dolibarr 21.0.4
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 // Avoid updating the row ranks
1423 $this->context['createfromclone'] = 1;
1424
1425 $num = count($object->lines);
1426 for ($i = 0; $i < $num; $i++) {
1427 $line = new FactureLigne($this->db);
1428 $src_line = $object->lines[$i];
1429 '@phan-var-force FactureLigne $src_line';
1430 $line->libelle = $src_line->libelle; // deprecated
1431 $line->label = $src_line->label;
1432 $line->desc = $src_line->desc;
1433 $line->subprice = $src_line->subprice;
1434 $line->total_ht = $src_line->total_ht;
1435 $line->total_tva = $src_line->total_tva;
1436 $line->total_localtax1 = $src_line->total_localtax1;
1437 $line->total_localtax2 = $src_line->total_localtax2;
1438 $line->total_ttc = $src_line->total_ttc;
1439 $line->vat_src_code = $src_line->vat_src_code;
1440 $line->tva_tx = $src_line->tva_tx;
1441 $line->localtax1_tx = $src_line->localtax1_tx;
1442 $line->localtax2_tx = $src_line->localtax2_tx;
1443 $line->qty = $src_line->qty;
1444 $line->fk_remise_except = $src_line->fk_remise_except;
1445 $line->remise_percent = $src_line->remise_percent;
1446 $line->fk_product = $src_line->fk_product;
1447 $line->info_bits = $src_line->info_bits;
1448 $line->product_type = $src_line->product_type;
1449 $line->rang = $src_line->rang;
1450 $line->special_code = $src_line->special_code;
1451 $line->fk_parent_line = $src_line->fk_parent_line;
1452 $line->fk_unit = $src_line->fk_unit;
1453 $line->date_start = $src_line->date_start;
1454 $line->date_end = $src_line->date_end;
1455
1456 // Multicurrency
1457 $line->fk_multicurrency = $src_line->fk_multicurrency;
1458 $line->multicurrency_code = $src_line->multicurrency_code;
1459 $line->multicurrency_subprice = $src_line->multicurrency_subprice;
1460 $line->multicurrency_total_ht = $src_line->multicurrency_total_ht;
1461 $line->multicurrency_total_tva = $src_line->multicurrency_total_tva;
1462 $line->multicurrency_total_ttc = $src_line->multicurrency_total_ttc;
1463
1464 $line->fk_fournprice = $src_line->fk_fournprice;
1465 $marginInfos = getMarginInfos($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);
1466 $line->pa_ht = $marginInfos[0];
1467
1468 // get extrafields from original line
1469 $src_line->fetch_optionals();
1470 foreach ($src_line->array_options as $options_key => $value) {
1471 $line->array_options[$options_key] = $value;
1472 }
1473
1474 $this->lines[$i] = $line;
1475 }
1476
1477 $this->socid = $object->socid;
1478 $this->fk_project = $object->fk_project;
1479 $this->fk_account = $object->fk_account;
1480 $this->cond_reglement_id = $object->cond_reglement_id;
1481 $this->mode_reglement_id = $object->mode_reglement_id;
1482 $this->fk_incoterms = $object->fk_incoterms;
1483 $this->location_incoterms = $object->location_incoterms;
1484 $this->availability_id = $object->availability_id;
1485 $this->demand_reason_id = $object->demand_reason_id;
1486 $this->delivery_date = $object->delivery_date;
1487 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1488 $this->contact_id = $object->contact_id;
1489 $this->ref_client = $object->ref_client;
1490
1491 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1492 $this->note_private = $object->note_private;
1493 $this->note_public = $object->note_public;
1494 }
1495
1496 $this->module_source = $object->module_source;
1497 $this->pos_source = $object->pos_source;
1498
1499 $this->origin = $object->element;
1500 $this->origin_type = $object->element;
1501 $this->origin_id = $object->id;
1502
1503 $this->fk_user_author = $user->id;
1504
1505 // get extrafields from original line
1506 $object->fetch_optionals();
1507 foreach ($object->array_options as $options_key => $value) {
1508 $this->array_options[$options_key] = $value;
1509 }
1510
1511 // Possibility to add external linked objects with hooks
1512 $this->linked_objects[$this->origin] = $this->origin_id;
1513 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1514 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1515 }
1516
1517 $ret = $this->create($user);
1518
1519 if ($ret > 0) {
1520 // Actions hooked (by external module)
1521 $hookmanager->initHooks(array('invoicedao'));
1522
1523 $parameters = array('objFrom' => $object);
1524 $action = '';
1525 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1526 if ($reshook < 0) {
1527 $this->setErrorsFromObject($hookmanager);
1528 $error++;
1529 }
1530
1531 if (!$error) {
1532 return 1;
1533 } else {
1534 return -1;
1535 }
1536 } else {
1537 return -1;
1538 }
1539 }
1540
1549 public function createFromContract($object, User $user, $lines = array())
1550 {
1551 global $conf, $hookmanager;
1552
1553 $error = 0;
1554
1555 // Closed order
1556 $this->date = dol_now();
1557 $this->source = 0;
1558
1559 $use_all_lines = empty($lines);
1560 $num = count($object->lines);
1561 for ($i = 0; $i < $num; $i++) {
1562 if (!$use_all_lines && !in_array($object->lines[$i]->id, $lines)) {
1563 continue;
1564 }
1565
1566 $line = new FactureLigne($this->db);
1567
1568 $line->libelle = $object->lines[$i]->libelle; // deprecated
1569 $line->label = $object->lines[$i]->label;
1570 $line->desc = $object->lines[$i]->desc;
1571 $line->subprice = $object->lines[$i]->subprice;
1572 $line->total_ht = $object->lines[$i]->total_ht;
1573 $line->total_tva = $object->lines[$i]->total_tva;
1574 $line->total_localtax1 = $object->lines[$i]->total_localtax1;
1575 $line->total_localtax2 = $object->lines[$i]->total_localtax2;
1576 $line->total_ttc = $object->lines[$i]->total_ttc;
1577 $line->vat_src_code = $object->lines[$i]->vat_src_code;
1578 $line->tva_tx = $object->lines[$i]->tva_tx;
1579 $line->localtax1_tx = $object->lines[$i]->localtax1_tx;
1580 $line->localtax2_tx = $object->lines[$i]->localtax2_tx;
1581 $line->qty = $object->lines[$i]->qty;
1582 $line->fk_remise_except = $object->lines[$i]->fk_remise_except;
1583 $line->remise_percent = $object->lines[$i]->remise_percent;
1584 $line->fk_product = $object->lines[$i]->fk_product;
1585 $line->info_bits = $object->lines[$i]->info_bits;
1586 $line->product_type = $object->lines[$i]->product_type;
1587 $line->rang = $object->lines[$i]->rang;
1588 $line->special_code = $object->lines[$i]->special_code;
1589 $line->fk_parent_line = $object->lines[$i]->fk_parent_line;
1590 $line->fk_unit = $object->lines[$i]->fk_unit;
1591 $line->date_start = $object->lines[$i]->date_start;
1592 $line->date_end = $object->lines[$i]->date_end;
1593
1594 // Multicurrency
1595 $line->fk_multicurrency = $object->lines[$i]->fk_multicurrency;
1596 $line->multicurrency_code = $object->lines[$i]->multicurrency_code;
1597 $line->multicurrency_subprice = $object->lines[$i]->multicurrency_subprice;
1598 $line->multicurrency_total_ht = $object->lines[$i]->multicurrency_total_ht;
1599 $line->multicurrency_total_tva = $object->lines[$i]->multicurrency_total_tva;
1600 $line->multicurrency_total_ttc = $object->lines[$i]->multicurrency_total_ttc;
1601
1602 $line->fk_fournprice = $object->lines[$i]->fk_fournprice;
1603 $marginInfos = getMarginInfos($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);
1604 $line->pa_ht = $marginInfos[0];
1605
1606 // get extrafields from original line
1607 $object->lines[$i]->fetch_optionals();
1608 foreach ($object->lines[$i]->array_options as $options_key => $value) {
1609 $line->array_options[$options_key] = $value;
1610 }
1611
1612 $this->lines[$i] = $line;
1613 }
1614
1615 $this->socid = $object->socid;
1616 $this->fk_project = $object->fk_project;
1617 $this->fk_account = $object->fk_account;
1618 $this->cond_reglement_id = $object->cond_reglement_id;
1619 $this->mode_reglement_id = $object->mode_reglement_id;
1620 $this->availability_id = $object->availability_id;
1621 $this->demand_reason_id = $object->demand_reason_id;
1622 $this->delivery_date = $object->delivery_date;
1623 $this->fk_delivery_address = $object->fk_delivery_address; // deprecated
1624 $this->contact_id = $object->contact_id;
1625 $this->ref_client = $object->ref_client;
1626
1627 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1628 $this->note_private = $object->note_private;
1629 $this->note_public = $object->note_public;
1630 }
1631
1632 $this->module_source = $object->module_source;
1633 $this->pos_source = $object->pos_source;
1634
1635 $this->origin = $object->element;
1636 $this->origin_id = $object->id;
1637
1638 $this->fk_user_author = $user->id;
1639
1640 // get extrafields from original line
1641 $object->fetch_optionals();
1642 foreach ($object->array_options as $options_key => $value) {
1643 $this->array_options[$options_key] = $value;
1644 }
1645
1646 // Possibility to add external linked objects with hooks
1647 $this->linked_objects[$this->origin] = $this->origin_id;
1648 if (!empty($object->other_linked_objects) && is_array($object->other_linked_objects)) {
1649 $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
1650 }
1651
1652 $ret = $this->create($user);
1653
1654 if ($ret > 0) {
1655 // Actions hooked (by external module)
1656 $hookmanager->initHooks(array('invoicedao'));
1657
1658 $parameters = array('objFrom' => $object);
1659 $action = '';
1660 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
1661 if ($reshook < 0) {
1662 $this->setErrorsFromObject($hookmanager);
1663 $error++;
1664 }
1665
1666 if (!$error) {
1667 return 1;
1668 } else {
1669 return -1;
1670 }
1671 } else {
1672 return -1;
1673 }
1674 }
1675
1688 public static function createDepositFromOrigin(CommonObject $origin, $date, $payment_terms_id, User $user, $notrigger = 0, $autoValidateDeposit = false, $overrideFields = array())
1689 {
1690 global $conf, $langs, $hookmanager, $action;
1691
1692 if (! in_array($origin->element, array('propal', 'commande'))) {
1693 $origin->error = 'ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder';
1694 return null;
1695 }
1696
1697 if (empty($date)) {
1698 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DateInvoice'));
1699 return null;
1700 }
1701
1702 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
1703
1704 if ($date > (dol_get_last_hour(dol_now('tzuserrel')) + getDolGlobalInt('INVOICE_MAX_FUTURE_DELAY'))) {
1705 $origin->error = 'ErrorDateIsInFuture';
1706 return null;
1707 }
1708
1709 if ($payment_terms_id <= 0) {
1710 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('PaymentConditionsShort'));
1711 return null;
1712 }
1713
1714 $payment_conditions_deposit_percent = getDictionaryValue('c_payment_term', 'deposit_percent', $origin->cond_reglement_id);
1715
1716 if (empty($payment_conditions_deposit_percent)) {
1717 $origin->error = 'ErrorPaymentConditionsNotEligibleToDepositCreation';
1718 return null;
1719 }
1720
1721 if (empty($origin->deposit_percent)) {
1722 $origin->error = $langs->trans('ErrorFieldRequired', $langs->transnoentities('DepositPercent'));
1723 return null;
1724 }
1725
1726 $deposit = new self($origin->db);
1727 $deposit->socid = $origin->socid;
1728 $deposit->type = self::TYPE_DEPOSIT;
1729 $deposit->fk_project = $origin->fk_project;
1730 $deposit->ref_client = $origin->ref_client;
1731 $deposit->date = $date;
1732 $deposit->mode_reglement_id = $origin->mode_reglement_id;
1733 $deposit->cond_reglement_id = $payment_terms_id;
1734 $deposit->availability_id = $origin->availability_id;
1735 $deposit->demand_reason_id = $origin->demand_reason_id;
1736 $deposit->fk_account = $origin->fk_account;
1737 $deposit->fk_incoterms = $origin->fk_incoterms;
1738 $deposit->location_incoterms = $origin->location_incoterms;
1739 $deposit->fk_multicurrency = $origin->fk_multicurrency;
1740 $deposit->multicurrency_code = $origin->multicurrency_code;
1741 $deposit->multicurrency_tx = $origin->multicurrency_tx;
1742 $deposit->module_source = $origin->module_source;
1743 $deposit->pos_source = $origin->pos_source;
1744 $deposit->model_pdf = 'crabe';
1745
1746 $modelByTypeConfName = 'FACTURE_ADDON_PDF_' . $deposit->type;
1747
1748 if (getDolGlobalString($modelByTypeConfName)) {
1749 $deposit->model_pdf = getDolGlobalString($modelByTypeConfName);
1750 } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
1751 $deposit->model_pdf = getDolGlobalString('FACTURE_ADDON_PDF');
1752 }
1753
1754 if (!getDolGlobalString('MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN')) {
1755 $deposit->note_private = $origin->note_private;
1756 $deposit->note_public = $origin->note_public;
1757 }
1758
1759 $deposit->origin = $origin->element;
1760 $deposit->origin_id = $origin->id;
1761
1762 $origin->fetch_optionals();
1763
1764 foreach ($origin->array_options as $extrakey => $value) {
1765 $deposit->array_options[$extrakey] = $value;
1766 }
1767
1768 $deposit->linked_objects[$deposit->origin] = $deposit->origin_id;
1769
1770 foreach ($overrideFields as $key => $value) {
1771 $deposit->$key = $value;
1772 }
1773
1774 $deposit->context['createdepositfromorigin'] = 'createdepositfromorigin';
1775
1776 $origin->db->begin();
1777
1778 // Facture::create() also imports contact from origin
1779 $createReturn = $deposit->create($user, $notrigger);
1780
1781 if ($createReturn <= 0) {
1782 $origin->db->rollback();
1783 $origin->error = $deposit->error;
1784 $origin->errors = $deposit->errors;
1785 return null;
1786 }
1787
1788 $amount_ttc_diff = 0;
1789 $amountdeposit = array();
1790 $descriptions = array();
1791
1792 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA')) {
1793 $amount = $origin->total_ttc * ($origin->deposit_percent / 100);
1794
1795 $TTotalByTva = array();
1796 foreach ($origin->lines as &$line) {
1797 if (!empty($line->special_code)) {
1798 continue;
1799 }
1800 $key = $line->tva_tx;
1801 if (!array_key_exists($key, $TTotalByTva)) {
1802 $TTotalByTva[$key] = 0;
1803 $descriptions[$key] = '';
1804 }
1805 $TTotalByTva[$key] += $line->total_ttc;
1806 $descriptions[$key] .= '<li>' . (!empty($line->product_ref) ? $line->product_ref . ' - ' : '');
1807 $descriptions[$key] .= (!empty($line->product_label) ? $line->product_label . ' - ' : '');
1808 $descriptions[$key] .= $langs->trans('Qty') . ' : ' . $line->qty;
1809 $descriptions[$key] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($line->total_ht) . '</li>';
1810 }
1811
1812 foreach ($TTotalByTva as $tva => &$total) {
1813 $coef = $total / $origin->total_ttc; // Calc coef
1814 $am = $amount * $coef;
1815 $amount_ttc_diff += $am;
1816 $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline
1817 }
1818 } else {
1819 $totalamount = 0;
1820 $lines = $origin->lines;
1821 $numlines = count($lines);
1822 for ($i = 0; $i < $numlines; $i++) {
1823 if (empty($lines[$i]->qty)) {
1824 continue; // We discard qty=0, it is an option
1825 }
1826 if (!empty($lines[$i]->special_code)) {
1827 continue; // We discard special_code (frais port, ecotaxe, option, ...)
1828 }
1829
1830 $totalamount += $lines[$i]->total_ht; // Fixme : is it not for the customer ? Shouldn't we take total_ttc ?
1831 $tva_tx = $lines[$i]->tva_tx;
1832 $amountdeposit[$tva_tx] += ((float) $lines[$i]->total_ht * (float) $origin->deposit_percent) / 100;
1833 $descriptions[$tva_tx] .= '<li>' . (!empty($lines[$i]->product_ref) ? $lines[$i]->product_ref . ' - ' : '');
1834 $descriptions[$tva_tx] .= (!empty($lines[$i]->product_label) ? $lines[$i]->product_label . ' - ' : '');
1835 $descriptions[$tva_tx] .= $langs->trans('Qty') . ' : ' . $lines[$i]->qty;
1836 $descriptions[$tva_tx] .= ' - ' . $langs->trans('TotalHT') . ' : ' . price($lines[$i]->total_ht) . '</li>';
1837 }
1838
1839 if ($totalamount == 0) {
1840 $amountdeposit[0] = 0;
1841 }
1842
1843 $amount_ttc_diff = $amountdeposit[0];
1844 }
1845
1846 foreach ($amountdeposit as $tva => $amount) {
1847 if (empty($amount)) {
1848 continue;
1849 }
1850
1851 $descline = '(DEPOSIT) ('. $origin->deposit_percent .'%) - '.$origin->ref;
1852
1853 // Hidden conf
1854 if (getDolGlobalString('INVOICE_DEPOSIT_VARIABLE_MODE_DETAIL_LINES_IN_DESCRIPTION') && !empty($descriptions[$tva])) {
1855 $descline .= '<ul>' . $descriptions[$tva] . '</ul>';
1856 }
1857
1858 $addlineResult = $deposit->addline(
1859 $descline,
1860 $amount, // subprice
1861 1, // quantity
1862 $tva, // vat rate
1863 0, // localtax1_tx
1864 0, // localtax2_tx
1865 (!getDolGlobalString('INVOICE_PRODUCTID_DEPOSIT') ? 0 : $conf->global->INVOICE_PRODUCTID_DEPOSIT), // fk_product
1866 0, // remise_percent
1867 0, // date_start
1868 0, // date_end
1869 0,
1870 0, // info_bits
1871 0,
1872 'HT',
1873 0,
1874 0, // product_type
1875 1,
1876 0, // special_code
1877 $deposit->origin,
1878 0,
1879 0,
1880 0,
1881 0
1882 //,$langs->trans('Deposit') //Deprecated
1883 );
1884
1885 if ($addlineResult < 0) {
1886 $origin->db->rollback();
1887 $origin->error = $deposit->error;
1888 $origin->errors = $deposit->errors;
1889 return null;
1890 }
1891 }
1892
1893 $diff = $deposit->total_ttc - $amount_ttc_diff;
1894
1895 if (getDolGlobalString('MAIN_DEPOSIT_MULTI_TVA') && $diff != 0) {
1896 $deposit->fetch_lines();
1897 $subprice_diff = $deposit->lines[0]->subprice - $diff / (1 + $deposit->lines[0]->tva_tx / 100);
1898
1899 $updatelineResult = $deposit->updateline(
1900 $deposit->lines[0]->id,
1901 $deposit->lines[0]->desc,
1902 $subprice_diff,
1903 $deposit->lines[0]->qty,
1904 $deposit->lines[0]->remise_percent,
1905 $deposit->lines[0]->date_start,
1906 $deposit->lines[0]->date_end,
1907 $deposit->lines[0]->tva_tx,
1908 0,
1909 0,
1910 'HT',
1911 $deposit->lines[0]->info_bits,
1912 $deposit->lines[0]->product_type,
1913 0,
1914 0,
1915 0,
1916 $deposit->lines[0]->pa_ht,
1917 $deposit->lines[0]->label,
1918 0,
1919 array(),
1920 100
1921 );
1922
1923 if ($updatelineResult < 0) {
1924 $origin->db->rollback();
1925 $origin->error = $deposit->error;
1926 $origin->errors = $deposit->errors;
1927 return null;
1928 }
1929 }
1930
1931 $hookmanager->initHooks(array('invoicedao'));
1932
1933 $parameters = array('objFrom' => $origin);
1934 $reshook = $hookmanager->executeHooks('createFrom', $parameters, $deposit, $action); // Note that $action and $object may have been
1935 // modified by hook
1936 if ($reshook < 0) {
1937 $origin->db->rollback();
1938 $origin->error = $hookmanager->error;
1939 $origin->errors = $hookmanager->errors;
1940 return null;
1941 }
1942
1943 if (!empty($autoValidateDeposit)) {
1944 $validateReturn = $deposit->validate($user, '', 0, $notrigger);
1945
1946 if ($validateReturn < 0) {
1947 $origin->db->rollback();
1948 $origin->error = $deposit->error;
1949 $origin->errors = $deposit->errors;
1950 return null;
1951 }
1952 }
1953
1954 unset($deposit->context['createdepositfromorigin']);
1955
1956 $origin->db->commit();
1957
1958 return $deposit;
1959 }
1960
1968 public function getTooltipContentArray($params)
1969 {
1970 global $conf, $langs, $mysoc, $user;
1971
1972 $langs->load('bills');
1973
1974 $datas = [];
1975 $moretitle = $params['moretitle'] ?? '';
1976
1977 $picto = $this->picto;
1978 if ($this->type == self::TYPE_REPLACEMENT) {
1979 $picto .= 'r'; // Replacement invoice
1980 }
1981 if ($this->type == self::TYPE_CREDIT_NOTE) {
1982 $picto .= 'a'; // Credit note
1983 }
1984 if ($this->type == self::TYPE_DEPOSIT) {
1985 $picto .= 'd'; // Deposit invoice
1986 }
1987
1988 if ($user->hasRight("facture", "read")) {
1989 $datas['picto'] = img_picto('', $picto).' <u class="paddingrightonly">'.$langs->trans("Invoice").'</u>';
1990
1991 $datas['picto'] .= '&nbsp;'.$this->getLibType(1);
1992
1993 // Complete datas
1994 if (!empty($params['fromajaxtooltip']) && !isset($this->totalpaid)) {
1995 $this->totalpaid = $this->getSommePaiement(0);
1996 }
1997 if (!empty($params['fromajaxtooltip']) && !isset($this->totalcreditnotes)) {
1998 $this->totalcreditnotes = $this->getSumCreditNotesUsed(0);
1999 }
2000 if (!empty($params['fromajaxtooltip']) && !isset($this->totaldeposits)) {
2001 $this->totaldeposits = $this->getSumDepositsUsed(0);
2002 }
2003 if (isset($this->status) && isset($this->totalpaid) && isset($this->totalcreditnotes) && isset($this->totaldeposits)) {
2004 $datas['picto'] .= ' '.$this->getLibStatut(5, $this->totalpaid + $this->totalcreditnotes + $this->totaldeposits);
2005 }
2006 if ($moretitle) {
2007 $datas['picto'] .= ' - '.$moretitle;
2008 }
2009 if (!empty($this->ref)) {
2010 $datas['ref'] = '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
2011 }
2012 if (!empty($this->ref_customer)) {
2013 $datas['refcustomer'] = '<br><b>'.$langs->trans('RefCustomer').':</b> '.$this->ref_customer;
2014 }
2015 if (!empty($this->date)) {
2016 $datas['date'] = '<br><b>'.$langs->trans('Date').':</b> '.dol_print_date($this->date, 'day');
2017 }
2018 if (!empty($this->total_ht)) {
2019 $datas['amountht'] = '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
2020 }
2021 if (!empty($this->total_tva)) {
2022 $datas['amountvat'] = '<br><b>'.$langs->trans('AmountVAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
2023 }
2024 if (!empty($this->revenuestamp) && $this->revenuestamp != 0) {
2025 $datas['amountrevenustamp'] = '<br><b>'.$langs->trans('RevenueStamp').':</b> '.price($this->revenuestamp, 0, $langs, 0, -1, -1, $conf->currency);
2026 }
2027 if (!empty($this->total_localtax1) && $this->total_localtax1 != 0) {
2028 // We keep test != 0 because $this->total_localtax1 can be '0.00000000'
2029 $datas['amountlt1'] = '<br><b>'.$langs->transcountry('AmountLT1', $mysoc->country_code).':</b> '.price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
2030 }
2031 if (!empty($this->total_localtax2) && $this->total_localtax2 != 0) {
2032 $datas['amountlt2'] = '<br><b>'.$langs->transcountry('AmountLT2', $mysoc->country_code).':</b> '.price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
2033 }
2034 if (!empty($this->total_ttc)) {
2035 $datas['amountttc'] = '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
2036 }
2037 }
2038
2039 return $datas;
2040 }
2041
2056 public function getNomUrl($withpicto = 0, $option = '', $max = 0, $short = 0, $moretitle = '', $notooltip = 0, $addlinktonotes = 0, $save_lastsearch_value = -1, $target = '')
2057 {
2058 global $langs, $conf, $user;
2059
2060 if (!empty($conf->dol_no_mouse_hover)) {
2061 $notooltip = 1; // Force disable tooltips
2062 }
2063
2064 $result = '';
2065
2066 if ($option == 'withdraw') {
2067 $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
2068 } else {
2069 $url = DOL_URL_ROOT.'/compta/facture/card.php?id='.$this->id;
2070 }
2071
2072 if (!$user->hasRight("facture", "read")) {
2073 $option = 'nolink';
2074 }
2075
2076 if ($option !== 'nolink') {
2077 // Add param to save lastsearch_values or not
2078 $add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
2079 if ($save_lastsearch_value == -1 && isset($_SERVER["PHP_SELF"]) && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
2080 $add_save_lastsearch_values = 1;
2081 }
2082 if ($add_save_lastsearch_values) {
2083 $url .= '&save_lastsearch_values=1';
2084 }
2085 }
2086
2087 if ($short) {
2088 return $url;
2089 }
2090
2091 $picto = $this->picto;
2092 if ($this->type == self::TYPE_REPLACEMENT) {
2093 $picto .= 'r'; // Replacement invoice
2094 }
2095 if ($this->type == self::TYPE_CREDIT_NOTE) {
2096 $picto .= 'a'; // Credit note
2097 }
2098 if ($this->type == self::TYPE_DEPOSIT) {
2099 $picto .= 'd'; // Deposit invoice
2100 }
2101
2102 $params = [
2103 'id' => $this->id,
2104 'objecttype' => $this->element,
2105 'moretitle' => $moretitle,
2106 'option' => $option,
2107 ];
2108 $classfortooltip = 'classfortooltip';
2109 $dataparams = '';
2110 if (getDolGlobalInt('MAIN_ENABLE_AJAX_TOOLTIP')) {
2111 $classfortooltip = 'classforajaxtooltip';
2112 $dataparams = ' data-params="'.dol_escape_htmltag(json_encode($params)).'"';
2113 $label = '';
2114 } else {
2115 $label = implode($this->getTooltipContentArray($params));
2116 }
2117
2118 $linkclose = ($target ? ' target="'.$target.'"' : '');
2119 if (empty($notooltip) && $user->hasRight("facture", "read")) {
2120 if (getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
2121 $label = $langs->trans("Invoice");
2122 $linkclose .= ' alt="'.dolPrintHTMLForAttribute($label).'"';
2123 }
2124 $linkclose .= ($label ? ' title="'.dolPrintHTMLForAttribute($label).'"' : ' title="tocomplete"');
2125 $linkclose .= $dataparams.' class="'.$classfortooltip.'"';
2126 }
2127
2128 $linkstart = '<a href="'.$url.'"';
2129 $linkstart .= $linkclose.'>';
2130 $linkend = '</a>';
2131
2132 if ($option == 'nolink') {
2133 $linkstart = '';
2134 $linkend = '';
2135 }
2136
2137 $result .= $linkstart;
2138 if ($withpicto) {
2139 $result .= img_object(($notooltip ? '' : $label), ($picto ? $picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'"'), 0, 0, $notooltip ? 0 : 1);
2140 }
2141 if ($withpicto != 2) {
2142 $result .= ($max ? dol_trunc($this->ref, $max) : $this->ref);
2143 }
2144 $result .= $linkend;
2145
2146 if ($addlinktonotes) {
2147 $txttoshow = ($user->socid > 0 ? $this->note_public : $this->note_private);
2148 if ($txttoshow) {
2149 //$notetoshow = $langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow, 1);
2150 $notetoshow = $langs->trans("ViewPrivateNote").':<br>'.$txttoshow;
2151 $result .= ' <span class="note inline-block">';
2152 $result .= '<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow, 1, 1).'">';
2153 $result .= img_picto('', 'note');
2154 $result .= '</a>';
2155 //$result.=img_picto($langs->trans("ViewNote"),'object_generic');
2156 //$result.='</a>';
2157 $result .= '</span>';
2158 }
2159 }
2160
2161 global $action, $hookmanager;
2162 $hookmanager->initHooks(array('invoicedao'));
2163 $parameters = array('id' => $this->id, 'getnomurl' => &$result, 'notooltip' => $notooltip, 'addlinktonotes' => $addlinktonotes, 'save_lastsearch_value' => $save_lastsearch_value, 'target' => $target);
2164 $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
2165 if ($reshook > 0) {
2166 $result = $hookmanager->resPrint;
2167 } else {
2168 $result .= $hookmanager->resPrint;
2169 }
2170
2171 return $result;
2172 }
2173
2184 public function fetch($rowid, $ref = '', $ref_ext = '', $notused = 0, $fetch_situation = false)
2185 {
2186 if (empty($rowid) && empty($ref) && empty($ref_ext)) {
2187 return -1;
2188 }
2189
2190 $sql = 'SELECT f.rowid, f.entity, f.ref, f.ref_client, f.ref_ext, f.type, f.subtype, f.fk_soc';
2191 $sql .= ', f.total_tva, f.localtax1, f.localtax2, f.total_ht, f.total_ttc, f.revenuestamp';
2192 $sql .= ', f.datef as df, f.date_pointoftax';
2193 $sql .= ', f.date_lim_reglement as dlr';
2194 $sql .= ', f.datec as datec';
2195 $sql .= ', f.date_valid as datev';
2196 $sql .= ', f.tms as datem';
2197 $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';
2198 $sql .= ', f.fk_facture_source, f.fk_fac_rec_source';
2199 $sql .= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet as fk_project, f.extraparams';
2200 $sql .= ', f.situation_cycle_ref, f.situation_counter, f.situation_final';
2201 $sql .= ', f.fk_account';
2202 $sql .= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
2203 $sql .= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
2204 $sql .= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
2205 $sql .= ', f.fk_incoterms, f.location_incoterms';
2206 $sql .= ', f.module_source, f.pos_source';
2207 $sql .= ", i.libelle as label_incoterms";
2208 $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";
2209 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as f';
2210 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
2211 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
2212 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
2213
2214 if ($rowid) {
2215 $sql .= " WHERE f.rowid = ".((int) $rowid);
2216 } else {
2217 $sql .= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Don't use entity if you use rowid
2218 if ($ref) {
2219 $sql .= " AND f.ref = '".$this->db->escape($ref)."'";
2220 }
2221 if ($ref_ext) {
2222 $sql .= " AND f.ref_ext = '".$this->db->escape($ref_ext)."'";
2223 }
2224 }
2225
2226 dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
2227 $resql = $this->db->query($sql);
2228 if ($resql) {
2229 if ($this->db->num_rows($resql)) {
2230 $obj = $this->db->fetch_object($resql);
2231
2232 $this->id = $obj->rowid;
2233 $this->entity = $obj->entity;
2234
2235 $this->ref = $obj->ref;
2236 $this->ref_client = $obj->ref_client;
2237 $this->ref_customer = $obj->ref_client;
2238 $this->ref_ext = $obj->ref_ext;
2239 $this->type = $obj->type;
2240 $this->subtype = $obj->subtype;
2241 $this->date = $this->db->jdate($obj->df);
2242 $this->date_pointoftax = $this->db->jdate($obj->date_pointoftax);
2243 $this->date_creation = $this->db->jdate($obj->datec);
2244 $this->date_validation = $this->db->jdate($obj->datev);
2245 $this->date_modification = $this->db->jdate($obj->datem);
2246 $this->datem = $this->db->jdate($obj->datem);
2247 $this->total_ht = $obj->total_ht;
2248 $this->total_tva = $obj->total_tva;
2249 $this->total_localtax1 = $obj->localtax1;
2250 $this->total_localtax2 = $obj->localtax2;
2251 $this->total_ttc = $obj->total_ttc;
2252 $this->revenuestamp = $obj->revenuestamp;
2253 $this->paye = $obj->paye;
2254 $this->close_code = $obj->close_code;
2255 $this->close_note = $obj->close_note;
2256
2257 $this->socid = $obj->fk_soc;
2258 $this->thirdparty = null; // Clear if another value was already set by fetch_thirdparty
2259
2260 $this->fk_project = $obj->fk_project;
2261 $this->project = null; // Clear if another value was already set by fetch_projet
2262
2263 $this->statut = $obj->status; // deprecated
2264 $this->status = $obj->status;
2265
2266 $this->date_lim_reglement = $this->db->jdate($obj->dlr);
2267 $this->mode_reglement_id = $obj->fk_mode_reglement;
2268 $this->mode_reglement_code = $obj->mode_reglement_code;
2269 $this->mode_reglement = $obj->mode_reglement_libelle;
2270 $this->cond_reglement_id = $obj->fk_cond_reglement;
2271 $this->cond_reglement_code = $obj->cond_reglement_code;
2272 $this->cond_reglement = $obj->cond_reglement_libelle;
2273 $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc;
2274 $this->fk_account = ($obj->fk_account > 0) ? $obj->fk_account : null;
2275 $this->fk_facture_source = $obj->fk_facture_source;
2276 $this->fk_fac_rec_source = $obj->fk_fac_rec_source;
2277 $this->note = $obj->note_private; // deprecated
2278 $this->note_private = $obj->note_private;
2279 $this->note_public = $obj->note_public;
2280 $this->user_creation_id = $obj->fk_user_author;
2281 $this->user_validation_id = $obj->fk_user_valid;
2282 $this->user_modification_id = $obj->fk_user_modif;
2283 $this->fk_user_author = $obj->fk_user_author;
2284 $this->fk_user_valid = $obj->fk_user_valid;
2285 $this->fk_user_modif = $obj->fk_user_modif;
2286 $this->model_pdf = $obj->model_pdf;
2287 $this->last_main_doc = $obj->last_main_doc;
2288 $this->situation_cycle_ref = $obj->situation_cycle_ref;
2289 $this->situation_counter = $obj->situation_counter;
2290 $this->situation_final = $obj->situation_final;
2291 $this->retained_warranty = $obj->retained_warranty;
2292 $this->retained_warranty_date_limit = $this->db->jdate($obj->retained_warranty_date_limit);
2293 $this->retained_warranty_fk_cond_reglement = $obj->retained_warranty_fk_cond_reglement;
2294
2295 $this->extraparams = !empty($obj->extraparams) ? (array) json_decode($obj->extraparams, true) : array();
2296
2297 //Incoterms
2298 $this->fk_incoterms = $obj->fk_incoterms;
2299 $this->location_incoterms = $obj->location_incoterms;
2300 $this->label_incoterms = $obj->label_incoterms;
2301
2302 $this->module_source = $obj->module_source;
2303 $this->pos_source = $obj->pos_source;
2304
2305 // Multicurrency
2306 $this->fk_multicurrency = $obj->fk_multicurrency;
2307 $this->multicurrency_code = $obj->multicurrency_code;
2308 $this->multicurrency_tx = $obj->multicurrency_tx;
2309 $this->multicurrency_total_ht = $obj->multicurrency_total_ht;
2310 $this->multicurrency_total_tva = $obj->multicurrency_total_tva;
2311 $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
2312
2313 if (($this->type == self::TYPE_SITUATION || ($this->type == self::TYPE_CREDIT_NOTE && $this->situation_cycle_ref > 0)) && $fetch_situation) {
2314 $this->fetchPreviousNextSituationInvoice();
2315 }
2316
2317 // Retrieve all extrafield
2318 // fetch optionals attributes and labels
2319 $this->fetch_optionals();
2320
2321 // Lines
2322 $this->lines = array();
2323
2324 $result = $this->fetch_lines();
2325 if ($result < 0) {
2326 $this->error = $this->db->error();
2327 return -3;
2328 }
2329
2330 $this->db->free($resql);
2331
2332 return 1;
2333 } else {
2334 $this->error = 'Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
2335
2336 dol_syslog(__METHOD__.$this->error, LOG_WARNING);
2337 return 0;
2338 }
2339 } else {
2340 $this->error = $this->db->lasterror();
2341 return -1;
2342 }
2343 }
2344
2345
2346 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2355 public function fetch_lines($only_product = 0, $loadalsotranslation = 0)
2356 {
2357 // phpcs:enable
2358 $this->lines = array();
2359
2360 $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,';
2361 $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,';
2362 $sql .= ' l.situation_percent, l.fk_prev_id,';
2363 $sql .= ' l.rang, l.special_code, l.batch, l.fk_warehouse,';
2364 $sql .= ' l.date_start as date_start, l.date_end as date_end,';
2365 $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,';
2366 $sql .= ' l.fk_unit,';
2367 $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
2368 $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';
2369 $sql .= ' FROM '.MAIN_DB_PREFIX.'facturedet as l';
2370 $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
2371 $sql .= ' WHERE l.fk_facture = '.((int) $this->id);
2372 $sql .= ' ORDER BY l.rang, l.rowid';
2373
2374 dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG);
2375 $result = $this->db->query($sql);
2376 if ($result) {
2377 $num = $this->db->num_rows($result);
2378 $i = 0;
2379 while ($i < $num) {
2380 $objp = $this->db->fetch_object($result);
2381 $line = new FactureLigne($this->db);
2382
2383 $line->id = $objp->rowid;
2384 $line->rowid = $objp->rowid; // deprecated
2385 $line->fk_facture = $objp->fk_facture;
2386 $line->label = $objp->custom_label; // deprecated
2387 $line->desc = $objp->description; // Description line
2388 $line->description = $objp->description; // Description line
2389 $line->product_type = $objp->product_type; // Type of line
2390 $line->ref = $objp->product_ref; // Ref product
2391 $line->product_ref = $objp->product_ref; // Ref product
2392 $line->libelle = $objp->product_label; // deprecated
2393 $line->product_label = $objp->product_label; // Label product
2394 $line->product_barcode = $objp->product_barcode; // Barcode number product
2395 $line->product_desc = $objp->product_desc; // Description product
2396 $line->fk_product_type = $objp->fk_product_type; // Type of product
2397 $line->qty = $objp->qty;
2398 $line->subprice = $objp->subprice;
2399 $line->ref_ext = $objp->ref_ext; // line external ref
2400
2401 $line->vat_src_code = $objp->vat_src_code;
2402 $line->tva_tx = $objp->tva_tx;
2403 $line->localtax1_tx = $objp->localtax1_tx;
2404 $line->localtax2_tx = $objp->localtax2_tx;
2405 $line->localtax1_type = $objp->localtax1_type;
2406 $line->localtax2_type = $objp->localtax2_type;
2407 $line->remise_percent = $objp->remise_percent;
2408 $line->fk_remise_except = $objp->fk_remise_except;
2409 $line->fk_product = $objp->fk_product;
2410 $line->date_start = $this->db->jdate($objp->date_start);
2411 $line->date_end = $this->db->jdate($objp->date_end);
2412 $line->info_bits = $objp->info_bits;
2413 $line->total_ht = $objp->total_ht;
2414 $line->total_tva = $objp->total_tva;
2415 $line->total_localtax1 = $objp->total_localtax1;
2416 $line->total_localtax2 = $objp->total_localtax2;
2417 $line->total_ttc = $objp->total_ttc;
2418
2419 $line->fk_fournprice = $objp->fk_fournprice;
2420 $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
2421 $line->pa_ht = $marginInfos[0];
2422 $line->marge_tx = (string) $marginInfos[1];
2423 $line->marque_tx = (string) $marginInfos[2];
2424 $line->rang = $objp->rang;
2425 $line->special_code = $objp->special_code;
2426 $line->fk_parent_line = $objp->fk_parent_line;
2427 $line->situation_percent = $objp->situation_percent;
2428 $line->fk_prev_id = $objp->fk_prev_id;
2429 $line->fk_unit = $objp->fk_unit;
2430
2431 $line->batch = $objp->batch;
2432 $line->fk_warehouse = $objp->fk_warehouse;
2433
2434 // Accountancy
2435 $line->fk_accounting_account = $objp->fk_code_ventilation;
2436
2437 // Multicurrency
2438 $line->fk_multicurrency = $objp->fk_multicurrency;
2439 $line->multicurrency_code = $objp->multicurrency_code;
2440 $line->multicurrency_subprice = $objp->multicurrency_subprice;
2441 $line->multicurrency_total_ht = $objp->multicurrency_total_ht;
2442 $line->multicurrency_total_tva = $objp->multicurrency_total_tva;
2443 $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
2444
2445 $line->fetch_optionals();
2446
2447 // multilangs
2448 if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
2449 $tmpproduct = new Product($this->db);
2450 $tmpproduct->fetch($objp->fk_product);
2451 $tmpproduct->getMultiLangs();
2452
2453 $line->multilangs = $tmpproduct->multilangs;
2454 }
2455
2456 $this->lines[$i] = $line;
2457
2458 $i++;
2459 }
2460 $this->db->free($result);
2461 return 1;
2462 } else {
2463 $this->error = $this->db->error();
2464 return -3;
2465 }
2466 }
2467
2474 public function fetchPreviousNextSituationInvoice()
2475 {
2476 global $conf;
2477
2478 $this->tab_previous_situation_invoice = array();
2479 $this->tab_next_situation_invoice = array();
2480
2481 $sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture';
2482 $sql .= " WHERE rowid <> ".((int) $this->id);
2483 $sql .= ' AND entity = '.((int) $this->entity);
2484 $sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref;
2485 $sql .= ' ORDER BY situation_counter ASC';
2486
2487 dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
2488 $result = $this->db->query($sql);
2489 if ($result && $this->db->num_rows($result) > 0) {
2490 while ($objp = $this->db->fetch_object($result)) {
2491 $invoice = new Facture($this->db);
2492 if ($invoice->fetch($objp->rowid) > 0) {
2493 if ($objp->situation_counter < $this->situation_counter
2494 || ($objp->situation_counter == $this->situation_counter && $objp->rowid < $this->id) // This case appear when there are credit notes
2495 ) {
2496 $this->tab_previous_situation_invoice[] = $invoice;
2497 } else {
2498 $this->tab_next_situation_invoice[] = $invoice;
2499 }
2500 }
2501 }
2502 }
2503 }
2504
2512 public function update(User $user, $notrigger = 0)
2513 {
2514 $error = 0;
2515
2516 // Clean parameters
2517 if (empty($this->type)) {
2518 $this->type = self::TYPE_STANDARD;
2519 }
2520 if (isset($this->subtype)) {
2521 $this->subtype = (int) trim((string) $this->subtype);
2522 }
2523 if (isset($this->ref)) {
2524 $this->ref = trim($this->ref);
2525 }
2526 if (isset($this->ref_ext)) {
2527 $this->ref_ext = trim($this->ref_ext);
2528 }
2529 // deprecated
2530 if (!empty($this->ref_client)) {
2531 $this->ref_client = trim($this->ref_client);
2532 }
2533 if (!empty($this->ref_customer)) {
2534 $this->ref_customer = trim($this->ref_customer);
2535 }
2536 if (isset($this->increment)) {
2537 $this->increment = trim($this->increment);
2538 }
2539 if (isset($this->close_code)) {
2540 $this->close_code = trim($this->close_code);
2541 }
2542 if (isset($this->close_note)) {
2543 $this->close_note = trim($this->close_note);
2544 }
2545 if (isset($this->note) || isset($this->note_private)) {
2546 $this->note = (isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
2547 }
2548 if (isset($this->note) || isset($this->note_private)) {
2549 $this->note_private = (isset($this->note_private) ? trim($this->note_private) : trim($this->note));
2550 }
2551 if (isset($this->note_public)) {
2552 $this->note_public = trim($this->note_public);
2553 }
2554 if (isset($this->model_pdf)) {
2555 $this->model_pdf = trim($this->model_pdf);
2556 }
2557 if (isset($this->import_key)) {
2558 $this->import_key = trim($this->import_key);
2559 }
2560 if (isset($this->retained_warranty)) {
2561 $this->retained_warranty = (float) $this->retained_warranty;
2562 }
2563 if (!isset($this->user_creation_id) && isset($this->fk_user_author) ) {
2564 $this->user_creation_id = $this->fk_user_author;
2565 }
2566 if (!isset($this->user_validation_id) && isset($this->fk_user_valid) ) {
2567 $this->user_validation_id = $this->fk_user_valid;
2568 }
2569
2570 // Update request
2571 $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET";
2572 $sql .= " ref=".(isset($this->ref) ? "'".$this->db->escape($this->ref)."'" : "null").",";
2573 $sql .= " ref_ext=".(isset($this->ref_ext) ? "'".$this->db->escape($this->ref_ext)."'" : "null").",";
2574 $sql .= " type=".(isset($this->type) ? $this->db->escape($this->type) : "null").",";
2575 $sql .= " subtype=".(isset($this->subtype) ? $this->db->escape($this->subtype) : "null").",";
2576 $sql .= " ref_client=".(!empty($this->ref_customer) ? "'".$this->db->escape($this->ref_customer)."'" : (isset($this->ref_client) ? "'".$this->db->escape($this->ref_client)."'" : "null")).",";
2577 $sql .= " increment=".(isset($this->increment) ? "'".$this->db->escape($this->increment)."'" : "null").",";
2578 $sql .= " fk_soc=".(isset($this->socid) ? $this->db->escape($this->socid) : "null").",";
2579 $sql .= " datec=".(strval($this->date_creation) != '' ? "'".$this->db->idate($this->date_creation)."'" : 'null').",";
2580 $sql .= " datef=".(strval($this->date) != '' ? "'".$this->db->idate($this->date)."'" : 'null').",";
2581 $sql .= " date_pointoftax=".(strval($this->date_pointoftax) != '' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null').",";
2582 $sql .= " date_valid=".(strval($this->date_validation) != '' ? "'".$this->db->idate($this->date_validation)."'" : 'null').",";
2583 $sql .= " paye=".(isset($this->paye) ? $this->db->escape($this->paye) : 0).",";
2584 $sql .= " close_code=".(isset($this->close_code) ? "'".$this->db->escape($this->close_code)."'" : "null").",";
2585 $sql .= " close_note=".(isset($this->close_note) ? "'".$this->db->escape($this->close_note)."'" : "null").",";
2586 $sql .= " total_tva=".(isset($this->total_tva) ? (float) $this->total_tva : "null").",";
2587 $sql .= " localtax1=".(isset($this->total_localtax1) ? (float) $this->total_localtax1 : "null").",";
2588 $sql .= " localtax2=".(isset($this->total_localtax2) ? (float) $this->total_localtax2 : "null").",";
2589 $sql .= " total_ht=".(isset($this->total_ht) ? (float) $this->total_ht : "null").",";
2590 $sql .= " total_ttc=".(isset($this->total_ttc) ? (float) $this->total_ttc : "null").",";
2591 $sql .= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '') ? (float) $this->revenuestamp : "null").",";
2592 $sql .= " fk_statut=".(isset($this->status) ? (int) $this->status : "null").",";
2593 $sql .= " fk_user_author=".(isset($this->user_creation_id) ? ((int) $this->user_creation_id) : "null").",";
2594 $sql .= " fk_user_valid=".(isset($this->user_validation_id) ? (int) $this->user_validation_id : "null").",";
2595 $sql .= " fk_facture_source=".(isset($this->fk_facture_source) ? (int) $this->fk_facture_source : "null").",";
2596 $sql .= " fk_projet=".(isset($this->fk_project) ? (int) $this->fk_project : "null").",";
2597 $sql .= " fk_cond_reglement=".(isset($this->cond_reglement_id) ? (int) $this->cond_reglement_id : "null").",";
2598 $sql .= " fk_mode_reglement=".(isset($this->mode_reglement_id) ? (int) $this->mode_reglement_id : "null").",";
2599 $sql .= " date_lim_reglement=".(strval($this->date_lim_reglement) != '' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').",";
2600 $sql .= " note_private=".(isset($this->note_private) ? "'".$this->db->escape($this->note_private)."'" : "null").",";
2601 $sql .= " note_public=".(isset($this->note_public) ? "'".$this->db->escape($this->note_public)."'" : "null").",";
2602 $sql .= " model_pdf=".(isset($this->model_pdf) ? "'".$this->db->escape($this->model_pdf)."'" : "null").",";
2603 $sql .= " import_key=".(isset($this->import_key) ? "'".$this->db->escape($this->import_key)."'" : "null").",";
2604 $sql .= " situation_cycle_ref=".(empty($this->situation_cycle_ref) ? "null" : (int) $this->situation_cycle_ref).",";
2605 $sql .= " situation_counter=".(empty($this->situation_counter) ? "null" : (int) $this->situation_counter).",";
2606 $sql .= " situation_final=".(empty($this->situation_final) ? "0" : (int) $this->situation_final).",";
2607 $sql .= " retained_warranty=".(empty($this->retained_warranty) ? "0" : (float) $this->retained_warranty).",";
2608 $sql .= " retained_warranty_date_limit=".(strval($this->retained_warranty_date_limit) != '' ? "'".$this->db->idate($this->retained_warranty_date_limit)."'" : 'null').",";
2609 $sql .= " retained_warranty_fk_cond_reglement=".(isset($this->retained_warranty_fk_cond_reglement) ? (int) $this->retained_warranty_fk_cond_reglement : "null");
2610 $sql .= " WHERE rowid=".((int) $this->id);
2611
2612 $this->db->begin();
2613
2614 dol_syslog(get_class($this)."::update", LOG_DEBUG);
2615 $resql = $this->db->query($sql);
2616 if (!$resql) {
2617 $error++;
2618 $this->errors[] = "Error ".$this->db->lasterror();
2619 }
2620
2621 if (!$error) {
2622 $result = $this->insertExtraFields();
2623 if ($result < 0) {
2624 $error++;
2625 }
2626 }
2627
2628 if (!$error && !$notrigger) {
2629 // Call trigger
2630 $result = $this->call_trigger('BILL_MODIFY', $user);
2631 if ($result < 0) {
2632 $error++;
2633 }
2634 // End call triggers
2635 }
2636
2637 // Commit or rollback
2638 if ($error) {
2639 foreach ($this->errors as $errmsg) {
2640 dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
2641 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2642 }
2643 $this->db->rollback();
2644 return -1 * $error;
2645 } else {
2646 $this->db->commit();
2647 return 1;
2648 }
2649 }
2650
2651
2652 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2659 public function insert_discount($idremise)
2660 {
2661 // phpcs:enable
2662 global $langs;
2663
2664 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
2665 include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
2666
2667 $this->db->begin();
2668
2669 $remise = new DiscountAbsolute($this->db);
2670 $result = $remise->fetch($idremise);
2671
2672 if ($result > 0) {
2673 if ($remise->fk_facture) { // Protection against multiple submission
2674 $this->error = $langs->trans("ErrorDiscountAlreadyUsed");
2675 $this->db->rollback();
2676 return -5;
2677 }
2678
2679 $facligne = new FactureLigne($this->db);
2680 $facligne->fk_facture = $this->id;
2681 $facligne->fk_remise_except = $remise->id;
2682 $facligne->desc = $remise->description; // Description ligne
2683 $facligne->vat_src_code = $remise->vat_src_code;
2684 $facligne->tva_tx = $remise->tva_tx;
2685 $facligne->subprice = -(float) $remise->amount_ht;
2686 $facligne->fk_product = 0; // Id produit predefini
2687 $facligne->qty = 1;
2688 $facligne->remise_percent = 0;
2689 $facligne->rang = -1;
2690 $facligne->info_bits = 2;
2691
2692 if (getDolGlobalString('MAIN_ADD_LINE_AT_POSITION')) {
2693 $facligne->rang = 1;
2694 $linecount = count($this->lines);
2695 for ($ii = 1; $ii <= $linecount; $ii++) {
2696 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
2697 }
2698 }
2699
2700 // Get buy/cost price of invoice that is source of discount
2701 if ($remise->fk_facture_source > 0) {
2702 $srcinvoice = new Facture($this->db);
2703 $srcinvoice->fetch($remise->fk_facture_source);
2704 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject
2705 $formmargin = new FormMargin($this->db);
2706 $arraytmp = $formmargin->getMarginInfosArray($srcinvoice, false);
2707 $facligne->pa_ht = $arraytmp['pa_total'];
2708 }
2709
2710 $facligne->total_ht = -(float) $remise->amount_ht;
2711 $facligne->total_tva = -(float) $remise->amount_tva;
2712 $facligne->total_ttc = -(float) $remise->amount_ttc;
2713
2714 $facligne->multicurrency_subprice = -(float) $remise->multicurrency_subprice;
2715 $facligne->multicurrency_total_ht = -(float) $remise->multicurrency_amount_ht;
2716 $facligne->multicurrency_total_tva = -(float) $remise->multicurrency_amount_tva;
2717 $facligne->multicurrency_total_ttc = -(float) $remise->multicurrency_amount_ttc;
2718
2719 $lineid = $facligne->insert();
2720 if ($lineid > 0) {
2721 $result = $this->update_price(1);
2722 if ($result > 0) {
2723 // Create link between discount and invoice line
2724 $result = $remise->link_to_invoice($lineid, 0);
2725 if ($result < 0) {
2726 $this->error = $remise->error;
2727 $this->db->rollback();
2728 return -4;
2729 }
2730
2731 $this->db->commit();
2732 return 1;
2733 } else {
2734 $this->error = $facligne->error;
2735 $this->db->rollback();
2736 return -1;
2737 }
2738 } else {
2739 $this->error = $facligne->error;
2740 $this->db->rollback();
2741 return -2;
2742 }
2743 } else {
2744 $this->db->rollback();
2745 return -3;
2746 }
2747 }
2748
2749 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
2757 public function set_ref_client($ref_client, $notrigger = 0)
2758 {
2759 // phpcs:enable
2760 global $user;
2761
2762 $error = 0;
2763
2764 $this->db->begin();
2765
2766 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
2767 if (empty($ref_client)) {
2768 $sql .= ' SET ref_client = NULL';
2769 } else {
2770 $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\'';
2771 }
2772 $sql .= " WHERE rowid = ".((int) $this->id);
2773
2774 dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
2775 $resql = $this->db->query($sql);
2776 if (!$resql) {
2777 $this->errors[] = $this->db->error();
2778 $error++;
2779 }
2780
2781 if (!$error) {
2782 $this->ref_client = $ref_client; //deprecated
2783 $this->ref_customer = $ref_client;
2784 }
2785
2786 if (!$notrigger && empty($error)) {
2787 // Call trigger
2788 $result = $this->call_trigger('BILL_MODIFY', $user);
2789 if ($result < 0) {
2790 $error++;
2791 }
2792 // End call triggers
2793 }
2794
2795 if (!$error) {
2796 $this->ref_client = $ref_client; //deprecated
2797 $this->ref_customer = $ref_client;
2798
2799 $this->db->commit();
2800 return 1;
2801 } else {
2802 foreach ($this->errors as $errmsg) {
2803 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
2804 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
2805 }
2806 $this->db->rollback();
2807 return -1 * $error;
2808 }
2809 }
2810
2819 public function delete($user, $notrigger = 0, $idwarehouse = -1)
2820 {
2821 global $langs, $conf;
2822 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
2823
2824 $rowid = $this->id;
2825
2826 dol_syslog(get_class($this)."::delete rowid=".$rowid.", ref=".$this->ref.", thirdparty=".(empty($this->thirdparty) ? '' : $this->thirdparty->name), LOG_DEBUG);
2827
2828 // Test to avoid invoice deletion (allowed if draft)
2829 $result = $this->is_erasable();
2830
2831 if ($result <= 0) {
2832 return 0;
2833 }
2834
2835 $error = 0;
2836
2837 $this->db->begin();
2838
2839 if (!$error && !$notrigger) {
2840 // Call trigger
2841 $result = $this->call_trigger('BILL_DELETE', $user);
2842 if ($result < 0) {
2843 $error++;
2844 }
2845 // End call triggers
2846 }
2847
2848 // Removed extrafields
2849 if (!$error) {
2850 $result = $this->deleteExtraFields();
2851 if ($result < 0) {
2852 $error++;
2853 dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR);
2854 }
2855 }
2856
2857 if (!$error) {
2858 // Delete linked object
2859 $res = $this->deleteObjectLinked();
2860 if ($res < 0) {
2861 $error++;
2862 }
2863 }
2864
2865 if (!$error) {
2866 // If invoice was converted into a discount not yet consumed, we remove discount
2867 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except';
2868 $sql .= ' WHERE fk_facture_source = '.((int) $rowid);
2869 $sql .= ' AND fk_facture_line IS NULL';
2870 $resql = $this->db->query($sql);
2871
2872 // If invoice has consumed discounts
2873 $this->fetch_lines();
2874 $list_rowid_det = array();
2875 foreach ($this->lines as $key => $invoiceline) {
2876 $list_rowid_det[] = $invoiceline->id;
2877 }
2878
2879 // Consumed discounts are freed
2880 if (count($list_rowid_det)) {
2881 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
2882 $sql .= ' SET fk_facture = NULL, fk_facture_line = NULL';
2883 $sql .= ' WHERE fk_facture_line IN ('.$this->db->sanitize(implode(',', $list_rowid_det)).')';
2884
2885 if (!$this->db->query($sql)) {
2886 $this->error = $this->db->error()." sql=".$sql;
2887 $this->errors[] = $this->error;
2888 $this->db->rollback();
2889 return -5;
2890 }
2891 }
2892
2893 // Remove other links to the deleted invoice
2894
2895 $sql = 'UPDATE '.MAIN_DB_PREFIX.'eventorganization_conferenceorboothattendee';
2896 $sql .= ' SET fk_invoice = NULL';
2897 $sql .= ' WHERE fk_invoice = '.((int) $rowid);
2898
2899 if (!$this->db->query($sql)) {
2900 $this->error = $this->db->error()." sql=".$sql;
2901 $this->errors[] = $this->error;
2902 $this->db->rollback();
2903 return -5;
2904 }
2905
2906 $sql = 'UPDATE '.MAIN_DB_PREFIX.'element_time';
2907 $sql .= ' SET invoice_id = NULL, invoice_line_id = NULL';
2908 $sql .= ' WHERE invoice_id = '.((int) $rowid);
2909
2910 if (!$this->db->query($sql)) {
2911 $this->error = $this->db->error()." sql=".$sql;
2912 $this->errors[] = $this->error;
2913 $this->db->rollback();
2914 return -5;
2915 }
2916
2917 // If we decrease stock on invoice validation, we increase back if a warehouse id was provided
2918 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse != -1) {
2919 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
2920 $langs->load("agenda");
2921
2922 $num = count($this->lines);
2923 for ($i = 0; $i < $num; $i++) {
2924 if ($this->lines[$i]->fk_product > 0) {
2925 $mouvP = new MouvementStock($this->db);
2926 $mouvP->origin = &$this;
2927 $mouvP->setOrigin($this->element, $this->id);
2928 // We decrease stock for product
2929 if ($this->type == self::TYPE_CREDIT_NOTE) {
2930 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr", $this->ref));
2931 } else {
2932 $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
2933 }
2934 }
2935 }
2936 }
2937
2938 // Invoice line extrafileds
2939 $main = MAIN_DB_PREFIX.'facturedet';
2940 $ef = $main."_extrafields";
2941 $sqlef = "DELETE FROM ".$ef." WHERE fk_object IN (SELECT rowid FROM ".$main." WHERE fk_facture = ".((int) $rowid).")";
2942 // Delete invoice line
2943 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.((int) $rowid);
2944
2945 if ($this->db->query($sqlef) && $this->db->query($sql) && $this->delete_linked_contact() >= 0) {
2946 $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.((int) $rowid);
2947
2948 $resql = $this->db->query($sql);
2949 if ($resql) {
2950 // Delete record into ECM index (Note that delete is also done when deleting files with the dol_delete_dir_recursive
2951 $this->deleteEcmFiles(0); // Deleting files physically is done later with the dol_delete_dir_recursive
2952 $this->deleteEcmFiles(1); // Deleting files physically is done later with the dol_delete_dir_recursive
2953
2954 // On efface le repertoire de pdf provisoire
2955 $ref = dol_sanitizeFileName($this->ref);
2956 if ($conf->facture->dir_output && !empty($this->ref)) {
2957 $dir = $conf->facture->dir_output."/".$ref;
2958 $file = $conf->facture->dir_output."/".$ref."/".$ref.".pdf";
2959 if (file_exists($file)) { // We must delete all files before deleting directory
2960 $ret = dol_delete_preview($this);
2961
2962 if (!dol_delete_file($file, 0, 0, 0, $this)) { // For triggers
2963 $langs->load("errors");
2964 $this->error = $langs->trans("ErrorFailToDeleteFile", $file);
2965 $this->errors[] = $this->error;
2966 $this->db->rollback();
2967 return 0;
2968 }
2969 }
2970 if (file_exists($dir)) {
2971 if (!dol_delete_dir_recursive($dir)) { // For remove dir and meta
2972 $langs->load("errors");
2973 $this->error = $langs->trans("ErrorFailToDeleteDir", $dir);
2974 $this->errors[] = $this->error;
2975 $this->db->rollback();
2976 return 0;
2977 }
2978 }
2979 }
2980
2981 $this->db->commit();
2982 return 1;
2983 } else {
2984 $this->error = $this->db->lasterror()." sql=".$sql;
2985 $this->errors[] = $this->error;
2986 $this->db->rollback();
2987 return -6;
2988 }
2989 } else {
2990 $this->error = $this->db->lasterror()." sql=".$sql;
2991 $this->errors[] = $this->error;
2992 $this->db->rollback();
2993 return -4;
2994 }
2995 } else {
2996 $this->db->rollback();
2997 return -2;
2998 }
2999 }
3000
3001 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3013 public function set_paid($user, $close_code = '', $close_note = '')
3014 {
3015 // phpcs:enable
3016 dol_syslog(get_class($this)."::set_paid is deprecated, use setPaid instead", LOG_NOTICE);
3017 return $this->setPaid($user, $close_code, $close_note);
3018 }
3019
3030 public function setPaid($user, $close_code = '', $close_note = '')
3031 {
3032 $error = 0;
3033
3034 if ($this->paye != 1) {
3035 $this->db->begin();
3036
3037 $now = dol_now();
3038
3039 dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG);
3040
3041 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
3042 $sql .= ' fk_statut='.self::STATUS_CLOSED;
3043 if (!$close_code) {
3044 $sql .= ', paye=1';
3045 }
3046 if ($close_code) {
3047 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3048 }
3049 if ($close_note) {
3050 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3051 }
3052 $sql .= ', fk_user_closing = '.((int) $user->id);
3053 $sql .= ", date_closing = '".$this->db->idate($now)."'";
3054 $sql .= " WHERE rowid = ".((int) $this->id);
3055
3056 $resql = $this->db->query($sql);
3057 if ($resql) {
3058 // Call trigger
3059 $result = $this->call_trigger('BILL_PAYED', $user);
3060 if ($result < 0) {
3061 $error++;
3062 }
3063 // End call triggers
3064 } else {
3065 $error++;
3066 $this->error = $this->db->lasterror();
3067 }
3068
3069 if (!$error) {
3070 $this->db->commit();
3071 return 1;
3072 } else {
3073 $this->db->rollback();
3074 return -1;
3075 }
3076 } else {
3077 return 0;
3078 }
3079 }
3080
3081
3082 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3093 public function set_unpaid($user)
3094 {
3095 // phpcs:enable
3096 dol_syslog(get_class($this)."::set_unpaid is deprecated, use setUnpaid instead", LOG_NOTICE);
3097 return $this->setUnpaid($user);
3098 }
3099
3108 public function setUnpaid($user)
3109 {
3110 $error = 0;
3111
3112 $this->db->begin();
3113
3114 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3115 $sql .= ' SET paye=0, fk_statut='.self::STATUS_VALIDATED.', close_code=null, close_note=null,';
3116 $sql .= ' date_closing=null,';
3117 $sql .= ' fk_user_closing=null';
3118 $sql .= " WHERE rowid = ".((int) $this->id);
3119
3120 dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG);
3121 $resql = $this->db->query($sql);
3122 if ($resql) {
3123 // Call trigger
3124 $result = $this->call_trigger('BILL_UNPAYED', $user);
3125 if ($result < 0) {
3126 $error++;
3127 }
3128 // End call triggers
3129 } else {
3130 $error++;
3131 $this->error = $this->db->error();
3132 dol_print_error($this->db);
3133 }
3134
3135 if (!$error) {
3136 $this->db->commit();
3137 return 1;
3138 } else {
3139 $this->db->rollback();
3140 return -1;
3141 }
3142 }
3143
3144
3145 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
3158 public function set_canceled($user, $close_code = '', $close_note = '')
3159 {
3160 // phpcs:enable
3161 dol_syslog(get_class($this)."::set_canceled is deprecated, use setCanceled instead", LOG_NOTICE);
3162 return $this->setCanceled($user, $close_code, $close_note);
3163 }
3164
3175 public function setCanceled($user, $close_code = '', $close_note = '')
3176 {
3177 dol_syslog(get_class($this)."::setCanceled rowid=".((int) $this->id), LOG_DEBUG);
3178
3179 $this->db->begin();
3180 $now = dol_now();
3181
3182 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
3183 $sql .= ' fk_statut='.self::STATUS_ABANDONED;
3184 if ($close_code) {
3185 $sql .= ", close_code='".$this->db->escape($close_code)."'";
3186 }
3187 if ($close_note) {
3188 $sql .= ", close_note='".$this->db->escape($close_note)."'";
3189 }
3190 $sql .= ', fk_user_closing = '.((int) $user->id);
3191 $sql .= ", date_closing = '".$this->db->idate($now)."'";
3192 $sql .= " WHERE rowid = ".((int) $this->id);
3193
3194 $resql = $this->db->query($sql);
3195 if ($resql) {
3196 // Bound discounts are deducted from the invoice
3197 // as they have not been used since the invoice is abandoned.
3198 $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except';
3199 $sql .= ' SET fk_facture = NULL';
3200 $sql .= ' WHERE fk_facture = '.((int) $this->id);
3201
3202 $resql = $this->db->query($sql);
3203 if ($resql) {
3204 // Call trigger
3205 $result = $this->call_trigger('BILL_CANCEL', $user);
3206 if ($result < 0) {
3207 $this->db->rollback();
3208 return -1;
3209 }
3210 // End call triggers
3211
3212 $this->db->commit();
3213 return 1;
3214 } else {
3215 $this->error = $this->db->error()." sql=".$sql;
3216 $this->db->rollback();
3217 return -1;
3218 }
3219 } else {
3220 $this->error = $this->db->error()." sql=".$sql;
3221 $this->db->rollback();
3222 return -2;
3223 }
3224 }
3225
3237 public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
3238 {
3239 global $conf, $langs, $mysoc;
3240 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
3241
3242 $productStatic = null;
3243 $warehouseStatic = null;
3244 $productbatch = null;
3245 if ($batch_rule > 0) {
3246 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
3247 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
3248 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
3249 $productStatic = new Product($this->db);
3250 $warehouseStatic = new Entrepot($this->db);
3251 $productbatch = new Productbatch($this->db);
3252 }
3253
3254 $now = dol_now();
3255
3256 $error = 0;
3257 dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
3258
3259 // Force to have object complete for checks
3260 $this->fetch_thirdparty();
3261 $this->fetch_lines();
3262
3263 // Check parameters
3264 if ($this->status != self::STATUS_DRAFT) {
3265 dol_syslog(get_class($this)."::validate Current status is not draft. operation canceled.", LOG_WARNING);
3266 return 0;
3267 }
3268 if (count($this->lines) <= 0) {
3269 $langs->load("errors");
3270 $this->error = $langs->trans("ErrorObjectMustHaveLinesToBeValidated", $this->ref);
3271 return -1;
3272 }
3273 if ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'creer'))
3274 || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('facture', 'invoice_advance', 'validate'))) {
3275 $this->error = 'Permission denied';
3276 dol_syslog(get_class($this)."::validate ".$this->error.' MAIN_USE_ADVANCED_PERMS=' . getDolGlobalString('MAIN_USE_ADVANCED_PERMS'), LOG_ERR);
3277 return -1;
3278 }
3279 if ((preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) && // empty should not happened, but when it occurs, the test save life
3280 getDolGlobalString('FAC_FORCE_DATE_VALIDATION') // If option enabled, we force invoice date
3281 ) {
3282 $this->date = dol_now();
3283 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
3284 }
3285 if (getDolGlobalString('INVOICE_CHECK_POSTERIOR_DATE')) {
3286 $last_of_type = $this->willBeLastOfSameType(true);
3287 if (!$last_of_type[0]) {
3288 $this->error = $langs->transnoentities("ErrorInvoiceIsNotLastOfSameType", $this->ref, dol_print_date($this->date, 'day'), dol_print_date($last_of_type[1], 'day'));
3289 return -1;
3290 }
3291 }
3292
3293 // Check for mandatory fields in thirdparty (defined into setup)
3294 if (!empty($this->thirdparty) && is_object($this->thirdparty)) {
3295 $array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL', 'TVA_INTRA', 'ACCOUNTANCY_CODE_CUSTOMER');
3296 foreach ($array_to_check as $key) {
3297 $keymin = strtolower($key);
3298 if (!property_exists($this->thirdparty, $keymin)) {
3299 continue;
3300 }
3301 $vallabel = $this->thirdparty->$keymin;
3302
3303 $i = (int) preg_replace('/[^0-9]/', '', $key);
3304 if ($i > 0) {
3305 if ($this->thirdparty->isACompany()) {
3306 // Check for mandatory prof id (but only if country is other than ours)
3307 if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
3308 $idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
3309 if (!$vallabel && getDolGlobalString($idprof_mandatory)) {
3310 $langs->load("errors");
3311 $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $this->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3312 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3313 return -1;
3314 }
3315 }
3316 }
3317 } else {
3318 if ($key == 'EMAIL') {
3319 // Check for mandatory
3320 if (getDolGlobalString('SOCIETE_EMAIL_INVOICE_MANDATORY') && !isValidEmail($this->thirdparty->email)) {
3321 $langs->load("errors");
3322 $this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3323 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3324 return -1;
3325 }
3326 }
3327 if ($key == 'ACCOUNTANCY_CODE_CUSTOMER') {
3328 // Check for mandatory
3329 if (getDolGlobalString('SOCIETE_ACCOUNTANCY_CODE_CUSTOMER_INVOICE_MANDATORY') && empty($this->thirdparty->code_compta_client)) {
3330 $langs->load("errors");
3331 $this->error = $langs->trans("ErrorAccountancyCodeCustomerIsMandatory", $this->thirdparty->name).' ('.$langs->trans("ForbiddenBySetupRules").')';
3332 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3333 return -1;
3334 }
3335 }
3336 if ($key == 'TVA_INTRA') {
3337 // Check for mandatory vat number
3338 if (getDolGlobalString('SOCIETE_VAT_INTRA_INVOICE_MANDATORY') == 'eeconly') {
3339 if (($this->thirdparty->tva_assuj) && empty($this->thirdparty->tva_intra) && $this->thirdparty->isInEEC()) {
3340 $langs->load("errors");
3341 $this->error = $langs->trans('ErrorProdIdIsMandatoryForEuThirdparties', $langs->transnoentitiesnoconv('VATIntra')).' ('.$langs->transnoentitiesnoconv("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3342 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3343 return -1;
3344 }
3345 } elseif (getDolGlobalString('SOCIETE_VAT_INTRA_INVOICE_MANDATORY') && ($this->thirdparty->tva_assuj) && empty($this->thirdparty->tva_intra)) {
3346 $langs->load("errors");
3347 $this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transnoentitiesnoconv('VATIntra')).' ('.$langs->transnoentitiesnoconv("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
3348 dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
3349 return -1;
3350 }
3351 }
3352 }
3353 }
3354 }
3355
3356 // Check for mandatory fields in $this
3357 $array_to_check = array('REF_CLIENT' => 'RefCustomer');
3358 foreach ($array_to_check as $key => $val) {
3359 $keymin = strtolower($key);
3360 $vallabel = $this->$keymin;
3361
3362 // Check for mandatory
3363 $keymandatory = 'INVOICE_'.$key.'_MANDATORY_FOR_VALIDATION';
3364 if (!$vallabel && getDolGlobalString($keymandatory)) {
3365 $langs->load("errors");
3366 $error++;
3367 $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val));
3368 }
3369 }
3370
3371 $this->db->begin();
3372
3373 // Check parameters
3374 if ($this->type == self::TYPE_REPLACEMENT) { // if this is a replacement invoice
3375 // Check that source invoice is known
3376 if ($this->fk_facture_source <= 0) {
3377 $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceReplacement"));
3378 $this->db->rollback();
3379 return -10;
3380 }
3381
3382 // Load source invoice that has been replaced
3383 $facreplaced = new Facture($this->db);
3384 $result = $facreplaced->fetch($this->fk_facture_source);
3385 if ($result <= 0) {
3386 $this->error = $langs->trans("ErrorBadInvoice");
3387 $this->db->rollback();
3388 return -11;
3389 }
3390
3391 // Check that source invoice not already replaced by another one.
3392 $idreplacement = $facreplaced->getIdReplacingInvoice('validated');
3393 if ($idreplacement && $idreplacement != $this->id) {
3394 $facreplacement = new Facture($this->db);
3395 $facreplacement->fetch($idreplacement);
3396 $this->error = $langs->trans("ErrorInvoiceAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
3397 $this->db->rollback();
3398 return -12;
3399 }
3400
3401 $result = $facreplaced->setCanceled($user, self::CLOSECODE_REPLACED, '');
3402 if ($result < 0) {
3403 $this->error = $facreplaced->error;
3404 $this->db->rollback();
3405 return -13;
3406 }
3407 }
3408
3409 // Define new ref
3410 if ($force_number) {
3411 $num = $force_number;
3412 } elseif (preg_match('/^[\‍(]?PROV/i', $this->ref) || empty($this->ref)) { // empty should not happened, but when it occurs, the test save life
3413 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) { // If option enabled, we force invoice date
3414 $this->date = dol_now();
3415 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
3416 }
3417 $num = $this->getNextNumRef($this->thirdparty);
3418 } else {
3419 $num = $this->ref;
3420 }
3421
3422 if (!$num) {
3423 $error++;
3424 } else {
3425 $this->oldref = $this->ref;
3426 $this->newref = dol_sanitizeFileName($num);
3427 }
3428
3429 if (!$error) {
3430 $this->update_price(1);
3431
3432 // Validate
3433 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
3434 $sql .= " SET ref = '".$this->db->escape($num)."', fk_statut = ".self::STATUS_VALIDATED.", fk_user_valid = ".($user->id > 0 ? $user->id : "null").", date_valid = '".$this->db->idate($now)."'";
3435 if (getDolGlobalString('FAC_FORCE_DATE_VALIDATION')) { // If option enabled, we force invoice date
3436 $sql .= ", datef='".$this->db->idate($this->date)."'";
3437 $sql .= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'";
3438 }
3439 $sql .= " WHERE rowid = ".((int) $this->id);
3440
3441 dol_syslog(get_class($this)."::validate", LOG_DEBUG);
3442 $resql = $this->db->query($sql);
3443 if (!$resql) {
3444 $this->error = $this->db->lasterror();
3445 $error++;
3446 }
3447 }
3448
3449 if (!$error) {
3450 // Define third party as a customer
3451 $result = $this->thirdparty->setAsCustomer();
3452
3453 // If active (STOCK_CALCULATE_ON_BILL), we decrement the main product and its components at invoice validation
3454 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL') && $idwarehouse > 0) {
3455 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3456 $langs->load("agenda");
3457
3458 // Loop on each line
3459 $cpt = count($this->lines);
3460 for ($i = 0; $i < $cpt; $i++) {
3461 if ($this->lines[$i]->fk_product > 0) {
3462 $mouvP = new MouvementStock($this->db);
3463 $mouvP->origin = &$this; // deprecated
3464 $mouvP->setOrigin($this->element, $this->id);
3465
3466 // We decrease stock for product
3467 if ($this->type == self::TYPE_CREDIT_NOTE) {
3468 // TODO If warehouseid has been set into invoice line, we should use this value in priority
3469 // $newidwarehouse = $this->lines[$i]->fk_warehouse ? $this->lines[$i]->fk_warehouse : $idwarehouse;
3470 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr", $num), '', '', $this->lines[$i]->batch);
3471 if ($result < 0) {
3472 $error++;
3473 $this->error = $mouvP->error;
3474 $this->errors = array_merge($this->errors, $mouvP->errors);
3475 }
3476 } else {
3477 // TODO If warehouseid has been set into invoice line, we should use this value in priority
3478 // $newidwarehouse = $this->lines[$i]->fk_warehouse ? $this->lines[$i]->fk_warehouse : $idwarehouse;
3479
3480 $is_batch_line = false;
3481 if ($batch_rule > 0) {
3482 $productStatic->fetch($this->lines[$i]->fk_product);
3483 if ($productStatic->hasbatch() && is_object($productbatch)) {
3484 $is_batch_line = true;
3485 $product_qty_remain = $this->lines[$i]->qty;
3486
3487 $sortfield = null;
3488 $sortorder = null;
3489 // find lot/serial by sellby (DLC) and eatby dates (DLUO) first
3490 if ($batch_rule == Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST) {
3491 $sortfield = 'pl.sellby,pl.eatby,pb.qty,pl.rowid';
3492 $sortorder = 'ASC,ASC,ASC,ASC';
3493 }
3494
3495 $resBatchList = $productbatch->findAllForProduct($productStatic->id, $idwarehouse, (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER') ? null : 0), $sortfield, $sortorder);
3496 if (!is_array($resBatchList)) {
3497 $error++;
3498 $this->error = $this->db->lasterror();
3499 }
3500
3501 if (!$error) {
3502 $batchList = $resBatchList;
3503 if (empty($batchList)) {
3504 $error++;
3505 $langs->load('errors');
3506 $warehouseStatic->fetch($idwarehouse);
3507 $this->error = $langs->trans('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3508 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3509 }
3510
3511 foreach ($batchList as $batch) {
3512 if ($batch->qty <= 0) {
3513 continue; // try to decrement only batches have positive quantity first
3514 }
3515
3516 // enough quantity in this batch
3517 if ($batch->qty >= $product_qty_remain) {
3518 $product_batch_qty = $product_qty_remain;
3519 } else {
3520 // not enough (take all in batch)
3521 $product_batch_qty = $batch->qty;
3522 }
3523 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_batch_qty, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3524 if ($result < 0) {
3525 $error++;
3526 $this->error = $mouvP->error;
3527 $this->errors = array_merge($this->errors, $mouvP->errors);
3528 break;
3529 }
3530
3531 $product_qty_remain -= $product_batch_qty;
3532 // all product quantity was decremented
3533 if ($product_qty_remain <= 0) {
3534 break;
3535 }
3536 }
3537
3538 if (!$error && $product_qty_remain > 0) {
3539 if (getDolGlobalInt('STOCK_ALLOW_NEGATIVE_TRANSFER')) {
3540 // take in the first batch
3541 $batch = $batchList[0];
3542 $result = $mouvP->livraison($user, $productStatic->id, $idwarehouse, $product_qty_remain, $this->lines[$i]->subprice, $langs->trans('InvoiceValidatedInDolibarr', $num), '', '', '', $batch->batch);
3543 if ($result < 0) {
3544 $error++;
3545 $this->error = $mouvP->error;
3546 $this->errors = array_merge($this->errors, $mouvP->errors);
3547 }
3548 } else {
3549 $error++;
3550 $langs->load('errors');
3551 $warehouseStatic->fetch($idwarehouse);
3552 $this->error = $langs->trans('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref);
3553 dol_syslog(__METHOD__.' Error: '.$langs->transnoentitiesnoconv('ErrorBatchNoFoundEnoughQuantityForProductInWarehouse', $productStatic->label, $warehouseStatic->ref), LOG_ERR);
3554 }
3555 }
3556 }
3557 }
3558 }
3559
3560 if (!$is_batch_line) { // If stock move not yet processed
3561 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr", $num));
3562 if ($result < 0) {
3563 $error++;
3564 $this->error = $mouvP->error;
3565 $this->errors = array_merge($this->errors, $mouvP->errors);
3566 }
3567 }
3568 }
3569 }
3570 }
3571 }
3572
3573 /*
3574 * Set situation_final to 0 if is a credit note and the invoice source is a invoice situation (case when invoice situation is at 100%)
3575 * So we can continue to create new invoice situation
3576 */
3577 if (!$error && $this->type == self::TYPE_CREDIT_NOTE && $this->fk_facture_source > 0) {
3578 $invoice_situation = new Facture($this->db);
3579 $result = $invoice_situation->fetch($this->fk_facture_source);
3580 if ($result > 0 && $invoice_situation->type == self::TYPE_SITUATION && $invoice_situation->situation_final == 1) {
3581 $invoice_situation->situation_final = 0;
3582 // Disable triggers because module can force situation_final to 1 by triggers (ex: SubTotal)
3583 $result = $invoice_situation->setFinal($user, 1);
3584 }
3585 if ($result < 0) {
3586 $this->error = $invoice_situation->error;
3587 $this->errors = array_merge($this->errors, $invoice_situation->errors);
3588 $error++;
3589 }
3590 }
3591
3592 // Trigger calls
3593 if (!$error && !$notrigger) {
3594 // Call trigger
3595 $result = $this->call_trigger('BILL_VALIDATE', $user);
3596 if ($result < 0) {
3597 $error++;
3598 }
3599 // End call triggers
3600 }
3601
3602 if (!$error) {
3603 // Rename directory if dir was a temporary ref
3604 if (preg_match('/^[\‍(]?PROV/i', $this->ref)) {
3605 // Now we rename also files into index
3606 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filename = CONCAT('".$this->db->escape($this->newref)."', SUBSTR(filename, ".(strlen($this->ref) + 1).")), filepath = 'facture/".$this->db->escape($this->newref)."'";
3607 $sql .= " WHERE filename LIKE '".$this->db->escape($this->ref)."%' AND filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3608 $resql = $this->db->query($sql);
3609 if (!$resql) {
3610 $error++;
3611 $this->error = $this->db->lasterror();
3612 }
3613 $sql = 'UPDATE '.MAIN_DB_PREFIX."ecm_files set filepath = 'facture/".$this->db->escape($this->newref)."'";
3614 $sql .= " WHERE filepath = 'facture/".$this->db->escape($this->ref)."' and entity = ".$conf->entity;
3615 $resql = $this->db->query($sql);
3616 if (!$resql) {
3617 $error++;
3618 $this->error = $this->db->lasterror();
3619 }
3620 }
3621 }
3622
3623 if (!$error && !$this->is_last_in_cycle()) {
3624 if (!$this->updatePriceNextInvoice($langs)) {
3625 $error++;
3626 }
3627 }
3628
3629 // Set new ref and define current status
3630 if (!$error) {
3631 $this->ref = $num;
3632 $this->statut = self::STATUS_VALIDATED; // deprecated
3633 $this->status = self::STATUS_VALIDATED;
3634 $this->date_validation = $now;
3635 $i = 0;
3636
3637 if (getDolGlobalInt('INVOICE_USE_SITUATION')) {
3638 $final = true;
3639 $nboflines = count($this->lines);
3640 while (($i < $nboflines) && $final) {
3641 $line = $this->lines[$i];
3642 '@phan-var-force FactureLigne $line';
3643 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3644 $previousprogress = $line->getAllPrevProgress($line->fk_facture);
3645 $current_progress = (float) $line->situation_percent;
3646 $full_progress = $previousprogress + $current_progress;
3647 $final = ($full_progress == 100);
3648 } else {
3649 $final = ($line->situation_percent == 100);
3650 }
3651 $i++;
3652 }
3653
3654 if (empty($final)) {
3655 $this->situation_final = 0;
3656 } else {
3657 $this->situation_final = 1;
3658 }
3659
3660 $this->setFinal($user);
3661 }
3662 }
3663 }
3664
3665 // Rename directory if dir was a temporary ref
3666 if (!$error && preg_match('/^[\‍(]?PROV/i', $this->oldref)) {
3667 // We rename directory ($this->ref = old ref, $num = new ref) in order not to lose the attachments
3668 $oldref = dol_sanitizeFileName($this->oldref);
3669 $newref = dol_sanitizeFileName($num);
3670 $dirsource = $conf->facture->dir_output.'/'.$oldref;
3671 $dirdest = $conf->facture->dir_output.'/'.$newref;
3672 if (!$error && file_exists($dirsource)) {
3673 dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest);
3674
3675 if (@rename($dirsource, $dirdest)) {
3676 dol_syslog("Rename ok");
3677 // Rename docs starting with $oldref with $newref
3678 $listoffiles = dol_dir_list($conf->facture->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref, '/'));
3679 foreach ($listoffiles as $fileentry) {
3680 $dirsource = $fileentry['name'];
3681 $dirdest = preg_replace('/^'.preg_quote($oldref, '/').'/', $newref, $dirsource);
3682 $dirsource = $fileentry['path'].'/'.$dirsource;
3683 $dirdest = $fileentry['path'].'/'.$dirdest;
3684 @rename($dirsource, $dirdest);
3685 }
3686 }
3687 }
3688 }
3689
3690 if (!$error) {
3691 $this->db->commit();
3692 return 1;
3693 } else {
3694 $this->db->rollback();
3695 return -1;
3696 }
3697 }
3698
3705 public function updatePriceNextInvoice(&$langs)
3706 {
3707 foreach ($this->tab_next_situation_invoice as $next_invoice) {
3708 $is_last = $next_invoice->is_last_in_cycle();
3709
3710 if ($next_invoice->status == self::STATUS_DRAFT && $is_last != 1) {
3711 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3712 return false;
3713 }
3714
3715 foreach ($next_invoice->lines as $line) {
3716 '@phan-var-force FactureLigne $line';
3717 $result = $next_invoice->updateline(
3718 $line->id,
3719 $line->desc,
3720 $line->subprice,
3721 $line->qty,
3722 $line->remise_percent,
3723 $line->date_start,
3724 $line->date_end,
3725 $line->tva_tx,
3726 $line->localtax1_tx,
3727 $line->localtax2_tx,
3728 'HT',
3729 $line->info_bits,
3730 $line->product_type,
3731 $line->fk_parent_line,
3732 0,
3733 $line->fk_fournprice,
3734 $line->pa_ht,
3735 $line->label,
3736 $line->special_code,
3737 $line->array_options,
3738 $line->situation_percent,
3739 $line->fk_unit
3740 );
3741
3742 if ($result < 0) {
3743 $this->error = $langs->trans('updatePriceNextInvoiceErrorUpdateline', $next_invoice->ref);
3744 return false;
3745 }
3746 }
3747
3748 break; // Only the next invoice and not each next invoice
3749 }
3750
3751 return true;
3752 }
3753
3761 public function setDraft($user, $idwarehouse = -1)
3762 {
3763 // phpcs:enable
3764 global $conf, $langs;
3765
3766 $error = 0;
3767
3768 if ($this->status == self::STATUS_DRAFT) {
3769 dol_syslog(__METHOD__." already draft status", LOG_WARNING);
3770 return 0;
3771 }
3772
3773 dol_syslog(__METHOD__, LOG_DEBUG);
3774
3775 $this->db->begin();
3776
3777 $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
3778 $sql .= " SET fk_statut = ".self::STATUS_DRAFT;
3779 $sql .= " WHERE rowid = ".((int) $this->id);
3780
3781 $result = $this->db->query($sql);
3782 if ($result) {
3783 if (!$error) {
3784 $this->oldcopy = clone $this;
3785 }
3786
3787 // If we decrease stock on invoice validation, we increase back
3788 if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && getDolGlobalString('STOCK_CALCULATE_ON_BILL')) {
3789 require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
3790 $langs->load("agenda");
3791
3792 $num = count($this->lines);
3793 for ($i = 0; $i < $num; $i++) {
3794 if ($this->lines[$i]->fk_product > 0) {
3795 $mouvP = new MouvementStock($this->db);
3796 $mouvP->origin = &$this;
3797 $mouvP->setOrigin($this->element, $this->id);
3798 // We decrease stock for product
3799 if ($this->type == self::TYPE_CREDIT_NOTE) {
3800 $result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref));
3801 } else {
3802 $result = $mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); // we use 0 for price, to not change the weighted average value
3803 }
3804 }
3805 }
3806 }
3807
3808 if ($error == 0) {
3809 $old_statut = $this->status;
3810 $this->statut = self::STATUS_DRAFT; // deprecated
3811 $this->status = self::STATUS_DRAFT;
3812
3813 // Call trigger
3814 $result = $this->call_trigger('BILL_UNVALIDATE', $user);
3815 if ($result < 0) {
3816 $error++;
3817 $this->statut = $old_statut; // deprecated
3818 $this->status = $old_statut;
3819 }
3820 // End call triggers
3821 } else {
3822 $this->db->rollback();
3823 return -1;
3824 }
3825
3826 if ($error == 0) {
3827 $this->db->commit();
3828 return 1;
3829 } else {
3830 $this->db->rollback();
3831 return -1;
3832 }
3833 } else {
3834 $this->error = $this->db->error();
3835 $this->db->rollback();
3836 return -1;
3837 }
3838 }
3839
3840
3882 public function addline(
3883 $desc,
3884 $pu_ht,
3885 $qty,
3886 $txtva,
3887 $txlocaltax1 = 0,
3888 $txlocaltax2 = 0,
3889 $fk_product = 0,
3890 $remise_percent = 0,
3891 $date_start = '',
3892 $date_end = '',
3893 $fk_code_ventilation = 0,
3894 $info_bits = 0,
3895 $fk_remise_except = 0,
3896 $price_base_type = 'HT',
3897 $pu_ttc = 0,
3898 $type = 0,
3899 $rang = -1,
3900 $special_code = 0,
3901 $origin = '',
3902 $origin_id = 0,
3903 $fk_parent_line = 0,
3904 $fk_fournprice = null,
3905 $pa_ht = 0,
3906 $label = '',
3907 $array_options = array(),
3908 $situation_percent = 100,
3909 $fk_prev_id = 0,
3910 $fk_unit = null,
3911 $pu_ht_devise = 0,
3912 $ref_ext = '',
3913 $noupdateafterinsertline = 0
3914 ) {
3915 // Deprecation warning
3916 if ($label) {
3917 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
3918 //var_dump(getCallerInfoString());exit;
3919 }
3920
3921 global $mysoc, $conf, $langs;
3922
3923 dol_syslog(get_class($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);
3924
3925 if ($this->status == self::STATUS_DRAFT) {
3926 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
3927
3928 // Clean parameters
3929 if (empty($remise_percent)) {
3930 $remise_percent = 0;
3931 }
3932 if (empty($qty)) {
3933 $qty = 0;
3934 }
3935 if (empty($info_bits)) {
3936 $info_bits = 0;
3937 }
3938 if (empty($rang)) {
3939 $rang = 0;
3940 }
3941 if (empty($fk_code_ventilation)) {
3942 $fk_code_ventilation = 0;
3943 }
3944 if (empty($txtva)) {
3945 $txtva = 0;
3946 }
3947 if (empty($txlocaltax1)) {
3948 $txlocaltax1 = 0;
3949 }
3950 if (empty($txlocaltax2)) {
3951 $txlocaltax2 = 0;
3952 }
3953 if (empty($fk_parent_line) || $fk_parent_line < 0) {
3954 $fk_parent_line = 0;
3955 }
3956 if (empty($fk_prev_id)) {
3957 $fk_prev_id = 'null';
3958 }
3959 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') {
3960 // INVOICE_USE_SITUATION = 2 - Lines situation percent on new lines must be 0 (No cumulative)
3961 if ($this->isSituationInvoice() && getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
3962 $situation_percent = 0;
3963 } else {
3964 $situation_percent = 100;
3965 }
3966 }
3967 if (empty($ref_ext)) {
3968 $ref_ext = '';
3969 }
3970
3971 $remise_percent = (float) price2num($remise_percent);
3972
3973 $qty = (float) price2num($qty);
3974 $pu_ht = (float) price2num($pu_ht);
3975 $pu_ht_devise = (float) price2num($pu_ht_devise);
3976 $pu_ttc = (float) price2num($pu_ttc);
3977 $pa_ht = price2num($pa_ht); // do not convert to float here, it breaks the functioning of $pa_ht_isemptystring
3978
3979 if (!preg_match('/\‍((.*)\‍)/', (string) $txtva)) {
3980 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
3981 }
3982 $txlocaltax1 = (float) price2num($txlocaltax1);
3983 $txlocaltax2 = (float) price2num($txlocaltax2);
3984
3985 if ($price_base_type == 'HT') {
3986 $pu = $pu_ht;
3987 } else {
3988 $pu = $pu_ttc;
3989 }
3990
3991 // Check parameters
3992 if ($type < 0) {
3993 return -1;
3994 }
3995
3996 if ($date_start && $date_end && $date_start > $date_end) {
3997 $langs->load("errors");
3998 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
3999 return -1;
4000 }
4001
4002 $this->db->begin();
4003
4004 $product_type = $type;
4005 if (!empty($fk_product) && $fk_product > 0) {
4006 $product = new Product($this->db);
4007 $result = $product->fetch($fk_product);
4008 $product_type = $product->type;
4009
4010 if (getDolGlobalString('STOCK_MUST_BE_ENOUGH_FOR_INVOICE') && $product_type == 0 && $product->stock_reel < $qty) {
4011 $langs->load("errors");
4012 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
4013 $this->db->rollback();
4014 return -3;
4015 }
4016 }
4017
4018 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
4019
4020 // Clean vat code
4021 $reg = array();
4022 $vat_src_code = '';
4023 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
4024 $vat_src_code = $reg[1];
4025 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
4026 }
4027
4028 // Calcul du total TTC et de la TVA pour la ligne a partir de
4029 // qty, pu, remise_percent et txtva
4030 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
4031 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
4032
4033 $tabprice = calcul_price_total($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);
4034
4035 $total_ht = $tabprice[0];
4036 $total_tva = $tabprice[1];
4037 $total_ttc = $tabprice[2];
4038 $total_localtax1 = $tabprice[9];
4039 $total_localtax2 = $tabprice[10];
4040 $pu_ht = $tabprice[3];
4041
4042 // MultiCurrency
4043 $multicurrency_total_ht = $tabprice[16];
4044 $multicurrency_total_tva = $tabprice[17];
4045 $multicurrency_total_ttc = $tabprice[18];
4046 $pu_ht_devise = $tabprice[19];
4047
4048 // Rank to use
4049 $ranktouse = $rang;
4050 if ($ranktouse == -1) {
4051 $rangmax = $this->line_max($fk_parent_line);
4052 $ranktouse = $rangmax + 1;
4053 }
4054
4055 // Insert line
4056 $this->line = new FactureLigne($this->db);
4057
4058 $this->line->context = $this->context;
4059
4060 $this->line->fk_facture = $this->id;
4061 $this->line->label = $label; // deprecated
4062 $this->line->desc = $desc;
4063 $this->line->ref_ext = $ref_ext;
4064
4065 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : (float) $qty); // For credit note, quantity is always positive and unit price negative
4066 $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
4067
4068 $this->line->vat_src_code = $vat_src_code;
4069 $this->line->tva_tx = $txtva;
4070 $this->line->localtax1_tx = ($total_localtax1 ? $localtaxes_type[1] : 0);
4071 $this->line->localtax2_tx = ($total_localtax2 ? $localtaxes_type[3] : 0);
4072 $this->line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
4073 $this->line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
4074
4075 $this->line->total_ht = (($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
4076 $this->line->total_ttc = (($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
4077 $this->line->total_tva = (($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
4078 $this->line->total_localtax1 = (($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
4079 $this->line->total_localtax2 = (($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
4080
4081 $this->line->fk_product = $fk_product;
4082 $this->line->product_type = $product_type;
4083 $this->line->remise_percent = $remise_percent;
4084 $this->line->date_start = $date_start;
4085 $this->line->date_end = $date_end;
4086 $this->line->fk_code_ventilation = $fk_code_ventilation;
4087 $this->line->rang = $ranktouse;
4088 $this->line->info_bits = $info_bits;
4089 $this->line->fk_remise_except = $fk_remise_except;
4090
4091 $this->line->special_code = $special_code;
4092 $this->line->fk_parent_line = $fk_parent_line;
4093 $this->line->origin = $origin;
4094 $this->line->origin_id = $origin_id;
4095 $this->line->situation_percent = $situation_percent;
4096 $this->line->fk_prev_id = $fk_prev_id;
4097 $this->line->fk_unit = $fk_unit;
4098
4099 // infos margin
4100 $this->line->fk_fournprice = $fk_fournprice;
4101 $this->line->pa_ht = $pa_ht;
4102
4103 // Multicurrency
4104 $this->line->fk_multicurrency = $this->fk_multicurrency;
4105 $this->line->multicurrency_code = $this->multicurrency_code;
4106 $this->line->multicurrency_subprice = ($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
4107
4108 $this->line->multicurrency_total_ht = (($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
4109 $this->line->multicurrency_total_tva = (($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
4110 $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs((float) $multicurrency_total_ttc) : (float) $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative
4111
4112 if (is_array($array_options) && count($array_options) > 0) {
4113 $this->line->array_options = $array_options;
4114 }
4115
4116 $result = $this->line->insert();
4117 if ($result > 0) {
4118 // Update denormalized fields at the order level
4119 if (empty($noupdateafterinsertline)) {
4120 $result = $this->update_price(1, 'auto', 0, $mysoc); // The addline method is designed to add line from user input so total calculation with update_price must be done using 'auto' mode.
4121 }
4122
4123 if (!isset($this->context['createfromclone'])) {
4124 if (!empty($fk_parent_line)) {
4125 // Always reorder if child line
4126 $this->line_order(true, 'DESC');
4127 } elseif ($ranktouse > 0 && $ranktouse <= count($this->lines)) {
4128 // Update all rank of all other lines starting from the same $ranktouse
4129 $linecount = count($this->lines);
4130 for ($ii = $ranktouse; $ii <= $linecount; $ii++) {
4131 $this->updateRangOfLine($this->lines[$ii - 1]->id, $ii + 1);
4132 }
4133 }
4134
4135 $this->lines[] = $this->line;
4136 }
4137
4138 if ($result > 0) {
4139 $this->db->commit();
4140 return $this->line->id;
4141 } else {
4142 $this->error = $this->db->lasterror();
4143 $this->db->rollback();
4144 return -1;
4145 }
4146 } else {
4147 $this->error = $this->line->error;
4148 $this->errors = $this->line->errors;
4149 $this->db->rollback();
4150 return -2;
4151 }
4152 } else {
4153 $this->errors[] = 'status of invoice must be Draft to allow use of ->addline()';
4154 dol_syslog(get_class($this)."::addline status of invoice must be Draft to allow use of ->addline()", LOG_ERR);
4155 return -3;
4156 }
4157 }
4158
4190 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)
4191 {
4192 global $user;
4193
4194 // Deprecation warning
4195 if ($label) {
4196 dol_syslog(__METHOD__.": using line label is deprecated", LOG_WARNING);
4197 }
4198
4199 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4200
4201 global $mysoc, $langs;
4202
4203 dol_syslog(get_class($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);
4204
4205 if ($this->status == self::STATUS_DRAFT) {
4206 if (!$this->is_last_in_cycle() && empty($this->error)) {
4207 if (!$this->checkProgressLine($rowid, $situation_percent)) {
4208 if (!$this->error) {
4209 $this->error = $langs->trans('invoiceLineProgressError');
4210 }
4211 return -3;
4212 }
4213 }
4214
4215 if ($date_start && $date_end && $date_start > $date_end) {
4216 $langs->load("errors");
4217 $this->error = $langs->trans('ErrorStartDateGreaterEnd');
4218 return -1;
4219 }
4220
4221 $this->db->begin();
4222
4223 // Clean parameters
4224 if (empty($qty)) {
4225 $qty = 0;
4226 }
4227 if (empty($fk_parent_line) || $fk_parent_line < 0) {
4228 $fk_parent_line = 0;
4229 }
4230 if (empty($special_code) || $special_code == 3) {
4231 $special_code = 0;
4232 }
4233 if (!isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '' || $situation_percent == null) {
4234 // INVOICE_USE_SITUATION = 2 - If there is no progress on a line, percent must not be 100% (No cumulative)
4235 if ($this->type == Facture::TYPE_SITUATION && getDolGlobalInt('INVOICE_USE_SITUATION') == 2 && (int) $situation_percent < 100) {
4236 $situation_percent = 0;
4237 } else {
4238 $situation_percent = 100;
4239 }
4240 }
4241 if (empty($ref_ext)) {
4242 $ref_ext = '';
4243 }
4244
4245 $remise_percent = (float) price2num($remise_percent);
4246
4247 $qty = (float) price2num($qty);
4248 $pu = (float) price2num($pu);
4249 $pu_ht_devise = (float) price2num($pu_ht_devise);
4250 $pa_ht = price2num($pa_ht); // do not convert to float here, it breaks the functioning of $pa_ht_isemptystring
4251
4252 if (!preg_match('/\‍((.*)\‍)/', (string) $txtva)) {
4253 $txtva = price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
4254 }
4255 $txlocaltax1 = (float) price2num($txlocaltax1);
4256 $txlocaltax2 = (float) price2num($txlocaltax2);
4257
4258 // Check parameters
4259 if ($type < 0) {
4260 return -1;
4261 }
4262
4263 // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva
4264 // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
4265 // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
4266
4267 $localtaxes_type = getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
4268
4269 // Clean vat code
4270 $reg = array();
4271 $vat_src_code = '';
4272 if (preg_match('/\‍((.*)\‍)/', $txtva, $reg)) {
4273 $vat_src_code = $reg[1];
4274 $txtva = preg_replace('/\s*\‍(.*\‍)/', '', $txtva); // Remove code into vatrate.
4275 }
4276
4277 $tabprice = calcul_price_total($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);
4278
4279 $total_ht = $tabprice[0];
4280 $total_tva = $tabprice[1];
4281 $total_ttc = $tabprice[2];
4282 $total_localtax1 = $tabprice[9];
4283 $total_localtax2 = $tabprice[10];
4284 $pu_ht = $tabprice[3];
4285 $pu_tva = $tabprice[4];
4286 $pu_ttc = $tabprice[5];
4287
4288 // MultiCurrency
4289 $multicurrency_total_ht = $tabprice[16];
4290 $multicurrency_total_tva = $tabprice[17];
4291 $multicurrency_total_ttc = $tabprice[18];
4292 $pu_ht_devise = $tabprice[19];
4293
4294 // Old properties: $price, $remise (deprecated)
4295 $price = $pu;
4296 $remise = 0;
4297 if ($remise_percent > 0) {
4298 $remise = round(((float) $pu * (float) $remise_percent / 100), 2);
4299 $price = ((float) $pu - $remise);
4300 }
4301 $price = price2num($price);
4302
4303 // Fetch current line from the database and then clone the object and set it in $oldline property
4304 $line = new FactureLigne($this->db);
4305 $line->fetch($rowid);
4306 $line->fetch_optionals();
4307
4308 if (!empty($line->fk_product)) {
4309 $product = new Product($this->db);
4310 $result = $product->fetch($line->fk_product);
4311 $product_type = $product->type;
4312
4313 if (getDolGlobalString('STOCK_MUST_BE_ENOUGH_FOR_INVOICE') && $product_type == 0 && $product->stock_reel < $qty) {
4314 $langs->load("errors");
4315 $this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnInvoice', $product->ref);
4316 $this->db->rollback();
4317 return -3;
4318 }
4319 }
4320
4321 $staticline = clone $line;
4322
4323 $line->oldline = $staticline;
4324 $this->line = $line;
4325 $this->line->context = $this->context;
4326 $this->line->rang = $rang;
4327
4328 // Reorder if fk_parent_line change
4329 if (!empty($fk_parent_line) && !empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) {
4330 $rangmax = $this->line_max($fk_parent_line);
4331 $this->line->rang = $rangmax + 1;
4332 }
4333 $apply_abs_price_on_credit_note=false;
4334 if ($this->type == self::TYPE_CREDIT_NOTE && !getDolGlobalInt('FACTURE_ENABLE_NEGATIVE_LINES') && !getDolGlobalInt('INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN')) {
4335 $apply_abs_price_on_credit_note = true;
4336 }
4337
4338
4339 $this->line->id = $rowid;
4340 $this->line->rowid = $rowid;
4341 $this->line->label = $label;
4342 $this->line->desc = $desc;
4343 $this->line->ref_ext = $ref_ext;
4344 $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs((float) $qty) : $qty); // For credit note, quantity is always positive and unit price negative
4345
4346 $this->line->vat_src_code = $vat_src_code;
4347 $this->line->tva_tx = $txtva;
4348 $this->line->localtax1_tx = $txlocaltax1;
4349 $this->line->localtax2_tx = $txlocaltax2;
4350 $this->line->localtax1_type = empty($localtaxes_type[0]) ? 0 : $localtaxes_type[0];
4351 $this->line->localtax2_type = empty($localtaxes_type[2]) ? 0 : $localtaxes_type[2];
4352
4353 $this->line->remise_percent = $remise_percent;
4354 $this->line->subprice = ($apply_abs_price_on_credit_note ? -abs((float) $pu_ht) : (float) $pu_ht); // For credit note, unit price always negative, always positive otherwise
4355 $this->line->date_start = $date_start;
4356 $this->line->date_end = $date_end;
4357 $this->line->total_ht = (($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
4358 $this->line->total_tva = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $total_tva) : (float) $total_tva);
4359 $this->line->total_localtax1 = (float) $total_localtax1;
4360 $this->line->total_localtax2 = (float) $total_localtax2;
4361 $this->line->total_ttc = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $total_ttc) : (float) $total_ttc);
4362 $this->line->info_bits = $info_bits;
4363 $this->line->special_code = $special_code;
4364 $this->line->product_type = $type;
4365 $this->line->fk_parent_line = $fk_parent_line;
4366 $this->line->skip_update_total = $skip_update_total;
4367 $this->line->situation_percent = $situation_percent;
4368 $this->line->fk_unit = $fk_unit;
4369
4370 $this->line->fk_fournprice = $fk_fournprice;
4371 $this->line->pa_ht = $pa_ht;
4372
4373 // Multicurrency
4374 $this->line->multicurrency_subprice = ($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
4375 $this->line->multicurrency_total_ht = (($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
4376 $this->line->multicurrency_total_tva = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $multicurrency_total_tva) : (float) $multicurrency_total_tva);
4377 $this->line->multicurrency_total_ttc = (($apply_abs_price_on_credit_note || $qty < 0) ? -abs((float) $multicurrency_total_ttc) : (float) $multicurrency_total_ttc);
4378
4379 if (is_array($array_options) && count($array_options) > 0) {
4380 // We replace values in this->line->array_options only for entries defined into $array_options
4381 foreach ($array_options as $key => $value) {
4382 $this->line->array_options[$key] = $array_options[$key];
4383 }
4384 }
4385
4386 $result = $this->line->update($user, $notrigger);
4387 if ($result > 0) {
4388 // Reorder if child line
4389 if (!empty($fk_parent_line)) {
4390 $this->line_order(true, 'DESC');
4391 }
4392
4393 // Mise a jour info denormalisees au niveau facture
4394 $this->update_price(1, 'auto');
4395 $this->db->commit();
4396 return $result;
4397 } else {
4398 $this->error = $this->line->error;
4399 $this->db->rollback();
4400 return -1;
4401 }
4402 } else {
4403 $this->error = "Invoice statut makes operation forbidden";
4404 return -2;
4405 }
4406 }
4407
4415 public function checkProgressLine($idline, $situation_percent)
4416 {
4417 $sql = 'SELECT fd.situation_percent FROM '.MAIN_DB_PREFIX.'facturedet fd
4418 INNER JOIN '.MAIN_DB_PREFIX.'facture f ON (fd.fk_facture = f.rowid)
4419 WHERE fd.fk_prev_id = '.((int) $idline).' AND f.fk_statut <> 0';
4420
4421 $result = $this->db->query($sql);
4422 if (!$result) {
4423 $this->error = $this->db->error();
4424 return false;
4425 }
4426
4427 $obj = $this->db->fetch_object($result);
4428
4429 if ($obj === null) {
4430 return true;
4431 } else {
4432 return ($situation_percent < $obj->situation_percent);
4433 }
4434 }
4435
4436 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4445 public function update_percent($line, $percent, $update_price = true)
4446 {
4447 // phpcs:enable
4448 global $mysoc, $user;
4449
4450 // Progress should never be changed for discount lines
4451 if (($line->info_bits & 2) == 2) {
4452 return;
4453 }
4454
4455 include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
4456
4457 // Cap percentages to 100
4458 if ($percent > 100) {
4459 $percent = 100;
4460 }
4461 if (getDolGlobalInt('INVOICE_USE_SITUATION') == 2) {
4462 $previous_progress = $line->getAllPrevProgress($line->fk_facture);
4463 $current_progress = $percent - $previous_progress;
4464 $line->situation_percent = $current_progress;
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(), $current_progress);
4466 } else {
4467 $line->situation_percent = $percent;
4468 $tabprice = calcul_price_total($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);
4469 }
4470 $line->total_ht = (float) $tabprice[0];
4471 $line->total_tva = (float) $tabprice[1];
4472 $line->total_ttc = (float) $tabprice[2];
4473 $line->total_localtax1 = (float) $tabprice[9];
4474 $line->total_localtax2 = (float) $tabprice[10];
4475 $line->multicurrency_total_ht = (float) $tabprice[16];
4476 $line->multicurrency_total_tva = (float) $tabprice[17];
4477 $line->multicurrency_total_ttc = (float) $tabprice[18];
4478 $line->update($user);
4479
4480 // sometimes it is better to not update price for each line, ie when updating situation on all lines
4481 if ($update_price) {
4482 $this->update_price(1);
4483 }
4484 }
4485
4493 public function deleteLine($rowid, $id = 0)
4494 {
4495 global $user;
4496
4497 dol_syslog(get_class($this)."::deleteline rowid=".((int) $rowid), LOG_DEBUG);
4498
4499 if ($this->status != self::STATUS_DRAFT) {
4500 $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus';
4501 return -1;
4502 }
4503
4504 $line = new FactureLigne($this->db);
4505
4506 $line->context = $this->context;
4507
4508 // Load line
4509 $result = $line->fetch($rowid);
4510 if (!($result > 0)) {
4511 dol_print_error($this->db, $line->error, $line->errors);
4512 return -1;
4513 }
4514
4515 if ($id > 0 && $line->fk_facture != $id) {
4516 $this->error = 'ErrorLineIDDoesNotMatchWithObjectID';
4517 return -1;
4518 }
4519
4520 $this->db->begin();
4521
4522 // Memorize previous line for triggers
4523 $staticline = clone $line;
4524 $line->oldline = $staticline;
4525
4526 if ($line->delete($user) > 0) {
4527 $result = $this->update_price(1);
4528
4529 if ($result > 0) {
4530 $this->db->commit();
4531 return 1;
4532 } else {
4533 $this->db->rollback();
4534 $this->error = $this->db->lasterror();
4535 return -1;
4536 }
4537 } else {
4538 $this->db->rollback();
4539 $this->error = $line->error;
4540 return -1;
4541 }
4542 }
4543
4544 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4555 public function set_remise($user, $remise, $notrigger = 0)
4556 {
4557 // phpcs:enable
4558 dol_syslog(get_class($this)."::set_remise is deprecated, use setDiscount instead", LOG_NOTICE);
4559 // @phan-suppress-next-line PhanDeprecatedFunction
4560 return $this->setDiscount($user, $remise, $notrigger);
4561 }
4562
4571 public function setDiscount($user, $remise, $notrigger = 0)
4572 {
4573 // Clean parameters
4574 if (empty($remise)) {
4575 $remise = 0;
4576 }
4577
4578 if ($user->hasRight('facture', 'creer')) {
4579 $remise = (float) price2num($remise, 2);
4580
4581 $error = 0;
4582
4583 $this->db->begin();
4584
4585 $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
4586 $sql .= " SET remise_percent = ".((float) $remise);
4587 $sql .= " WHERE rowid = ".((int) $this->id);
4588 $sql .= " AND fk_statut = ".((int) self::STATUS_DRAFT);
4589
4590 dol_syslog(__METHOD__, LOG_DEBUG);
4591 $resql = $this->db->query($sql);
4592 if (!$resql) {
4593 $this->errors[] = $this->db->error();
4594 $error++;
4595 }
4596
4597 if (!$notrigger && empty($error)) {
4598 // Call trigger
4599 $result = $this->call_trigger('BILL_MODIFY', $user);
4600 if ($result < 0) {
4601 $error++;
4602 }
4603 // End call triggers
4604 }
4605
4606 if (!$error) {
4607 $this->remise_percent = $remise;
4608 $this->update_price(1);
4609
4610 $this->db->commit();
4611 return 1;
4612 } else {
4613 foreach ($this->errors as $errmsg) {
4614 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4615 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4616 }
4617 $this->db->rollback();
4618 return -1 * $error;
4619 }
4620 }
4621
4622 return 0;
4623 }
4624
4625
4626 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4635 /*
4636 public function set_remise_absolue($user, $remise, $notrigger = 0)
4637 {
4638 // phpcs:enable
4639 if (empty($remise)) {
4640 $remise = 0;
4641 }
4642
4643 if ($user->hasRight('facture', 'creer')) {
4644 $error = 0;
4645
4646 $this->db->begin();
4647
4648 $remise = price2num($remise);
4649
4650 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture';
4651 $sql .= ' SET remise_absolue = '.((float) $remise);
4652 $sql .= " WHERE rowid = ".((int) $this->id);
4653 $sql .= ' AND fk_statut = '.self::STATUS_DRAFT;
4654
4655 dol_syslog(__METHOD__, LOG_DEBUG);
4656 $resql = $this->db->query($sql);
4657 if (!$resql) {
4658 $this->errors[] = $this->db->error();
4659 $error++;
4660 }
4661
4662 if (!$error) {
4663 $this->oldcopy = clone $this;
4664 $this->remise_absolue = $remise;
4665 $this->update_price(1);
4666 }
4667
4668 if (!$notrigger && empty($error)) {
4669 // Call trigger
4670 $result = $this->call_trigger('BILL_MODIFY', $user);
4671 if ($result < 0) {
4672 $error++;
4673 }
4674 // End call triggers
4675 }
4676
4677 if (!$error) {
4678 $this->db->commit();
4679 return 1;
4680 } else {
4681 foreach ($this->errors as $errmsg) {
4682 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
4683 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
4684 }
4685 $this->db->rollback();
4686 return -1 * $error;
4687 }
4688 }
4689
4690 return 0;
4691 }
4692 */
4693
4702 public function getNextNumRef($soc, $mode = 'next')
4703 {
4704 global $conf, $langs;
4705
4706 if ($this->module_source == 'takepos') {
4707 $langs->load('cashdesk');
4708
4709 $moduleName = 'takepos';
4710 $moduleSourceName = 'Takepos';
4711 $addonConstName = 'TAKEPOS_REF_ADDON';
4712
4713 // Clean parameters (if not defined or using deprecated value)
4714 if (!getDolGlobalString('TAKEPOS_REF_ADDON')) {
4715 $conf->global->TAKEPOS_REF_ADDON = 'mod_takepos_ref_simple';
4716 }
4717
4718 $addon = getDolGlobalString('TAKEPOS_REF_ADDON');
4719 } else {
4720 $langs->load('bills');
4721
4722 $moduleName = 'facture';
4723 $moduleSourceName = 'Invoice';
4724 $addonConstName = 'FACTURE_ADDON';
4725
4726 // Clean parameters (if not defined or using deprecated value)
4727 if (!getDolGlobalString('FACTURE_ADDON')) {
4728 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4729 } elseif (getDolGlobalString('FACTURE_ADDON') == 'terre') {
4730 $conf->global->FACTURE_ADDON = 'mod_facture_terre';
4731 } elseif (getDolGlobalString('FACTURE_ADDON') == 'mercure') {
4732 $conf->global->FACTURE_ADDON = 'mod_facture_mercure';
4733 }
4734
4735 $addon = getDolGlobalString('FACTURE_ADDON');
4736 }
4737
4738 if (!empty($addon)) {
4739 dol_syslog("Call getNextNumRef with ".$addonConstName." = " . getDolGlobalString('FACTURE_ADDON').", thirdparty=".$soc->name.", type=".$soc->typent_code.", mode=".$mode, LOG_DEBUG);
4740
4741 $mybool = false;
4742
4743 $file = $addon.'.php';
4744 $classname = $addon;
4745
4746
4747 // Include file with class
4748 $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
4749 foreach ($dirmodels as $reldir) {
4750 $dir = dol_buildpath($reldir.'core/modules/'.$moduleName.'/');
4751
4752 // Load file with numbering class (if found)
4753 if (is_file($dir.$file) && is_readable($dir.$file)) {
4754 $mybool = ((bool) include_once $dir.$file) || $mybool;
4755 }
4756 }
4757
4758 // For compatibility
4759 if (!$mybool) {
4760 $file = $addon.'/'.$addon.'.modules.php';
4761 $classname = 'mod_'.$moduleName.'_'.$addon;
4762 $classname = preg_replace('/\-.*$/', '', $classname);
4763 // Include file with class
4764 foreach ($conf->file->dol_document_root as $dirroot) {
4765 $dir = $dirroot.'/core/modules/'.$moduleName.'/';
4766
4767 // Load file with numbering class (if found)
4768 if (is_file($dir.$file) && is_readable($dir.$file)) {
4769 $mybool = (include_once $dir.$file) || $mybool;
4770 }
4771 }
4772 }
4773
4774 if (!$mybool) {
4775 dol_print_error(null, 'Failed to include file '.$file);
4776 return '';
4777 }
4778
4779 $obj = new $classname();
4780 '@phan-var-force ModeleNumRefFactures $obj';
4781
4782 $numref = $obj->getNextValue($soc, $this, $mode);
4783
4784
4789 if ($mode != 'last' && !$numref) {
4790 $this->error = $obj->error;
4791 return '';
4792 }
4793
4794 return $numref;
4795 } else {
4796 $langs->load('errors');
4797 print $langs->trans('Error').' '.$langs->trans('ErrorModuleSetupNotComplete', $langs->transnoentitiesnoconv($moduleSourceName));
4798 return '';
4799 }
4800 }
4801
4808 public function info($id)
4809 {
4810 $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,';
4811 $sql .= ' date_closing as dateclosing,';
4812 $sql .= ' fk_user_author, fk_user_valid, fk_user_closing';
4813 $sql .= ' FROM '.MAIN_DB_PREFIX.'facture as c';
4814 $sql .= ' WHERE c.rowid = '.((int) $id);
4815
4816 $result = $this->db->query($sql);
4817 if ($result) {
4818 if ($this->db->num_rows($result)) {
4819 $obj = $this->db->fetch_object($result);
4820
4821 $this->id = $obj->rowid;
4822 $this->user_creation_id = $obj->fk_user_author;
4823 $this->user_validation_id = $obj->fk_user_valid;
4824 $this->user_closing_id = $obj->fk_user_closing;
4825
4826 $this->date_creation = $this->db->jdate($obj->datec);
4827 $this->date_modification = $this->db->jdate($obj->datem);
4828 $this->date_validation = $this->db->jdate($obj->datev);
4829 $this->date_closing = $this->db->jdate($obj->dateclosing);
4830 }
4831 $this->db->free($result);
4832 } else {
4833 dol_print_error($this->db);
4834 }
4835 }
4836
4837
4838 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4852 public function liste_array($shortlist = 0, $draft = 0, $excluser = null, $socid = 0, $limit = 0, $offset = 0, $sortfield = 'f.datef,f.rowid', $sortorder = 'DESC')
4853 {
4854 // phpcs:enable
4855 global $user;
4856
4857 $ga = array();
4858
4859 $sql = "SELECT s.rowid, s.nom as name, s.client,";
4860 $sql .= " f.rowid as fid, f.ref as ref, f.datef as df";
4861 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f";
4862 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4863 $sql .= " AND f.fk_soc = s.rowid";
4864 if ($draft) {
4865 $sql .= " AND f.fk_statut = ".self::STATUS_DRAFT;
4866 }
4867 if (is_object($excluser)) {
4868 $sql .= " AND f.fk_user_author <> ".((int) $excluser->id);
4869 }
4870 // If the internal user must only see his customers, force searching by him
4871 $search_sale = 0;
4872 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
4873 $search_sale = $user->id;
4874 }
4875 // Search on sale representative
4876 if ($search_sale && $search_sale != '-1') {
4877 if ($search_sale == -2) {
4878 $sql .= " AND NOT EXISTS (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc WHERE sc.fk_soc = f.fk_soc)";
4879 } elseif ($search_sale > 0) {
4880 $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) $search_sale).")";
4881 }
4882 }
4883 // Search on socid
4884 if ($socid) {
4885 $sql .= " AND f.fk_soc = ".((int) $socid);
4886 }
4887 $sql .= $this->db->order($sortfield, $sortorder);
4888 $sql .= $this->db->plimit($limit, $offset);
4889
4890 $result = $this->db->query($sql);
4891 if ($result) {
4892 $numc = $this->db->num_rows($result);
4893 if ($numc) {
4894 $i = 0;
4895 while ($i < $numc) {
4896 $obj = $this->db->fetch_object($result);
4897
4898 if ($shortlist == 1) {
4899 $ga[$obj->fid] = $obj->ref;
4900 } elseif ($shortlist == 2) {
4901 $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')';
4902 } else {
4903 $ga[$i]['id'] = $obj->fid;
4904 $ga[$i]['ref'] = $obj->ref;
4905 $ga[$i]['name'] = $obj->name;
4906 }
4907 $i++;
4908 }
4909 }
4910 return $ga;
4911 } else {
4912 dol_print_error($this->db);
4913 return -1;
4914 }
4915 }
4916
4917
4918 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4927 public function list_replacable_invoices($socid = 0)
4928 {
4929 // phpcs:enable
4930 global $conf;
4931
4932 $return = array();
4933
4934 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,";
4935 $sql .= " ff.rowid as rowidnext";
4936 //$sql .= ", SUM(pf.amount) as alreadypaid";
4937 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4938 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4939 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source";
4940 $sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))";
4941 $sql .= " AND f.entity IN (".getEntity('invoice').")";
4942 $sql .= " AND f.paye = 0"; // Not paid completely
4943 $sql .= " AND pf.fk_paiement IS NULL"; // No payment already done
4944 $sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice
4945 if ($socid > 0) {
4946 $sql .= " AND f.fk_soc = ".((int) $socid);
4947 }
4948 //$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid";
4949 $sql .= " ORDER BY f.ref";
4950
4951 dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG);
4952 $resql = $this->db->query($sql);
4953 if ($resql) {
4954 while ($obj = $this->db->fetch_object($resql)) {
4955 $return[$obj->rowid] = array(
4956 'id' => $obj->rowid,
4957 'ref' => $obj->ref,
4958 'status' => $obj->status,
4959 'paid' => $obj->paid,
4960 'alreadypaid' => 0
4961 );
4962 }
4963 //print_r($return);
4964 return $return;
4965 } else {
4966 $this->error = $this->db->error();
4967 return -1;
4968 }
4969 }
4970
4971
4972 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
4982 public function list_qualified_avoir_invoices($socid = 0)
4983 {
4984 // phpcs:enable
4985 global $conf;
4986
4987 $return = array();
4988
4989
4990 $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.subtype, f.paye, pf.fk_paiement";
4991 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
4992 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
4993 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
4994 $sql .= " WHERE f.entity IN (".getEntity('invoice').")";
4995 $sql .= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
4996 // $sql.= " WHERE f.fk_statut >= 1";
4997 // $sql.= " AND (f.paye = 1"; // Classee payee completement
4998 // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement
4999 $sql .= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de replacement
5000 $sql .= " AND f.type <> ".self::TYPE_CREDIT_NOTE; // Exclude credit note invoices from selection
5001
5002 if (getDolGlobalString('INVOICE_USE_SITUATION_CREDIT_NOTE')) {
5003 // Keep invoices that are not situation invoices or that are the last in series if it is a situation invoice
5004 $sql .= " AND (f.type <> ".self::TYPE_SITUATION." OR f.rowid IN ";
5005 $sql .= '(SELECT MAX(fs.rowid)'; // This select returns several ID because of the group by later
5006 $sql .= " FROM ".MAIN_DB_PREFIX."facture as fs";
5007 $sql .= " WHERE fs.entity IN (".getEntity('invoice').")";
5008 $sql .= " AND fs.type = ".self::TYPE_SITUATION;
5009 $sql .= " AND fs.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
5010 if ($socid > 0) {
5011 $sql .= " AND fs.fk_soc = ".((int) $socid);
5012 }
5013 $sql .= " GROUP BY fs.situation_cycle_ref)"; // For each situation_cycle_ref, we take the higher rowid
5014 $sql .= ")";
5015 } else {
5016 $sql .= " AND f.type <> ".self::TYPE_SITUATION; // Keep invoices that are not situation invoices
5017 }
5018
5019 if ($socid > 0) {
5020 $sql .= " AND f.fk_soc = ".((int) $socid);
5021 }
5022 $sql .= " ORDER BY f.ref";
5023
5024 dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG);
5025 $resql = $this->db->query($sql);
5026 if ($resql) {
5027 while ($obj = $this->db->fetch_object($resql)) {
5028 $qualified = 0;
5029 if ($obj->fk_statut == self::STATUS_VALIDATED) {
5030 $qualified = 1;
5031 }
5032 if ($obj->fk_statut == self::STATUS_CLOSED) {
5033 $qualified = 1;
5034 }
5035 if ($qualified) {
5036 //$ref=$obj->ref;
5037 $paymentornot = ($obj->fk_paiement ? 1 : 0);
5038 $return[$obj->rowid] = array('ref' => $obj->ref, 'status' => $obj->fk_statut, 'type' => $obj->type, 'paye' => $obj->paye, 'paymentornot' => $paymentornot);
5039 }
5040 }
5041
5042 return $return;
5043 } else {
5044 $this->error = $this->db->error();
5045 return -1;
5046 }
5047 }
5048
5049
5050 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5057 public function load_board($user)
5058 {
5059 // phpcs:enable
5060 global $conf, $langs;
5061
5062 $clause = " WHERE";
5063
5064 $sql = "SELECT f.rowid, f.date_lim_reglement as datefin, f.fk_statut as status, f.total_ht";
5065 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5066 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
5067 $sql .= " JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc";
5068 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
5069 $clause = " AND";
5070 }
5071 $sql .= $clause." f.paye=0";
5072 $sql .= " AND f.entity IN (".getEntity('invoice').")";
5073 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED;
5074 if ($user->socid) {
5075 $sql .= " AND f.fk_soc = ".((int) $user->socid);
5076 }
5077
5078 $resql = $this->db->query($sql);
5079 if ($resql) {
5080 $langs->load("bills");
5081 $now = dol_now();
5082
5083 $response = new WorkboardResponse();
5084 $response->warning_delay = $conf->facture->client->warning_delay / 60 / 60 / 24;
5085 $response->label = $langs->trans("CustomerBillsUnpaid");
5086 $response->labelShort = $langs->trans("Unpaid");
5087 $response->url = DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
5088 $response->img = img_object('', "bill");
5089
5090 $generic_facture = new Facture($this->db);
5091
5092 while ($obj = $this->db->fetch_object($resql)) {
5093 $generic_facture->date_lim_reglement = $this->db->jdate($obj->datefin);
5094 $generic_facture->statut = $obj->status;
5095 $generic_facture->status = $obj->status;
5096
5097 $response->nbtodo++;
5098 $response->total += $obj->total_ht;
5099
5100 if ($generic_facture->hasDelay()) {
5101 $response->nbtodolate++;
5102 $response->url_late = DOL_URL_ROOT.'/compta/facture/list.php?search_option=late&mainmenu=billing&leftmenu=customers_bills';
5103 }
5104 }
5105
5106 $this->db->free($resql);
5107 return $response;
5108 } else {
5109 dol_print_error($this->db);
5110 $this->error = $this->db->error();
5111 return -1;
5112 }
5113 }
5114
5115
5116 /* gestion des contacts d'une facture */
5117
5123 public function getIdBillingContact()
5124 {
5125 return $this->getIdContact('external', 'BILLING');
5126 }
5127
5133 public function getIdShippingContact()
5134 {
5135 return $this->getIdContact('external', 'SHIPPING');
5136 }
5137
5138
5147 public function initAsSpecimen($option = '')
5148 {
5149 global $conf, $langs, $user;
5150
5151 $now = dol_now();
5152 $arraynow = dol_getdate($now);
5153 $nownotime = dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']);
5154
5155 // Load array of products prodids
5156 $num_prods = 0;
5157 $prodids = array();
5158 $sql = "SELECT rowid";
5159 $sql .= " FROM ".MAIN_DB_PREFIX."product";
5160 $sql .= " WHERE entity IN (".getEntity('product').")";
5161 $sql .= $this->db->plimit(100);
5162
5163 $resql = $this->db->query($sql);
5164 if ($resql) {
5165 $num_prods = $this->db->num_rows($resql);
5166 $i = 0;
5167 while ($i < $num_prods) {
5168 $i++;
5169 $row = $this->db->fetch_row($resql);
5170 $prodids[$i] = $row[0];
5171 }
5172 }
5173 //Avoid php warning Warning: mt_rand(): max(0) is smaller than min(1) when no product exists
5174 if (empty($num_prods)) {
5175 $num_prods = 1;
5176 $prodids[$num_prods] = 1;
5177 }
5178
5179 // Initialize parameters
5180 $this->id = 0;
5181 $this->entity = $conf->entity;
5182 $this->ref = 'SPECIMEN';
5183 $this->specimen = 1;
5184 $this->socid = 1;
5185 $this->date = $nownotime;
5186 $this->date_lim_reglement = $nownotime + 3600 * 24 * 30;
5187 $this->cond_reglement_id = 1;
5188 $this->cond_reglement_code = 'RECEP';
5189 $this->date_lim_reglement = $this->calculate_date_lim_reglement();
5190 $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR
5191 $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR
5192
5193 $this->note_public = 'This is a comment (public)';
5194 $this->note_private = 'This is a comment (private)';
5195 $this->note = 'This is a comment (private)';
5196
5197 $this->fk_user_author = $user->id;
5198
5199 $this->multicurrency_tx = 1;
5200 $this->multicurrency_code = $conf->currency;
5201
5202 $this->fk_incoterms = 0;
5203 $this->location_incoterms = '';
5204
5205 if (empty($option) || $option != 'nolines') {
5206 // Lines
5207 $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)
5208 $xnbp = 0;
5209 while ($xnbp < $nbp) {
5210 $line = new FactureLigne($this->db);
5211 $line->desc = $langs->trans("Description")." ".$xnbp;
5212 $line->qty = 1;
5213 $line->subprice = 100;
5214 $line->tva_tx = 19.6;
5215 $line->localtax1_tx = 0;
5216 $line->localtax2_tx = 0;
5217 $line->remise_percent = 0;
5218 if ($xnbp == 1) { // Qty is negative (product line)
5219 $prodid = mt_rand(1, $num_prods);
5220 $line->fk_product = $prodids[$prodid];
5221 $line->qty = -1;
5222 $line->total_ht = -100;
5223 $line->total_ttc = -119.6;
5224 $line->total_tva = -19.6;
5225 $line->multicurrency_total_ht = -200;
5226 $line->multicurrency_total_ttc = -239.2;
5227 $line->multicurrency_total_tva = -39.2;
5228 } elseif ($xnbp == 2) { // UP is negative (free line)
5229 $line->subprice = -100;
5230 $line->total_ht = -100;
5231 $line->total_ttc = -119.6;
5232 $line->total_tva = -19.6;
5233 $line->remise_percent = 0;
5234 $line->multicurrency_total_ht = -200;
5235 $line->multicurrency_total_ttc = -239.2;
5236 $line->multicurrency_total_tva = -39.2;
5237 } elseif ($xnbp == 3) { // Discount is 50% (product line)
5238 $prodid = mt_rand(1, $num_prods);
5239 $line->fk_product = $prodids[$prodid];
5240 $line->total_ht = 50;
5241 $line->total_ttc = 59.8;
5242 $line->total_tva = 9.8;
5243 $line->multicurrency_total_ht = 100;
5244 $line->multicurrency_total_ttc = 119.6;
5245 $line->multicurrency_total_tva = 19.6;
5246 $line->remise_percent = 50;
5247 } else { // (product line)
5248 $prodid = mt_rand(1, $num_prods);
5249 $line->fk_product = $prodids[$prodid];
5250 $line->total_ht = 100;
5251 $line->total_ttc = 119.6;
5252 $line->total_tva = 19.6;
5253 $line->multicurrency_total_ht = 200;
5254 $line->multicurrency_total_ttc = 239.2;
5255 $line->multicurrency_total_tva = 39.2;
5256 $line->remise_percent = 0;
5257 }
5258
5259 $this->lines[$xnbp] = $line;
5260
5261
5262 $this->total_ht += $line->total_ht;
5263 $this->total_tva += $line->total_tva;
5264 $this->total_ttc += $line->total_ttc;
5265
5266 $this->multicurrency_total_ht += $line->multicurrency_total_ht;
5267 $this->multicurrency_total_tva += $line->multicurrency_total_tva;
5268 $this->multicurrency_total_ttc += $line->multicurrency_total_ttc;
5269
5270 $xnbp++;
5271 }
5272 $this->revenuestamp = 0;
5273
5274 // Add a line "offered"
5275 $line = new FactureLigne($this->db);
5276 $line->desc = $langs->trans("Description")." (offered line)";
5277 $line->qty = 1;
5278 $line->subprice = 100;
5279 $line->tva_tx = 19.6;
5280 $line->localtax1_tx = 0;
5281 $line->localtax2_tx = 0;
5282 $line->remise_percent = 100;
5283 $line->total_ht = 0;
5284 $line->total_ttc = 0; // 90 * 1.196
5285 $line->total_tva = 0;
5286 $line->multicurrency_total_ht = 0;
5287 $line->multicurrency_total_ttc = 0;
5288 $line->multicurrency_total_tva = 0;
5289 $prodid = mt_rand(1, $num_prods);
5290 $line->fk_product = $prodids[$prodid];
5291
5292 $this->lines[$xnbp] = $line;
5293 $xnbp++;
5294 }
5295
5296 return 1;
5297 }
5298
5304 public function loadStateBoard()
5305 {
5306 global $conf, $user;
5307
5308 $this->nb = array();
5309
5310 $clause = "WHERE";
5311
5312 $sql = "SELECT count(f.rowid) as nb";
5313 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5314 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
5315 if (empty($user->socid) && !$user->hasRight('societe', 'client', 'voir')) {
5316 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
5317 $sql .= " WHERE sc.fk_user = ".((int) $user->id);
5318 $clause = "AND";
5319 }
5320 $sql .= " ".$clause." f.entity IN (".getEntity('invoice').")";
5321
5322 $resql = $this->db->query($sql);
5323 if ($resql) {
5324 while ($obj = $this->db->fetch_object($resql)) {
5325 $this->nb["invoices"] = $obj->nb;
5326 }
5327 $this->db->free($resql);
5328 return 1;
5329 } else {
5330 dol_print_error($this->db);
5331 $this->error = $this->db->error();
5332 return -1;
5333 }
5334 }
5335
5341 public function getLinesArray()
5342 {
5343 return $this->fetch_lines();
5344 }
5345
5357 public function generateDocument($modele, $outputlangs, $hidedetails = 0, $hidedesc = 0, $hideref = 0, $moreparams = null)
5358 {
5359 global $conf, $langs;
5360
5361 $outputlangs->loadLangs(array("bills", "products"));
5362
5363 if (!dol_strlen($modele)) {
5364 $modele = 'crabe';
5365 $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
5366
5367 if (!empty($this->model_pdf)) {
5368 $modele = $this->model_pdf;
5369 } elseif (getDolGlobalString($thisTypeConfName)) {
5370 $modele = getDolGlobalString($thisTypeConfName);
5371 } elseif (getDolGlobalString('FACTURE_ADDON_PDF')) {
5372 $modele = getDolGlobalString('FACTURE_ADDON_PDF');
5373 }
5374 }
5375
5376 $modelpath = "core/modules/facture/doc/";
5377
5378 return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
5379 }
5380
5386 public function newCycle()
5387 {
5388 $sql = "SELECT max(situation_cycle_ref) as maxsituationref";
5389 $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
5390 $sql .= " WHERE f.entity IN (".getEntity('invoice', 0).")";
5391
5392 $resql = $this->db->query($sql);
5393 if ($resql) {
5394 if ($this->db->num_rows($resql) > 0) {
5395 $ref = 0;
5396 $obj = $this->db->fetch_object($resql);
5397 if ($obj) {
5398 $ref = $obj->maxsituationref;
5399 }
5400 $ref++;
5401 } else {
5402 $ref = 1;
5403 }
5404 $this->db->free($resql);
5405 return $ref;
5406 } else {
5407 $this->error = $this->db->lasterror();
5408 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5409 return -1;
5410 }
5411 }
5412
5413 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5419 public function is_first()
5420 {
5421 // phpcs:enable
5422 return ($this->situation_counter == 1);
5423 }
5424
5425 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5431 public function get_prev_sits()
5432 {
5433 // phpcs:enable
5434 global $conf;
5435
5436 $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture';
5437 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5438 $sql .= ' AND situation_counter < '.((int) $this->situation_counter);
5439 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5440 $resql = $this->db->query($sql);
5441 $res = array();
5442 if ($resql && $this->db->num_rows($resql) > 0) {
5443 while ($row = $this->db->fetch_object($resql)) {
5444 $id = $row->rowid;
5445 $situation = new Facture($this->db);
5446 $situation->fetch($id);
5447 $res[] = $situation;
5448 }
5449 } else {
5450 $this->error = $this->db->error();
5451 dol_syslog("Error sql=".$sql.", error=".$this->error, LOG_ERR);
5452 return -1;
5453 }
5454
5455 return $res;
5456 }
5457
5465 public function setFinal(User $user, $notrigger = 0)
5466 {
5467 $error = 0;
5468
5469 $this->db->begin();
5470
5471 $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET situation_final = '.((int) $this->situation_final).' WHERE rowid = '.((int) $this->id);
5472
5473 dol_syslog(__METHOD__, LOG_DEBUG);
5474 $resql = $this->db->query($sql);
5475 if (!$resql) {
5476 $this->errors[] = $this->db->error();
5477 $error++;
5478 }
5479
5480 if (!$notrigger && empty($error)) {
5481 // Call trigger
5482 $result = $this->call_trigger('BILL_MODIFY', $user);
5483 if ($result < 0) {
5484 $error++;
5485 }
5486 // End call triggers
5487 }
5488
5489 if (!$error) {
5490 $this->db->commit();
5491 return 1;
5492 } else {
5493 foreach ($this->errors as $errmsg) {
5494 dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
5495 $this->error .= ($this->error ? ', '.$errmsg : $errmsg);
5496 }
5497 $this->db->rollback();
5498 return -1 * $error;
5499 }
5500 }
5501
5502 // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
5508 public function is_last_in_cycle()
5509 {
5510 // phpcs:enable
5511 global $conf;
5512
5513 if (!empty($this->situation_cycle_ref)) {
5514 // No point in testing anything if we're not inside a cycle
5515 $sql = 'SELECT max(situation_counter) FROM '.MAIN_DB_PREFIX.'facture';
5516 $sql .= ' WHERE situation_cycle_ref = '.((int) $this->situation_cycle_ref);
5517 $sql .= ' AND entity = '.($this->entity > 0 ? $this->entity : $conf->entity);
5518 $resql = $this->db->query($sql);
5519
5520 if ($resql && $this->db->num_rows($resql) > 0 && $res = $this->db->fetch_array($resql)) {
5521 $last = $res['max(situation_counter)'];
5522 return ($last == $this->situation_counter);
5523 } else {
5524 $this->error = $this->db->lasterror();
5525 dol_syslog(get_class($this)."::select Error ".$this->error, LOG_ERR);
5526 return false;
5527 }
5528 } else {
5529 return true;
5530 }
5531 }
5532
5541 public static function replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
5542 {
5543 $tables = array(
5544 'facture'
5545 );
5546
5547 return CommonObject::commonReplaceThirdparty($dbs, $origin_id, $dest_id, $tables);
5548 }
5549
5558 public static function replaceProduct(DoliDB $db, $origin_id, $dest_id)
5559 {
5560 $tables = array(
5561 'facturedet'
5562 );
5563
5564 return CommonObject::commonReplaceProduct($db, $origin_id, $dest_id, $tables);
5565 }
5566
5572 public function hasDelay()
5573 {
5574 global $conf;
5575
5576 $now = dol_now();
5577
5578 // Paid invoices have status STATUS_CLOSED
5579 if ($this->status != Facture::STATUS_VALIDATED) {
5580 return false;
5581 }
5582
5583 $hasDelay = $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay);
5584 if ($hasDelay && !empty($this->retained_warranty) && !empty($this->retained_warranty_date_limit)) {
5585 $totalpaid = $this->getSommePaiement();
5586 $totalpaid = (float) $totalpaid;
5587 $RetainedWarrantyAmount = $this->getRetainedWarrantyAmount();
5588 if ($totalpaid >= 0 && $RetainedWarrantyAmount >= 0) {
5589 if (($totalpaid < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) {
5590 $hasDelay = 1;
5591 } elseif ($totalpaid < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) {
5592 $hasDelay = 1;
5593 } else {
5594 $hasDelay = 0;
5595 }
5596 }
5597 }
5598
5599 return $hasDelay;
5600 }
5601
5607 public function isSituationInvoice()
5608 {
5609 return $this->situation_cycle_ref;
5610 }
5611
5616 public function displayRetainedWarranty()
5617 {
5618 // TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
5619
5620 // 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
5621
5622 $displayWarranty = false;
5623 if (!empty($this->retained_warranty)) {
5624 $displayWarranty = true;
5625
5626 if ($this->isSituationInvoice() && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
5627 // Check if this situation invoice is 100% for real
5628 $displayWarranty = false;
5629 if (!empty($this->situation_final)) {
5630 $displayWarranty = true;
5631 } elseif (!empty($this->lines) && $this->status == Facture::STATUS_DRAFT) {
5632 // $object->situation_final need validation to be done so this test is need for draft
5633 $displayWarranty = true;
5634
5635 foreach ($this->lines as $i => $line) {
5636 if ($line->product_type < 2 && $line->situation_percent < 100) {
5637 $displayWarranty = false;
5638 break;
5639 }
5640 }
5641 }
5642 }
5643 }
5644
5645 return $displayWarranty;
5646 }
5647
5652 public function getRetainedWarrantyAmount($rounding = -1)
5653 {
5654 if (empty($this->retained_warranty)) {
5655 return -1;
5656 }
5657
5658 $retainedWarrantyAmount = 0;
5659
5660 // Billed - retained warranty
5661 if ($this->isSituationInvoice() && getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION')) {
5662 $displayWarranty = true;
5663 // Check if this situation invoice is 100% for real
5664 if (!empty($this->lines)) {
5665 foreach ($this->lines as $i => $line) {
5666 if ($line->product_type < 2 && $line->situation_percent < 100) {
5667 $displayWarranty = false;
5668 break;
5669 }
5670 }
5671 }
5672
5673 if ($displayWarranty && !empty($this->situation_final)) {
5674 $this->fetchPreviousNextSituationInvoice();
5675 $TPreviousIncoice = $this->tab_previous_situation_invoice;
5676
5677 $total2BillWT = 0;
5678 foreach ($TPreviousIncoice as &$fac) {
5679 $total2BillWT += $fac->total_ttc;
5680 }
5681 $total2BillWT += $this->total_ttc;
5682
5683 $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100;
5684 } else {
5685 return -1;
5686 }
5687 } else {
5688 // Because one day retained warranty could be used on standard invoices
5689 $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100;
5690 }
5691
5692 if ($rounding < 0) {
5693 $rounding = min(getDolGlobalString('MAIN_MAX_DECIMALS_UNIT'), getDolGlobalString('MAIN_MAX_DECIMALS_TOT'));
5694 }
5695
5696 if ($rounding > 0) {
5697 return round($retainedWarrantyAmount, $rounding);
5698 }
5699
5700 return $retainedWarrantyAmount;
5701 }
5702
5709 public function setRetainedWarranty($value)
5710 {
5711 dol_syslog(get_class($this).'::setRetainedWarranty('.$value.')');
5712
5713 if ($this->status >= 0) {
5714 $fieldname = 'retained_warranty';
5715 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5716 $sql .= " SET ".$fieldname." = ".((float) $value);
5717 $sql .= ' WHERE rowid='.((int) $this->id);
5718
5719 if ($this->db->query($sql)) {
5720 $this->retained_warranty = (float) $value;
5721 return 1;
5722 } else {
5723 dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error());
5724 $this->error = $this->db->error();
5725 return -1;
5726 }
5727 } else {
5728 dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible');
5729 $this->error = 'Status of the object is incompatible '.$this->status;
5730 return -2;
5731 }
5732 }
5733
5734
5742 public function setRetainedWarrantyDateLimit($timestamp, $dateYmd = '')
5743 {
5744 if (!$timestamp && $dateYmd) {
5745 $timestamp = $this->db->jdate($dateYmd);
5746 }
5747
5748
5749 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit('.$timestamp.')');
5750 if ($this->status >= 0) {
5751 $fieldname = 'retained_warranty_date_limit';
5752 $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element;
5753 $sql .= " SET ".$fieldname." = ".(strval($timestamp) != '' ? "'".$this->db->idate($timestamp)."'" : 'null');
5754 $sql .= ' WHERE rowid = '.((int) $this->id);
5755
5756 if ($this->db->query($sql)) {
5757 $this->retained_warranty_date_limit = $timestamp;
5758 return 1;
5759 } else {
5760 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error());
5761 $this->error = $this->db->error();
5762 return -1;
5763 }
5764 } else {
5765 dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible');
5766 $this->error = 'Status of the object is incompatible '.$this->status;
5767 return -2;
5768 }
5769 }
5770
5771
5783 public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $datetouse = 'duedate', $forcerecipient = '')
5784 {
5785 global $conf, $langs, $user;
5786
5787 $error = 0;
5788 $this->output = '';
5789 $this->error = '';
5790 $nbMailSend = 0;
5791 $errorsMsg = array();
5792
5793 $langs->load("bills");
5794
5795 if (!isModEnabled('invoice')) { // Should not happen. If module disabled, cron job should not be visible.
5796 $this->output .= $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5797 return 0;
5798 }
5799 if (!in_array($datetouse, array('duedate', 'invoicedate'))) {
5800 $this->output .= 'Bad value for parameter datetouse. Must be "duedate" or "invoicedate"';
5801 return 0;
5802 }
5803 /*if (empty($conf->global->FACTURE_REMINDER_EMAIL)) {
5804 $langs->load("bills");
5805 $this->output .= $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Facture"));
5806 return 0;
5807 }
5808 */
5809
5810 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
5811 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
5812 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
5813 $formmail = new FormMail($this->db);
5814
5815 $now = dol_now();
5816 $tmpidate = dol_get_first_hour(dol_time_plus_duree($now, $nbdays, 'd'), 'gmt');
5817
5818 $tmpinvoice = new Facture($this->db);
5819
5820 dol_syslog(__METHOD__." start", LOG_INFO);
5821
5822 // Select all action comm reminder
5823 $sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
5824 if (!empty($paymentmode) && $paymentmode != 'all') {
5825 $sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
5826 }
5827 $sql .= " WHERE f.paye = 0"; // Only unpaid
5828 $sql .= " AND f.fk_statut = ".self::STATUS_VALIDATED; // Only validated status
5829 if ($datetouse == 'invoicedate') {
5830 $sql .= " AND f.datef = '".$this->db->idate($tmpidate, 'gmt')."'";
5831 } else {
5832 $sql .= " AND f.date_lim_reglement = '".$this->db->idate($tmpidate, 'gmt')."'";
5833 }
5834 $sql .= " AND f.entity IN (".getEntity('facture', 0).")"; // One batch process only one company (no sharing)
5835 if (!empty($paymentmode) && $paymentmode != 'all') {
5836 $sql .= " AND f.fk_mode_reglement = cp.id AND cp.code = '".$this->db->escape($paymentmode)."'";
5837 }
5838 // TODO Add a filter to check there is no payment started yet
5839 if ($datetouse == 'invoicedate') {
5840 $sql .= $this->db->order("datef", "ASC");
5841 } else {
5842 $sql .= $this->db->order("date_lim_reglement", "ASC");
5843 }
5844
5845 $resql = $this->db->query($sql);
5846
5847 $stmpidate = dol_print_date($tmpidate, 'day', 'gmt');
5848 if ($datetouse == 'invoicedate') {
5849 $this->output .= $langs->transnoentitiesnoconv("SearchValidatedInvoicesWithDate", $stmpidate);
5850 } else {
5851 $this->output .= $langs->transnoentitiesnoconv("SearchUnpaidInvoicesWithDueDate", $stmpidate);
5852 }
5853 if (!empty($paymentmode) && $paymentmode != 'all') {
5854 $this->output .= ' ('.$langs->transnoentitiesnoconv("PaymentMode").' '.$paymentmode.')';
5855 }
5856 $this->output .= '<br>';
5857
5858 if ($resql) {
5859 while ($obj = $this->db->fetch_object($resql)) {
5860 // Create a loopError that is reset at each loop, this counter is added to the global counter at the end of loop
5861 $loopError = 0;
5862
5863 // Load event
5864 $res = $tmpinvoice->fetch($obj->id);
5865 if ($res > 0) {
5866 $tmpinvoice->fetch_thirdparty();
5867
5868 $outputlangs = new Translate('', $conf);
5869 if ($tmpinvoice->thirdparty->default_lang) {
5870 $outputlangs->setDefaultLang($tmpinvoice->thirdparty->default_lang);
5871 $outputlangs->loadLangs(array("main", "bills"));
5872 } else {
5873 $outputlangs = $langs;
5874 }
5875
5876 // Select email template according to language of recipient
5877 $arraymessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, (is_numeric($template) ? $template : 0), 1, (is_numeric($template) ? '' : $template));
5878 if (is_numeric($arraymessage) && $arraymessage <= 0) {
5879 $langs->load("errors");
5880 $this->output .= $langs->trans('ErrorFailedToFindEmailTemplate', $template);
5881 return 0;
5882 }
5883
5884 // PREPARE EMAIL
5885 $errormesg = '';
5886
5887 // Make substitution in email content
5888 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $tmpinvoice);
5889
5890 complete_substitutions_array($substitutionarray, $outputlangs, $tmpinvoice);
5891
5892 // Topic
5893 $sendTopic = make_substitutions(empty($arraymessage->topic) ? $outputlangs->transnoentitiesnoconv('InformationMessage') : $arraymessage->topic, $substitutionarray, $outputlangs, 1);
5894
5895 // Content
5896 $content = $outputlangs->transnoentitiesnoconv($arraymessage->content);
5897
5898 $sendContent = make_substitutions($content, $substitutionarray, $outputlangs, 1);
5899
5900 // Recipient
5901 $to = array();
5902 if ($forcerecipient) { // If a recipient was forced
5903 $to = array($forcerecipient);
5904 } else {
5905 $res = $tmpinvoice->fetch_thirdparty();
5906 $recipient = $tmpinvoice->thirdparty;
5907 if ($res > 0) {
5908 $tmparraycontact = $tmpinvoice->liste_contact(-1, 'external', 0, 'BILLING');
5909 if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
5910 foreach ($tmparraycontact as $data_email) {
5911 if (!empty($data_email['email'])) {
5912 $to[] = $tmpinvoice->thirdparty->contact_get_property($data_email['id'], 'email');
5913 }
5914 }
5915 }
5916 if (empty($to) && !empty($recipient->email)) {
5917 $to[] = $recipient->email;
5918 }
5919 if (empty($to)) {
5920 $errormesg = "Failed to send remind to thirdparty id=".$tmpinvoice->socid.". No email defined for invoice or customer.";
5921 $loopError++;
5922 }
5923 } else {
5924 $errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
5925 $loopError++;
5926 }
5927 }
5928
5929 // Sender
5930 $from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
5931 if (!empty($arraymessage->email_from)) { // If a sender is defined into template, we use it in priority
5932 $from = $arraymessage->email_from;
5933 }
5934 if (empty($from)) {
5935 $errormesg = "Failed to get sender into global setup MAIN_MAIL_EMAIL_FROM";
5936 $loopError++;
5937 }
5938
5939 if (!$loopError && !empty($to)) {
5940 $this->db->begin();
5941
5942 $to = implode(',', $to);
5943 if (!empty($arraymessage->email_to)) { // If a recipient is defined into template, we add it
5944 $to = $to.','.$arraymessage->email_to;
5945 }
5946
5947 // Errors Recipient
5948 $errors_to = getDolGlobalString('MAIN_MAIL_ERRORS_TO');
5949
5950 $trackid = 'inv'.$tmpinvoice->id;
5951 $sendcontext = 'standard';
5952
5953 $email_tocc = '';
5954 if (!empty($arraymessage->email_tocc)) { // If a CC is defined into template, we use it
5955 $email_tocc = $arraymessage->email_tocc;
5956 }
5957
5958 $email_tobcc = '';
5959 if (!empty($arraymessage->email_tobcc)) { // If a BCC is defined into template, we use it
5960 $email_tobcc = $arraymessage->email_tobcc;
5961 }
5962
5963 //join file is asked
5964 $joinFile = [];
5965 $joinFileName = [];
5966 $joinFileMime = [];
5967 if ($arraymessage->joinfiles == 1 && !empty($tmpinvoice->last_main_doc)) {
5968 $joinFile[] = DOL_DATA_ROOT.'/'.$tmpinvoice->last_main_doc;
5969 $joinFileName[] = basename($tmpinvoice->last_main_doc);
5970 $joinFileMime[] = dol_mimetype(DOL_DATA_ROOT.'/'.$tmpinvoice->last_main_doc);
5971 }
5972
5973 // Mail Creation
5974 $cMailFile = new CMailFile($sendTopic, $to, $from, $sendContent, $joinFile, $joinFileMime, $joinFileName, $email_tocc, $email_tobcc, 0, 1, $errors_to, '', $trackid, '', $sendcontext, '');
5975
5976 // Sending Mail
5977 if ($cMailFile->sendfile()) {
5978 $nbMailSend++;
5979
5980 // Add a line into event table
5981 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
5982
5983 // Insert record of emails sent
5984 $actioncomm = new ActionComm($this->db);
5985
5986 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
5987 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
5988 $actioncomm->contact_id = 0;
5989
5990 $actioncomm->code = 'AC_EMAIL';
5991 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateOK (nbdays='.$nbdays.' paymentmode='.$paymentmode.' template='.$template.' datetouse='.$datetouse.' forcerecipient='.$forcerecipient.')';
5992 $actioncomm->note_private = $sendContent;
5993 $actioncomm->fk_project = $tmpinvoice->fk_project;
5994 $actioncomm->datep = dol_now();
5995 $actioncomm->datef = $actioncomm->datep;
5996 $actioncomm->percentage = -1; // Not applicable
5997 $actioncomm->authorid = $user->id; // User saving action
5998 $actioncomm->userownerid = $user->id; // Owner of action
5999 // Fields when action is an email (content should be added into note)
6000 $actioncomm->email_msgid = $cMailFile->msgid;
6001 $actioncomm->email_subject = $sendTopic;
6002 $actioncomm->email_from = $from;
6003 $actioncomm->email_sender = '';
6004 $actioncomm->email_to = $to;
6005 //$actioncomm->email_tocc = $sendtocc;
6006 //$actioncomm->email_tobcc = $sendtobcc;
6007 //$actioncomm->email_subject = $subject;
6008 $actioncomm->errors_to = $errors_to;
6009
6010 $actioncomm->elementtype = 'invoice';
6011 $actioncomm->fk_element = $tmpinvoice->id;
6012
6013 //$actioncomm->extraparams = $extraparams;
6014
6015 $actioncomm->create($user);
6016 } else {
6017 $errormesg = $cMailFile->error.' : '.$to;
6018 $loopError++;
6019
6020 // Add a line into event table
6021 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
6022
6023 // Insert record of emails sent
6024 $actioncomm = new ActionComm($this->db);
6025
6026 $actioncomm->type_code = 'AC_OTH_AUTO'; // Event insert into agenda automatically
6027 $actioncomm->socid = $tmpinvoice->thirdparty->id; // To link to a company
6028 $actioncomm->contact_id = 0;
6029
6030 $actioncomm->code = 'AC_EMAIL';
6031 $actioncomm->label = 'sendEmailsRemindersOnInvoiceDueDateKO';
6032 $actioncomm->note_private = $errormesg;
6033 $actioncomm->fk_project = $tmpinvoice->fk_project;
6034 $actioncomm->datep = dol_now();
6035 $actioncomm->datef = $actioncomm->datep;
6036 $actioncomm->percentage = -1; // Not applicable
6037 $actioncomm->authorid = $user->id; // User saving action
6038 $actioncomm->userownerid = $user->id; // Owner of action
6039 // Fields when action is an email (content should be added into note)
6040 $actioncomm->email_msgid = $cMailFile->msgid;
6041 $actioncomm->email_from = $from;
6042 $actioncomm->email_sender = '';
6043 $actioncomm->email_to = $to;
6044 //$actioncomm->email_tocc = $sendtocc;
6045 //$actioncomm->email_tobcc = $sendtobcc;
6046 //$actioncomm->email_subject = $subject;
6047 $actioncomm->errors_to = $errors_to;
6048
6049 //$actioncomm->extraparams = $extraparams;
6050
6051 $actioncomm->create($user);
6052 }
6053
6054 $this->db->commit(); // We always commit
6055 }
6056
6057 if ($errormesg) {
6058 $errorsMsg[] = $errormesg;
6059 }
6060 } else {
6061 $errorsMsg[] = 'Failed to fetch record invoice with ID = '.$obj->id;
6062 $loopError++;
6063 }
6064
6065 $error += $loopError;
6066 }
6067 } else {
6068 $error++;
6069 }
6070
6071 if (!$error) {
6072 $this->output .= 'Nb of emails sent : '.$nbMailSend;
6073
6074 dol_syslog(__METHOD__." end - ".$this->output, LOG_INFO);
6075
6076 return 0;
6077 } else {
6078 $this->error = 'Nb of emails sent : '.$nbMailSend.', '.(!empty($errorsMsg) ? implode(', ', $errorsMsg) : $error);
6079
6080 dol_syslog(__METHOD__." end - ".$this->error, LOG_INFO);
6081
6082 return $error;
6083 }
6084 }
6085
6092 public function willBeLastOfSameType($allow_validated_drafts = false)
6093 {
6094 // get date of last validated invoices of same type
6095 $sql = "SELECT datef";
6096 $sql .= " FROM ".MAIN_DB_PREFIX."facture";
6097 $sql .= " WHERE type = " . (int) $this->type ;
6098 $sql .= " AND date_valid IS NOT NULL";
6099 $sql .= " AND entity IN (".getEntity('invoice').")";
6100 $sql .= " ORDER BY datef DESC LIMIT 1";
6101
6102 $result = $this->db->query($sql);
6103 if ($result) {
6104 // compare with current validation date
6105 if ($this->db->num_rows($result)) {
6106 $obj = $this->db->fetch_object($result);
6107 $last_date = $this->db->jdate($obj->datef);
6108 $invoice_date = $this->date;
6109
6110 $is_last_of_same_type = $invoice_date >= $last_date;
6111 if ($allow_validated_drafts) {
6112 $is_last_of_same_type = $is_last_of_same_type || (!strpos($this->ref, 'PROV') && $this->status == self::STATUS_DRAFT);
6113 }
6114
6115 return array($is_last_of_same_type, $last_date);
6116 } else {
6117 // element is first of type to be validated
6118 return array(true);
6119 }
6120 } else {
6121 dol_print_error($this->db);
6122 }
6123
6124 return array();
6125 }
6126
6134 public function getKanbanView($option = '', $arraydata = null)
6135 {
6136 global $langs;
6137
6138 $selected = (empty($arraydata['selected']) ? 0 : $arraydata['selected']);
6139
6140 $picto = $this->picto;
6141 if ($this->type == self::TYPE_REPLACEMENT) {
6142 $picto .= 'r'; // Replacement invoice
6143 }
6144 if ($this->type == self::TYPE_CREDIT_NOTE) {
6145 $picto .= 'a'; // Credit note
6146 }
6147 if ($this->type == self::TYPE_DEPOSIT) {
6148 $picto .= 'd'; // Deposit invoice
6149 }
6150
6151 $return = '<div class="box-flex-item box-flex-grow-zero">';
6152 $return .= '<div class="info-box info-box-sm">';
6153 $return .= '<span class="info-box-icon bg-infobox-action">';
6154 $return .= img_picto('', $picto);
6155 $return .= '</span>';
6156 $return .= '<div class="info-box-content">';
6157 $return .= '<span class="info-box-ref inline-block tdoverflowmax150 valignmiddle">'.(method_exists($this, 'getNomUrl') ? $this->getNomUrl(1) : $this->ref).'</span>';
6158 if ($selected >= 0) {
6159 $return .= '<input id="cb'.$this->id.'" class="flat checkforselect fright" type="checkbox" name="toselect[]" value="'.$this->id.'"'.($selected ? ' checked="checked"' : '').'>';
6160 }
6161 if (!empty($arraydata['thirdparty'])) {
6162 $return .= '<br><span class="info-box-label">'.$arraydata['thirdparty'].'</span>';
6163 }
6164 if (property_exists($this, 'date')) {
6165 $return .= '<br><span class="info-box-label">'.dol_print_date($this->date, 'day').'</span>';
6166 }
6167 if (property_exists($this, 'total_ht')) {
6168 $return .= ' &nbsp; <span class="info-box-label amount" title="'.dol_escape_htmltag($langs->trans("AmountHT")).'">'.price($this->total_ht);
6169 $return .= ' '.$langs->trans("HT");
6170 $return .= '</span>';
6171 }
6172 if (method_exists($this, 'getLibStatut')) {
6173 $alreadypaid = (empty($arraydata['alreadypaid']) ? 0 : $arraydata['alreadypaid']);
6174 $return .= '<br><div class="info-box-status">'.$this->getLibStatut(3, $alreadypaid).'</div>';
6175 }
6176 $return .= '</div>';
6177 $return .= '</div>';
6178 $return .= '</div>';
6179 return $return;
6180 }
6181}
$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:44
CommonInvoice
Superclass for invoice classes.
Definition commoninvoice.class.php:37
CommonInvoice\getSumCreditNotesUsed
getSumCreditNotesUsed($multicurrency=0)
Return amount (with tax) of all credit notes invoices + excess received used by invoice.
Definition commoninvoice.class.php:396
CommonInvoice\getSumDepositsUsed
getSumDepositsUsed($multicurrency=0)
Return amount (with tax) of all deposits invoices used by invoice.
Definition commoninvoice.class.php:362
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:1007
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:685
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 $this->array_options This method is in most cases call...
Definition commonobject.class.php:6448
CommonObject\line_order
line_order($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:11358
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, $moreparams=null)
Common function for all objects extending CommonObject for generating documents.
Definition commonobject.class.php:5795
CommonObject\fetch_thirdparty
fetch_thirdparty($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, $rang)
Update position of line (rang)
Definition commonobject.class.php:3496
CommonObject\deleteExtraFields
deleteExtraFields()
Delete all extra fields values for the current object.
Definition commonobject.class.php:6587
CommonObject\fetchObjectLinked
fetchObjectLinked($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:9613
CommonObject\commonReplaceProduct
static commonReplaceProduct(DoliDB $dbs, $origin_id, $dest_id, array $tables, $ignoreerrors=0)
Function used to replace a product id with another one.
Definition commonobject.class.php:9656
CommonObject\line_max
line_max($fk_parent_line=0)
Get max value used for position of line (rang)
Definition commonobject.class.php:3654
CommonObject\insertExtraFields
insertExtraFields($trigger='', $userused=null)
Add/Update all extra fields values for the current object.
Definition commonobject.class.php:6627
CommonObject\delete_linked_contact
delete_linked_contact($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, $user)
Call trigger based on this instance.
Definition commonobject.class.php:6231
CommonObject\add_contact
add_contact($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:3761
Facture\loadStateBoard
loadStateBoard()
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
Definition facture.class.php:5304
Facture\getIdShippingContact
getIdShippingContact()
Retourne id des contacts clients de livraison.
Definition facture.class.php:5133
Facture\setFinal
setFinal(User $user, $notrigger=0)
Sets the invoice as a final situation.
Definition facture.class.php:5465
Facture\setCanceled
setCanceled($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:3175
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:1688
Facture\replaceThirdparty
static replaceThirdparty(DoliDB $dbs, $origin_id, $dest_id)
Replace a thirdparty id with another one.
Definition facture.class.php:5541
Facture\list_replacable_invoices
list_replacable_invoices($socid=0)
Return list of invoices qualified to be replaced by another invoice.
Definition facture.class.php:4927
Facture\insert_discount
insert_discount($idremise)
Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume...
Definition facture.class.php:2659
Facture\createFromOrder
createFromOrder($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:6092
Facture\update_percent
update_percent($line, $percent, $update_price=true)
Update invoice line with percentage.
Definition facture.class.php:4445
Facture\TYPE_REPLACEMENT
const TYPE_REPLACEMENT
Replacement invoice.
Definition facture.class.php:403
Facture\validate
validate($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:3237
Facture\update
update(User $user, $notrigger=0)
Update database.
Definition facture.class.php:2512
Facture\fetch_lines
fetch_lines($only_product=0, $loadalsotranslation=0)
Load all detailed lines into this->lines.
Definition facture.class.php:2355
Facture\liste_array
liste_array($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:4852
Facture\getIdBillingContact
getIdBillingContact()
Retourne id des contacts clients de facturation.
Definition facture.class.php:5123
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='', $rang=0)
Update a detail line.
Definition facture.class.php:4190
Facture\getNomUrl
getNomUrl($withpicto=0, $option='', $max=0, $short=0, $moretitle='', $notooltip=0, $addlinktonotes=0, $save_lastsearch_value=-1, $target='')
Return clickable link of object (with eventually picto)
Definition facture.class.php:2056
Facture\load_board
load_board($user)
Load indicators for dashboard (this->nbtodo and this->nbtodolate)
Definition facture.class.php:5057
Facture\fetchPreviousNextSituationInvoice
fetchPreviousNextSituationInvoice()
Fetch previous and next situations invoices.
Definition facture.class.php:2474
Facture\fetch
fetch($rowid, $ref='', $ref_ext='', $notused=0, $fetch_situation=false)
Get object from database.
Definition facture.class.php:2184
Facture\TYPE_STANDARD
const TYPE_STANDARD
Standard invoice.
Definition facture.class.php:398
Facture\TYPE_SITUATION
const TYPE_SITUATION
Situation invoice.
Definition facture.class.php:423
Facture\updatePriceNextInvoice
updatePriceNextInvoice(&$langs)
Update price of next invoice.
Definition facture.class.php:3705
Facture\replaceProduct
static replaceProduct(DoliDB $db, $origin_id, $dest_id)
Replace a product id with another one.
Definition facture.class.php:5558
Facture\setRetainedWarrantyDateLimit
setRetainedWarrantyDateLimit($timestamp, $dateYmd='')
Change the retained_warranty_date_limit.
Definition facture.class.php:5742
Facture\sendEmailsRemindersOnInvoiceDueDate
sendEmailsRemindersOnInvoiceDueDate($nbdays=0, $paymentmode='all', $template='', $datetouse='duedate', $forcerecipient='')
Send reminders by emails for invoices validated that are due.
Definition facture.class.php:5783
Facture\info
info($id)
Load miscellaneous information for tab "Info".
Definition facture.class.php:4808
Facture\TYPE_PROFORMA
const TYPE_PROFORMA
Proforma invoice (should not be used.
Definition facture.class.php:418
Facture\getKanbanView
getKanbanView($option='', $arraydata=null)
Return clickable link of object (with eventually picto)
Definition facture.class.php:6134
Facture\generateDocument
generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
Create a document onto disk according to template module.
Definition facture.class.php:5357
Facture\setRetainedWarranty
setRetainedWarranty($value)
Change the retained warranty.
Definition facture.class.php:5709
Facture\get_prev_sits
get_prev_sits()
Returns an array containing the previous situations as Facture objects.
Definition facture.class.php:5431
Facture\list_qualified_avoir_invoices
list_qualified_avoir_invoices($socid=0)
Return list of invoices qualified to be corrected by a credit note.
Definition facture.class.php:4982
Facture\set_canceled
set_canceled($user, $close_code='', $close_note='')
Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never rece...
Definition facture.class.php:3158
Facture\newCycle
newCycle()
Gets the smallest reference available for a new cycle.
Definition facture.class.php:5386
Facture\setDiscount
setDiscount($user, $remise, $notrigger=0)
Set percent discount.
Definition facture.class.php:4571
Facture\isSituationInvoice
isSituationInvoice()
Check if an invoice is a situation invoice.
Definition facture.class.php:5607
Facture\set_ref_client
set_ref_client($ref_client, $notrigger=0)
Set customer ref.
Definition facture.class.php:2757
Facture\is_first
is_first()
Checks if the invoice is the first of a cycle.
Definition facture.class.php:5419
Facture\set_remise
set_remise($user, $remise, $notrigger=0)
Set percent discount.
Definition facture.class.php:4555
Facture\getTooltipContentArray
getTooltipContentArray($params)
getTooltipContentArray
Definition facture.class.php:1968
Facture\getNextNumRef
getNextNumRef($soc, $mode='next')
Set absolute discount.
Definition facture.class.php:4702
Facture\checkProgressLine
checkProgressLine($idline, $situation_percent)
Check if the percent edited is lower of next invoice line.
Definition facture.class.php:4415
Facture\STATUS_VALIDATED
const STATUS_VALIDATED
Validated (need to be paid)
Definition facture.class.php:433
Facture\hasDelay
hasDelay()
Is the customer invoice delayed?
Definition facture.class.php:5572
Facture\getLinesArray
getLinesArray()
Create an array of invoice lines.
Definition facture.class.php:5341
Facture\set_unpaid
set_unpaid($user)
Tags the invoice as incompletely paid and call the trigger BILL_UNPAYED This method is used when a di...
Definition facture.class.php:3093
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:3013
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='', $close_note='')
Tag the invoice as :
Definition facture.class.php:3030
Facture\displayRetainedWarranty
displayRetainedWarranty()
Currently used for documents generation : to know if retained warranty need to be displayed.
Definition facture.class.php:5616
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:408
Facture\is_last_in_cycle
is_last_in_cycle()
Checks if the invoice is the last in its cycle.
Definition facture.class.php:5508
Facture\initAsSpecimen
initAsSpecimen($option='')
Initialise an instance with random values.
Definition facture.class.php:5147
Facture\deleteLine
deleteLine($rowid, $id=0)
Delete line in database.
Definition facture.class.php:4493
Facture\getRetainedWarrantyAmount
getRetainedWarrantyAmount($rounding=-1)
Definition facture.class.php:5652
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='', $noupdateafterinsertline=0)
Add an invoice line into database (linked to product/service or not).
Definition facture.class.php:3882
Facture\setUnpaid
setUnpaid($user)
Tag the invoice as incompletely paid and call the trigger BILL_UNPAYED This method is used when a dir...
Definition facture.class.php:3108
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:1549
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, $nolog=0)
Remove a file or several files with a mask.
Definition files.lib.php:1515
dol_delete_dir_recursive
dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$countdeleted=0, $indexdatabase=1, $nolog=0, $level=0)
Remove a directory $dir and its subdirectories (or only files and subdirectories)
Definition files.lib.php:1666
dol_dir_list
dol_dir_list($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:1722
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', $mode=0)
Return MIME type of a file from its name with extension.
Definition functions.lib.php:12187
GETPOSTINT
GETPOSTINT($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, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:9073
complete_substitutions_array
complete_substitutions_array(&$substitutionarray, $outputlangs, $object=null, $parameters=null, $callfunc="completesubstitutionarray")
Complete the $substitutionarray with more entries coming from external module that had set the "subst...
Definition functions.lib.php:10005
make_substitutions
make_substitutions($text, $substitutionarray, $outputlangs=null, $converttextinhtmlifnecessary=0)
Make substitution into a text string, replacing keys with vals from $substitutionarray (oldval=>newva...
Definition functions.lib.php:9819
GETPOST
GETPOST($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, $include=null)
Return array of possible common substitutions.
Definition functions.lib.php:9103
isValidEmail
isValidEmail($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 $id.
Definition functions.lib.php:12509
dol_syslog
dol_syslog($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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