facture.class.php:428
Facture\updateline
updateline($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=array(), $situation_percent=100, $fk_unit=null, $pu_ht_devise=0, $notrigger=0, $ref_ext='', $rang=0)
Update a detail line.
Definition facture.class.php:4187
Facture\getNomUrl
getNomUrl($withpicto=0, $option='', $max=0, $short=0, $moretitle='', $notooltip=0, $addlinktonotes=0, $save_lastsearch_value=-1, $target='')
Return clickable link of object (with eventually picto)
Definition facture.class.php:2053
Facture\load_board
load_board($user)
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
Definition facture.class.php:5054
Facture\fetchPreviousNextSituationInvoice
fetchPreviousNextSituationInvoice()
Fetch previous and next situations invoices.
Definition facture.class.php:2471
Facture\fetch
fetch($rowid, $ref='', $ref_ext='', $notused=0, $fetch_situation=false)
Get object from database.
Definition facture.class.php:2181
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:398
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:423
Facture\updatePriceNextInvoice
updatePriceNextInvoice(&$langs)
Update price of next invoice.
Definition facture.class.php:3702
Facture\replaceProduct
static replaceProduct(DoliDB $db, $origin_id, $dest_id)
Replace a product id with another one.
Definition facture.class.php:5555
Facture\setRetainedWarrantyDateLimit
setRetainedWarrantyDateLimit($timestamp, $dateYmd='')
Change the retained_warranty_date_limit.
Definition facture.class.php:5739
Facture\sendEmailsRemindersOnInvoiceDueDate
sendEmailsRemindersOnInvoiceDueDate($nbdays=0, $paymentmode='all', $template='', $datetouse='duedate', $forcerecipient='')
Send reminders by emails for invoices validated that are due.
Definition facture.class.php:5780
Facture\info
info($id)
Load miscellaneous information for tab "Info".
Definition facture.class.php:4805
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:418
Facture\getKanbanView
getKanbanView($option='', $arraydata=null)
Return clickable link of object (with eventually picto)
Definition facture.class.php:6131
Facture\generateDocument
generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
Create a document onto disk according to template module.
Definition facture.class.php:5354
Facture\setRetainedWarranty
setRetainedWarranty($value)
Change the retained warranty.
Definition facture.class.php:5706
Facture\get_prev_sits
get_prev_sits()
Returns an array containing the previous situations as Facture objects.
Definition facture.class.php:5428
Facture\list_qualified_avoir_invoices
list_qualified_avoir_invoices($socid=0)
Return list of invoices qualified to be corrected by a credit note.
Definition facture.class.php:4979
Facture\set_canceled
set_canceled($user, $close_code='', $close_note='')
Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never rece...
Definition facture.class.php:3155
Facture\newCycle
newCycle()
Gets the smallest reference available for a new cycle.
Definition facture.class.php:5383
Facture\setDiscount
setDiscount($user, $remise, $notrigger=0)
Set percent discount.
Definition facture.class.php:4568
Facture\isSituationInvoice
isSituationInvoice()
Check if an invoice is a situation invoice.
Definition facture.class.php:5604
Facture\set_ref_client
set_ref_client($ref_client, $notrigger=0)
Set customer ref.
Definition facture.class.php:2754
Facture\is_first
is_first()
Checks if the invoice is the first of a cycle.
Definition facture.class.php:5416
Facture\set_remise
set_remise($user, $remise, $notrigger=0)
Set percent discount.
Definition facture.class.php:4552
Facture\getTooltipContentArray
getTooltipContentArray($params)
getTooltipContentArray
Definition facture.class.php:1965
Facture\getNextNumRef
getNextNumRef($soc, $mode='next')
Set absolute discount.
Definition facture.class.php:4699
Facture\checkProgressLine
checkProgressLine($idline, $situation_percent)
Check if the percent edited is lower of next invoice line.
Definition facture.class.php:4412
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:433
Facture\hasDelay
hasDelay()
Is the customer invoice delayed?
Definition facture.class.php:5569
Facture\getLinesArray
getLinesArray()
Create an array of invoice lines.
Definition facture.class.php:5338
Facture\set_unpaid
set_unpaid($user)
Tags the invoice as incompletely paid and call the trigger BILL_UNPAYED This method is used when a di...
Definition facture.class.php:3090
Facture\TYPE_DEPOSIT
const TYPE_DEPOSIT
Deposit invoice.
Definition facture.class.php:413
Facture\set_paid
set_paid($user, $close_code='', $close_note='')
Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2,...
Definition facture.class.php:3010
Facture\STATUS_ABANDONED
const STATUS_ABANDONED
Classified abandoned and no payment done.
Definition facture.class.php:451
Facture\createFromCurrent
createFromCurrent(User $user, $invertdetail=0)
Create a new invoice in database from current invoice.
Definition facture.class.php:1174
Facture\setPaid
setPaid($user, $close_code='', $close_note='')
Tag the invoice as :
Definition facture.class.php:3027
Facture\displayRetainedWarranty
displayRetainedWarranty()
Currently used for documents generation : to know if retained warranty need to be displayed.
Definition facture.class.php:5613
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:408
Facture\is_last_in_cycle
is_last_in_cycle()
Checks if the invoice is the last in its cycle.
Definition facture.class.php:5505
Facture\initAsSpecimen
initAsSpecimen($option='')
Initialise an instance with random values.
Definition facture.class.php:5144
Facture\deleteLine
deleteLine($rowid, $id=0)
Delete line in database.
Definition facture.class.php:4490
Facture\getRetainedWarrantyAmount
getRetainedWarrantyAmount($rounding=-1)
Definition facture.class.php:5649
Facture\create
create(User $user, $notrigger=0, $forceduedate=0)
Create invoice in database.
Definition facture.class.php:485
Facture\addline
addline( $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $fk_code_ventilation=0, $info_bits=0, $fk_remise_except=0, $price_base_type='HT', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_options=array(), $situation_percent=100, $fk_prev_id=0, $fk_unit=null, $pu_ht_devise=0, $ref_ext='', $noupdateafterinsertline=0)
Add an invoice line into database (linked to product/service or not).
Definition facture.class.php:3879
Facture\setUnpaid
setUnpaid($user)
Tag the invoice as incompletely paid and call the trigger BILL_UNPAYED This method is used when a dir...
Definition facture.class.php:3105
Facture\STATUS_CLOSED
const STATUS_CLOSED
Classified paid.
Definition facture.class.php:442
Facture\createFromContract
createFromContract($object, User $user, $lines=array())
Load an object from a contract and create a new invoice into database.
Definition facture.class.php:1546
FactureLigne
Class to manage invoice lines.
Definition factureligne.class.php:56
FactureRec
Class to manage invoice templates.
Definition facture-rec.class.php:45
FormMail
Class permettant la generation du formulaire html d'envoi de mail unitaire Usage: $formail = new Form...
Definition html.formmail.class.php:42
FormMargin
Class permettant la generation de composants html autre Only common components are here.
Definition html.formmargin.class.php:32
MouvementStock
Class to manage stock movements.
Definition mouvementstock.class.php:34
MultiCurrency\getIdFromCode
static getIdFromCode($dbs, $code)
Get id of currency from code.
Definition multicurrency.class.php:504
MultiCurrency\getIdAndTxFromCode
static getIdAndTxFromCode($dbs, $code, $date_document='')
Get id and rate of currency from code.
Definition multicurrency.class.php:529
ProductFournisseur
Class to manage predefined suppliers products.
Definition fournisseur.product.class.php:42
Product
Class to manage products or services.
Definition product.class.php:50
Productbatch
Manage record for batch number management.
Definition productbatch.class.php:36
Productbatch\BATCH_RULE_SELLBY_EATBY_DATES_FIRST
const BATCH_RULE_SELLBY_EATBY_DATES_FIRST
Batches rules.
Definition productbatch.class.php:40
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:55
Translate
Class to manage translations.
Definition translate.class.php:33
User
Class to manage Dolibarr users.
Definition user.class.php:50
User\hasRight
hasRight($module, $permlevel1, $permlevel2='')
Return if a user has a permission.
Definition user.class.php:869
status
print $langs trans("Ref").' m titre as m m statut as status
Or an array listing all the potential status of the object: array: int of the status => translated la...
Definition index.php:171
dol_get_first_hour
dol_get_first_hour($date, $gm='tzserver')
Return GMT time for first hour of a given GMT date (it removes hours, min and second part)
Definition date.lib.php:660
dol_get_last_hour
dol_get_last_hour($date, $gm='tzserver')
Return GMT time for last hour of a given GMT date (it replaces hours, min and second part to 23:59:59...
Definition date.lib.php:646
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:600
dol_get_next_month
dol_get_next_month($month, $year)
Return next month.
Definition date.lib.php:538
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:619
dol_delete_file
dol_delete_file($file, $disableglob=0, $nophperrors=0, $nohook=0, $object=null, $allowdotdot=false, $indexdatabase=1, $nolog=0)
Remove a file or several files with a mask.
Definition files.lib.php:1511
dol_delete_dir_recursive
dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$countdeleted=0, $indexdatabase=1, $nolog=0, $level=0)
Remove a directory $dir and its subdirectories (or only files and subdirectories)
Definition files.lib.php:1662
dol_dir_list
dol_dir_list($utf8_path, $types="all", $recursive=0, $filter="", $excludefilter=null, $sortcriteria="name", $sortorder=SORT_ASC, $mode=0, $nohook=0, $relativename="", $donotfollowsymlinks=0, $nbsecondsold=0)
Scan a directory and return a list of files/directories.
Definition files.lib.php:63
dol_delete_preview
dol_delete_preview($object)
Delete all preview files linked to object instance.
Definition files.lib.php:1718
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed information (by default a local PHP server timestamp) Rep...
Definition functions.lib.php:3816
setEntity
setEntity($currentobject)
Set entity id to use when to create an object.
Definition functions.lib.php:514
img_picto
img_picto($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $alt='', $morecss='', $marginleftonlyshort=2, $allowothertags=array())
Show picto whatever it's its name (generic function)
Definition functions.lib.php:5159
dol_mimetype
dol_mimetype($file, $default='application/octet-stream', $mode=0)
Return MIME type of a file from its name with extension.
Definition functions.lib.php:12166
GETPOSTINT
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
Definition functions.lib.php:1137
price2num
price2num($amount, $rounding='', $option=0)
Function that return a number with universal decimal format (decimal separator is '.
Definition functions.lib.php:7054
img_object
img_object($titlealt, $picto, $moreatt='', $pictoisfullpath=0, $srconly=0, $notitle=0, $allowothertags=array())
Show a picto called object_picto (generic function)
Definition functions.lib.php:5526
dol_strlen
dol_strlen($string, $stringencoding='UTF-8')
Make a strlen call.
Definition functions.lib.php:4970
price
price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='')
Function to format a value into an amount for visual output Function used into PDF and HTML pages.
Definition functions.lib.php:6926
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3904
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:243
getLocalTaxesFromRate
getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisid=0)
Get type and rate of localtaxes for a particular vat rate/country of a thirdparty.
Definition functions.lib.php:7505
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs=null, $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:3515
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9053
complete_substitutions_array
complete_substitutions_array(&$substitutionarray, $outputlangs, $object=null, $parameters=null, $callfunc="completesubstitutionarray")
Complete the $substitutionarray with more entries coming from external module that had set the "subst...
Definition functions.lib.php:9985
make_substitutions
make_substitutions($text, $substitutionarray, $outputlangs=null, $converttextinhtmlifnecessary=0)
Make substitution into a text string, replacing keys with vals from $substitutionarray (oldval=>newva...
Definition functions.lib.php:9799
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:802
dol_buildpath
dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
Return path of url or filesystem.
Definition functions.lib.php:1441
dol_print_error
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:6167
dol_trunc
dol_trunc($string, $size=40, $trunc='right', $stringencoding='UTF-8', $nodot=0, $display=0)
Truncate a string to a particular length adding '…' if string larger than length.
Definition functions.lib.php:5032
getCommonSubstitutionArray
getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $object=null, $include=null)
Return array of possible common substitutions.
Definition functions.lib.php:9083
isValidEmail
isValidEmail($address, $acceptsupervisorkey=0, $acceptuserkey=0)
Return true if email syntax is ok.
Definition functions.lib.php:4880
dol_sanitizeFileName
dol_sanitizeFileName($str, $newstr='_', $unaccent=1, $includequotes=0)
Clean a string to use it as a file name.
Definition functions.lib.php:1646
getDolGlobalString
getDolGlobalString($key, $default='')
Return a Dolibarr global constant string value.
Definition functions.lib.php:228
getDictionaryValue
getDictionaryValue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
Return the value of a filed into a dictionary for the record $id.
Definition functions.lib.php:12488
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:2382
getEntity
getEntity($element, $shared=1, $currentobject=null)
Get list of entity id to use.
Definition functions.lib.php:448
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:3769
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:2144
getMarginInfos
getMarginInfos($pv_ht, $remise_percent, $tva_tx, $localtax1_tx, $localtax2_tx, $fk_pa, $pa_ht)
Return an array with margins information of a line.
Definition margins.lib.php:119
$conf
global $conf
The following vars must be defined: $type2label $form $conf, $lang, The following vars may also be de...
Definition member.php:79
calcul_price_total
calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller='', $localtaxes_array=[], $progress=100, $multicurrency_tx=1, $pu_devise=0, $multicurrency_code='')
Calculate totals (net, vat, ...) of a line.
Definition price.lib.php:90
type
if(preg_match('/crypted:/i', $dolibarr_main_db_pass)||!empty($dolibarr_main_db_encrypted_pass)) $conf db type
Definition repair.php:150
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