From cf72c05a99b15083ccf9dc9f0aa57fa965056999 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 02:11:37 +0200 Subject: [PATCH 01/43] Fix: debian package provided by dolibarr team use embedded libraries. --- build/debian/dolibarr.postinst | 26 +++++++++++++------------- 1 file changed, 13 insertions(+), 13 deletions(-) diff --git a/build/debian/dolibarr.postinst b/build/debian/dolibarr.postinst index f45ab7680c4..0f99f53203b 100644 --- a/build/debian/dolibarr.postinst +++ b/build/debian/dolibarr.postinst @@ -131,19 +131,19 @@ case "$1" in setup_empty_conf else # File already exist. We add params not found. - echo Add new params to overwrite path to use shared libraries/fonts - grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config - grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config - grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config - #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config - #grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config - grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config - grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config - grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config + #echo Add new params to overwrite path to use shared libraries/fonts + #grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "" >> $config + #grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "" >> $config + ##grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "" >> $config + ##grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "" >> $config + #grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "" >> $config + #grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "" >> $config + #grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "" >> $config fi db_get dolibarr/reconfigure-webserver From 23974daca47aee42dc14cf45e518b58fcaa6a3ee Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Fri, 1 Aug 2014 09:57:08 +0200 Subject: [PATCH 02/43] Fix : shipping list SQL request was not filtering on shipping element --- htdocs/expedition/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php index 33082aa9193..b567773bc69 100644 --- a/htdocs/expedition/index.php +++ b/htdocs/expedition/index.php @@ -67,7 +67,7 @@ $sql = "SELECT e.rowid, e.ref"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", c.ref as commande_ref, c.rowid as commande_id"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (!$user->rights->societe->client->voir && !$socid) From 6917b97420a1ebe78b0de7d7087deeffb9f1ab19 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 11:13:13 +0200 Subject: [PATCH 03/43] Fix: Missing link.lang file into transifex sync. --- .tx/config | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/.tx/config b/.tx/config index 3759da60772..fcd276390ee 100644 --- a/.tx/config +++ b/.tx/config @@ -164,6 +164,12 @@ source_file = htdocs/langs/en_US/ldap.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.link] +file_filter = htdocs/langs//link.lang +source_file = htdocs/langs/en_US/link.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.mailmanspip] file_filter = htdocs/langs//mailmanspip.lang source_file = htdocs/langs/en_US/mailmanspip.lang From 32e110b6d908e71e86b6b718e65538bb5767f4ef Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Fri, 1 Aug 2014 13:25:29 +0200 Subject: [PATCH 04/43] Fix: Price by customer --- htdocs/contrat/fiche.php | 32 +++++++++++++++++------ htdocs/product/fiche.php | 55 +++++++++++++++++++++++++++++++++++++++- 2 files changed, 78 insertions(+), 9 deletions(-) diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index 4c842e25f55..7bcd7fcbc8d 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -3,9 +3,10 @@ * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2010-2013 Juanjo Menent + * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -419,6 +420,10 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) @@ -428,13 +433,24 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 07830cd793c..4132bfc58f3 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -5,11 +5,12 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Auguria SARL - * Copyright (C) 2010-2011 Juanjo Menent + * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2011-2014 Alexandre Spangaro * Copyright (C) 2014 Cédric Gross + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -513,6 +514,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). @@ -586,7 +605,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) @@ -659,7 +695,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) From 268aabbacd019c872e3574986daac566c57a053e Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Fri, 1 Aug 2014 13:25:29 +0200 Subject: [PATCH 05/43] Fix: Price by customer --- htdocs/contrat/fiche.php | 30 +++++++++++++++++----- htdocs/product/fiche.php | 55 +++++++++++++++++++++++++++++++++++++++- 2 files changed, 77 insertions(+), 8 deletions(-) diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index e073566c55f..0677a725f74 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -6,6 +6,7 @@ * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -421,6 +422,10 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) @@ -430,13 +435,24 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 2473c0cbd46..7499e8b0f2a 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -5,11 +5,12 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Auguria SARL - * Copyright (C) 2010-2011 Juanjo Menent + * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2011-2014 Alexandre Spangaro * Copyright (C) 2014 Cédric Gross + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -513,6 +514,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). @@ -586,7 +605,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) @@ -659,7 +695,24 @@ if (empty($reshook)) $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $object->id,'t.fk_soc' => $soc->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $prod->tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) From bb8ec0c8f9349afa5aa901e918fa0d8d84da73d3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 14:26:13 +0200 Subject: [PATCH 06/43] Fix: Too many parameter --- dev/initdata/generate-facture.php | 2 +- dev/initdata/generate-propale.php | 3 +- htdocs/adherents/class/adherent.class.php | 22 +++++------ htdocs/commande/class/commande.class.php | 37 ++++++++++--------- htdocs/compta/bank/bankid_fr.php | 2 +- htdocs/compta/bank/fiche.php | 26 ++++++------- .../boxes/box_graph_propales_permonth.php | 6 +-- htdocs/core/class/translate.class.php | 8 ++-- ...interface_50_modLdap_Ldapsynchro.class.php | 8 ++-- htdocs/fourn/product/categorie.php | 4 +- htdocs/fourn/product/liste.php | 2 +- htdocs/holiday/fiche.php | 2 +- htdocs/install/upgrade2.php | 8 ++-- htdocs/main.inc.php | 16 +++++--- htdocs/margin/customerMargins.php | 2 +- htdocs/margin/tabs/thirdpartyMargins.php | 2 +- htdocs/user/logout.php | 2 +- 17 files changed, 78 insertions(+), 74 deletions(-) diff --git a/dev/initdata/generate-facture.php b/dev/initdata/generate-facture.php index 0316671d62b..5c630454ba7 100755 --- a/dev/initdata/generate-facture.php +++ b/dev/initdata/generate-facture.php @@ -94,7 +94,7 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0) print "Invoice ".$i." for socid ".$socid; - $facture = new Facture($db, $socids[$socid]); + $facture = new Facture($db); $facture->date = time(); $facture->cond_reglement_id = 3; $facture->mode_reglement_id = 3; diff --git a/dev/initdata/generate-propale.php b/dev/initdata/generate-propale.php index a62df516481..2efd2af2f08 100755 --- a/dev/initdata/generate-propale.php +++ b/dev/initdata/generate-propale.php @@ -122,7 +122,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $soc = new Societe($db); - $propal = new Propal($db, $socids[$socid]); + $propal = new Propal($db); $obj = $conf->global->PROPALE_ADDON; $modPropale = new $obj; @@ -130,6 +130,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) $propal->ref = $numpr; $propal->contactid = $contids[$socids[$socid]][0]; + $propal->socid = $socids[$socid]; $propal->datep = time(); $propal->cond_reglement_id = 3; $propal->mode_reglement_id = 3; diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 38032741330..4bee90b7a50 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -187,7 +187,7 @@ class Adherent extends CommonObject if (dol_textishtml($text,1)) $msgishtml = 1; $infos=''; - if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel(1)."\n"; + if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel()."\n"; $infos.= $langs->transnoentities("id").": ".$this->id."\n"; $infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n"; $infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n"; @@ -210,7 +210,7 @@ class Adherent extends CommonObject $substitutionarray=array( '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, '%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id, - '%CIVILITY%'=>$this->getCivilityLabel($msgishtml?0:1), + '%CIVILITY%'=>$this->getCivilityLabel(), '%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname, '%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname, '%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs), @@ -350,7 +350,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_CREATE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -599,7 +599,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_MODIFY',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } } @@ -774,7 +774,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_DELETE',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -830,7 +830,7 @@ class Adherent extends CommonObject } $this->db->begin(); - + // Mise a jour $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET pass = '".$this->db->escape($password_indatabase)."'"; $sql.= " WHERE rowid = ".$this->id; @@ -877,7 +877,7 @@ class Adherent extends CommonObject { // Call trigger $result=$this->call_trigger('MEMBER_NEW_PASSWORD',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers } @@ -1292,7 +1292,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user); - if ($result < 0) { $error++; } + if ($result < 0) { $error++; } // End call triggers } @@ -1351,7 +1351,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_VALIDATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1399,7 +1399,7 @@ class Adherent extends CommonObject // Call trigger $result=$this->call_trigger('MEMBER_RESILIATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + if ($result < 0) { $error++; $this->db->rollback(); return -1; } // End call triggers $this->db->commit(); @@ -1530,7 +1530,7 @@ class Adherent extends CommonObject /** * Return civility label of a member * - * @return string Translated name of civility + * @return string Translated name of civility (translated with transnoentitiesnoconv) */ function getCivilityLabel() { diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 71419dfc1a3..ac66f7fb048 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -139,7 +139,7 @@ class Commande extends CommonOrder { $file = $conf->global->COMMANDE_ADDON.".php"; $classname = $conf->global->COMMANDE_ADDON; - + // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { @@ -262,7 +262,7 @@ class Commande extends CommonOrder // We decrement stock of product (and sub-products) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num)); if ($result < 0) - { + { $error++; $this->error=$mouvP->error; } @@ -305,7 +305,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_VALIDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -436,7 +436,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_REOPEN',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } else @@ -495,9 +495,9 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLOSE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + if (! $error) { $this->statut=3; @@ -558,7 +558,7 @@ class Commande extends CommonOrder $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderCanceledInDolibarr",$this->ref)); - if ($result < 0) + if ($result < 0) { $error++; $this->error=$mouvP->error; @@ -572,7 +572,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CANCEL',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -764,9 +764,10 @@ class Commande extends CommonOrder if ($origin == 'propal' && $origin_id) { // On recupere les differents contact interne et externe - $prop = new Propal($this->db, $this->socid, $origin_id); + $prop = new Propal($this->db); + $prop->fetch($origin_id); - // On recupere le commercial suivi propale + // We get ids of sales representatives of proposal $this->userid = $prop->getIdcontact('internal', 'SALESREPFOLL'); if ($this->userid) @@ -775,7 +776,7 @@ class Commande extends CommonOrder $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); } - // On recupere le contact client suivi propale + // We get ids of customer follower of proposal $this->contactid = $prop->getIdcontact('external', 'CUSTOMER'); if ($this->contactid) @@ -813,7 +814,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -908,7 +909,7 @@ class Commande extends CommonOrder // Call trigger $result=$this->call_trigger('ORDER_CLONE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -2228,7 +2229,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (! $error) @@ -2447,7 +2448,7 @@ class Commande extends CommonOrder { // Call trigger $result=$this->call_trigger('ORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3189,7 +3190,7 @@ class OrderLine extends CommonOrderLine // Call trigger $result=$this->call_trigger('LINEORDER_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers if (!$error) { @@ -3312,7 +3313,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_INSERT',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } @@ -3427,7 +3428,7 @@ class OrderLine extends CommonOrderLine { // Call trigger $result=$this->call_trigger('LINEORDER_UPDATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers } diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 9bd451b8caa..0042377481e 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -88,7 +88,7 @@ if ($action == 'update' && ! $_POST["cancel"]) if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Modification - $account = new Account($db, $_GET["id"]); + $account = new Account($db); $account->delete($_GET["id"]); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); diff --git a/htdocs/compta/bank/fiche.php b/htdocs/compta/bank/fiche.php index 58a26007e85..27acf7eba59 100644 --- a/htdocs/compta/bank/fiche.php +++ b/htdocs/compta/bank/fiche.php @@ -3,7 +3,7 @@ * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin - * Copytight (C) 2014 Alexandre Spangaro + * Copytight (C) 2014 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -57,7 +57,7 @@ if ($_POST["action"] == 'add') $error=0; // Create account - $account = new Account($db,0); + $account = new Account($db); $account->ref = dol_sanitizeFileName(trim($_POST["ref"])); $account->label = trim($_POST["label"]); @@ -119,7 +119,7 @@ if ($_POST["action"] == 'update' && ! $_POST["cancel"]) $error=0; // Update account - $account = new Account($db, $_POST["id"]); + $account = new Account($db); $account->fetch($_POST["id"]); $account->ref = dol_string_nospecial(trim($_POST["ref"])); @@ -325,9 +325,9 @@ if ($action == 'create') print 'account_min_desired).'">'; print ''; - + print '
'; - + print ''; // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) @@ -340,11 +340,11 @@ if ($action == 'create') print ''; print ''; } - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").'
'.$langs->trans("AccountancyJournal").'
'; print '

'; @@ -458,19 +458,19 @@ else print ''.$account->comment.''; print ''; - + print '
'; print ''; // Accountancy code print ''; print ''; - + // Accountancy journal print ''; print ''; - + print '
'.$langs->trans("AccountancyCode").''.$account->account_number.'
'.$langs->trans("AccountancyJournal").''.$account->accountancy_journal.'
'; - + print ''; @@ -611,7 +611,7 @@ else $doleditor=new DolEditor('account_comment',(isset($_POST["account_comment"])?$_POST["account_comment"]:$account->comment),'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70); $doleditor->Create(); print ''; - + // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) { @@ -623,7 +623,7 @@ else print ''.$langs->trans("AccountancyCode").''; print 'account_number).'">'; } - + // Accountancy journal print ''.$langs->trans("AccountancyJournalCode").''; print 'accountancy_journal).'">'; diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index 0574531e875..974ccaed446 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -113,11 +113,10 @@ class box_graph_propales_permonth extends ModeleBoxes $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; - $mode='customer'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; - $stats = new PropaleStats($this->db, $socid, $mode, 0); + $stats = new PropaleStats($this->db, $socid, 0); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) @@ -126,8 +125,7 @@ class box_graph_propales_permonth extends ModeleBoxes $datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars'); $filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png"; - if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; - if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsnbinyear-'.$endyear.'.png'; + $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index f86681f5c76..3657cca03f5 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -335,11 +335,12 @@ class Translate * Return translated value of key. Search in lang file, then into database. * Key must be any complete entry into lang file: CurrencyEUR, ... * If not found, return key. - * WARNING: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), getLabelFromKey must - * not be called with same value than input. + * The string return is not formated (translated with transnoentitiesnoconv) + * NOTE: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), if you modify this function, + * check that getLabelFromKey is not called with same value than input. * * @param string $key Key to translate - * @return string Translated string + * @return string Translated string (translated with transnoentitiesnoconv) */ private function getTradFromKey($key) { @@ -347,7 +348,6 @@ class Translate if (! is_string($key)) return 'ErrorBadValueForParamNotAString'; // Avoid multiple errors with code not using function correctly. - //print 'xx'.$key; $newstr=$key; if (preg_match('/^Currency([A-Z][A-Z][A-Z])$/i',$key,$reg)) { diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php index dcecdc26991..ce3af92d30b 100644 --- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php +++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php @@ -165,7 +165,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -322,7 +322,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -399,7 +399,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; @@ -576,7 +576,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); - $result=$ldap->delete($dn,$info,$user); + $result=$ldap->delete($dn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; diff --git a/htdocs/fourn/product/categorie.php b/htdocs/fourn/product/categorie.php index ad46210ed3b..b2d353046df 100644 --- a/htdocs/fourn/product/categorie.php +++ b/htdocs/fourn/product/categorie.php @@ -52,14 +52,14 @@ if ($_GET["id"]) //on veut supprimer une cat�gorie if ($_REQUEST["cat"]) { - $cat = new Categorie($db,$_REQUEST["cat"]); + $cat = new Categorie($db); $cat->del_product($product); } //on veut ajouter une cat�gorie if (isset($_REQUEST["add_cat"]) && $_REQUEST["add_cat"]>=0) { - $cat = new Categorie($db,$_REQUEST["add_cat"]); + $cat = new Categorie($db); $cat->add_product($product); } diff --git a/htdocs/fourn/product/liste.php b/htdocs/fourn/product/liste.php index ec186cd8339..c8911837a40 100644 --- a/htdocs/fourn/product/liste.php +++ b/htdocs/fourn/product/liste.php @@ -149,7 +149,7 @@ if ($resql) if (isset($catid)) { print "
"; - $c = new Categorie($db, $catid); + $c = new Categorie($db); $ways = $c->print_all_ways(' > ','fourn/product/liste.php'); print " > ".$ways[0]."
\n"; print "

"; diff --git a/htdocs/holiday/fiche.php b/htdocs/holiday/fiche.php index 797bce3171f..0092a6e25c9 100644 --- a/htdocs/holiday/fiche.php +++ b/htdocs/holiday/fiche.php @@ -1070,7 +1070,7 @@ else // Liste des utiliseurs du groupes choisi dans la config $idGroupValid = $cp->getConfCP('userGroup'); - $validator = new UserGroup($db,$idGroupValid); + $validator = new UserGroup($db); $valideur = $validator->listUsersForGroup('',1); print ''; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 3b062d4ada0..f9fa76541a5 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -1412,7 +1412,7 @@ function migrate_price_propal($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: propalid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $propalligne->update_total($rowid); + $propalligne->update_total(); /* On touche pas a propal mere @@ -1521,7 +1521,7 @@ function migrate_price_contrat($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: contratdetid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent -> $total_ht, $total_tva, $total_ttc"); print ". "; - $contratligne->update_total($rowid); + $contratligne->update_total(); $i++; } @@ -1606,7 +1606,7 @@ function migrate_price_commande($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); @@ -1720,7 +1720,7 @@ function migrate_price_commande_fournisseur($db,$langs,$conf) dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; - $commandeligne->update_total($rowid); + $commandeligne->update_total(); /* On touche pas a facture mere $commande = new Commande($db); diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 314ee3bab9b..83771d2e157 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -411,7 +411,7 @@ if (! defined('NOLOGIN')) // Call of triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -514,10 +514,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,$_POST["entity"]); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -556,10 +557,11 @@ if (! defined('NOLOGIN')) $_SESSION["dol_loginmesg"]=$user->error; } + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,(isset($_POST["entity"])?$_POST["entity"]:0)); + $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -572,10 +574,11 @@ if (! defined('NOLOGIN')) { if (! empty($conf->global->MAIN_ACTIVATE_UPDATESESSIONTRIGGER)) // We do not execute such trigger at each page load by default (triggers are time consuming) { + // TODO We should use a hook here, not a trigger. // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf,$conf->entity); + $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf); if ($result < 0) { $error++; } @@ -588,7 +591,7 @@ if (! defined('NOLOGIN')) // If we are here, this means authentication was successfull. if (! isset($_SESSION["dol_login"])) { - // New session for this login. + // New session for this login has started. $error=0; // Store value into session (values always stored) @@ -617,10 +620,11 @@ if (! defined('NOLOGIN')) $user->update_last_login_date(); + // TODO We should use a hook here, not a trigger // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf,GETPOST('entity','int')); + $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf); if ($result < 0) { $error++; } diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index ec1daf2634b..c0f7e41b97e 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -80,7 +80,7 @@ print ''; $client = false; if ($socid > 0) { - $soc = new Societe($db, $socid); + $soc = new Societe($db); $soc->fetch($socid); if ($soc->client) diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 06e2f4a81b3..cc7a5fb1c75 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -62,7 +62,7 @@ llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Margins"),$help_ur if ($socid > 0) { - $societe = new Societe($db, $socid); + $societe = new Societe($db); $societe->fetch($socid); /* diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php index ab31ae0aa6c..81434828592 100644 --- a/htdocs/user/logout.php +++ b/htdocs/user/logout.php @@ -42,7 +42,7 @@ if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuse // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); -$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf,$conf->entity); +$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf); if ($result < 0) { $error++; } // Fin appel triggers From 07cf09536d99e9200ac462130d2fdfdd5185b928 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 14:48:48 +0200 Subject: [PATCH 07/43] Fix: delete bank account --- htdocs/compta/bank/bankid_fr.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 3c298e1c0b0..907792010ba 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -35,6 +35,7 @@ $langs->load("bills"); $action=GETPOST('action'); $id=GETPOST('id'); +$ref=GETPOST('ref'); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) @@ -88,8 +89,9 @@ if ($action == 'update' && ! $_POST["cancel"]) if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Modification - $account = new Account($db, $_GET["id"]); - $account->delete($_GET["id"]); + $account = new Account($db); + $account->fetch($id); + $account->delete(); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; From 0b5707c1cf7f057fa6c2d5bce21cafd0d7bba5be Mon Sep 17 00:00:00 2001 From: Andrelec1 Date: Fri, 1 Aug 2014 14:49:42 +0200 Subject: [PATCH 08/43] Add Reduction value in pdf Add value of %reduction in pdf --- htdocs/compta/facture/class/facture.class.php | 6630 +++++++++-------- htdocs/core/lib/pdf.lib.php | 32 + .../modules/facture/doc/pdf_crabe.modules.php | 2443 +++--- 3 files changed, 4580 insertions(+), 4525 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 7e5af441280..b4c47a43c14 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -11,7 +11,8 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Cedric Gross - * Copyright (C) 2013 Florian Henry + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -44,78 +45,78 @@ require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php'; */ class Facture extends CommonInvoice { - public $element='facture'; - public $table_element='facture'; - public $table_element_line = 'facturedet'; - public $fk_element = 'fk_facture'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $element='facture'; + public $table_element='facture'; + public $table_element_line = 'facturedet'; + public $fk_element = 'fk_facture'; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - var $id; - //! Id client - var $socid; - //! Objet societe client (to load with fetch_client method) - var $client; - var $author; - var $fk_user_author; - var $fk_user_valid; - //! Invoice date - var $date; // Invoice date - var $date_creation; // Creation date - var $date_validation; // Validation date - var $datem; - var $ref; - var $ref_client; - var $ref_ext; - var $ref_int; - //Check constants for types - var $type = self::TYPE_STANDARD; + var $id; + //! Id client + var $socid; + //! Objet societe client (to load with fetch_client method) + var $client; + var $author; + var $fk_user_author; + var $fk_user_valid; + //! Invoice date + var $date; // Invoice date + var $date_creation; // Creation date + var $date_validation; // Validation date + var $datem; + var $ref; + var $ref_client; + var $ref_ext; + var $ref_int; + //Check constants for types + var $type = self::TYPE_STANDARD; - //var $amount; - var $remise_absolue; - var $remise_percent; - var $total_ht=0; - var $total_tva=0; - var $total_ttc=0; - var $revenuestamp; - var $note; // deprecated - var $note_private; - var $note_public; - //! 0=draft, - //! 1=validated (need to be paid), - //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), - //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') - var $statut; - //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon - //! Fermeture alors que aucun paiement: replaced (si remplace), abandon - var $close_code; - //! Commentaire si mis a paye sans paiement complet - var $close_note; - //! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code) - var $paye; - //! id of source invoice if replacement invoice or credit note - var $fk_facture_source; - var $origin; - var $origin_id; - var $linked_objects=array(); - var $fk_project; - var $date_lim_reglement; - var $cond_reglement_id; // Id in llx_c_paiement - var $cond_reglement_code; // Code in llx_c_paiement - var $mode_reglement_id; // Id in llx_c_paiement - var $mode_reglement_code; // Code in llx_c_paiement + //var $amount; + var $remise_absolue; + var $remise_percent; + var $total_ht=0; + var $total_tva=0; + var $total_ttc=0; + var $revenuestamp; + var $note; // deprecated + var $note_private; + var $note_public; + //! 0=draft, + //! 1=validated (need to be paid), + //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), + //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') + var $statut; + //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon + //! Fermeture alors que aucun paiement: replaced (si remplace), abandon + var $close_code; + //! Commentaire si mis a paye sans paiement complet + var $close_note; + //! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code) + var $paye; + //! id of source invoice if replacement invoice or credit note + var $fk_facture_source; + var $origin; + var $origin_id; + var $linked_objects=array(); + var $fk_project; + var $date_lim_reglement; + var $cond_reglement_id; // Id in llx_c_paiement + var $cond_reglement_code; // Code in llx_c_paiement + var $mode_reglement_id; // Id in llx_c_paiement + var $mode_reglement_code; // Code in llx_c_paiement var $fk_account; // Id of bank account - var $fk_bank; // Field to store bank id to use when payment mode is withdraw - var $modelpdf; - var $products=array(); // deprecated - var $lines=array(); - var $line; - var $extraparams=array(); - //! Pour board - var $nbtodo; - var $nbtodolate; - var $specimen; + var $fk_bank; // Field to store bank id to use when payment mode is withdraw + var $modelpdf; + var $products=array(); // deprecated + var $lines=array(); + var $line; + var $extraparams=array(); + //! Pour board + var $nbtodo; + var $nbtodolate; + var $specimen; - var $fac_rec; + var $fac_rec; /** * Standard invoice @@ -142,2677 +143,2680 @@ class Facture extends CommonInvoice */ const TYPE_PROFORMA = 4; - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } - /** - * Create invoice in database - * Note: this->ref can be set or empty. If empty, we will use "(PROV)" - * - * @param User $user Object user that create - * @param int $notrigger 1=Does not execute triggers, 0 otherwise - * @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value - * @return int <0 if KO, >0 if OK - */ - function create($user,$notrigger=0,$forceduedate=0) - { - global $langs,$conf,$mysoc,$hookmanager; - $error=0; + /** + * Create invoice in database + * Note: this->ref can be set or empty. If empty, we will use "(PROV)" + * + * @param User $user Object user that create + * @param int $notrigger 1=Does not execute triggers, 0 otherwise + * @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value + * @return int <0 if KO, >0 if OK + */ + function create($user,$notrigger=0,$forceduedate=0) + { + global $langs,$conf,$mysoc,$hookmanager; + $error=0; - // Clean parameters - if (empty($this->type)) $this->type = self::TYPE_STANDARD; - $this->ref_client=trim($this->ref_client); - $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated - $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private)); - $this->note_public=trim($this->note_public); - if (! $this->cond_reglement_id) $this->cond_reglement_id = 0; - if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; - $this->brouillon = 1; + // Clean parameters + if (empty($this->type)) $this->type = self::TYPE_STANDARD; + $this->ref_client=trim($this->ref_client); + $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated + $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private)); + $this->note_public=trim($this->note_public); + if (! $this->cond_reglement_id) $this->cond_reglement_id = 0; + if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; + $this->brouillon = 1; - dol_syslog(get_class($this)."::create user=".$user->id); + dol_syslog(get_class($this)."::create user=".$user->id); - // Check parameters - if (empty($this->date) || empty($user->id)) - { - $this->error="ErrorBadParameter"; - dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR); - return -3; - } - $soc = new Societe($this->db); - $result=$soc->fetch($this->socid); - if ($result < 0) - { - $this->error="Failed to fetch company"; - dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); - return -2; - } + // Check parameters + if (empty($this->date) || empty($user->id)) + { + $this->error="ErrorBadParameter"; + dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR); + return -3; + } + $soc = new Societe($this->db); + $result=$soc->fetch($this->socid); + if ($result < 0) + { + $this->error="Failed to fetch company"; + dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); + return -2; + } - $now=dol_now(); + $now=dol_now(); - $this->db->begin(); + $this->db->begin(); - // Create invoice from a predefined invoice - if ($this->fac_rec > 0) - { - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; - $_facrec = new FactureRec($this->db); - $result=$_facrec->fetch($this->fac_rec); + // Create invoice from a predefined invoice + if ($this->fac_rec > 0) + { + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; + $_facrec = new FactureRec($this->db); + $result=$_facrec->fetch($this->fac_rec); - $this->fk_project = $_facrec->fk_project; - $this->cond_reglement_id = $_facrec->cond_reglement_id; - $this->mode_reglement_id = $_facrec->mode_reglement_id; - $this->remise_absolue = $_facrec->remise_absolue; - $this->remise_percent = $_facrec->remise_percent; + $this->fk_project = $_facrec->fk_project; + $this->cond_reglement_id = $_facrec->cond_reglement_id; + $this->mode_reglement_id = $_facrec->mode_reglement_id; + $this->remise_absolue = $_facrec->remise_absolue; + $this->remise_percent = $_facrec->remise_percent; - // Clean parametres - if (! $this->type) $this->type = self::TYPE_STANDARD; - $this->ref_client=trim($this->ref_client); - $this->note_private=trim($this->note_private); - $this->note_public=trim($this->note_public); - //if (! $this->remise) $this->remise = 0; - if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; - $this->brouillon = 1; - } + // Clean parametres + if (! $this->type) $this->type = self::TYPE_STANDARD; + $this->ref_client=trim($this->ref_client); + $this->note_private=trim($this->note_private); + $this->note_public=trim($this->note_public); + //if (! $this->remise) $this->remise = 0; + if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; + $this->brouillon = 1; + } - // Define due date if not already defined - $datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate); + // Define due date if not already defined + $datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate); - // Insert into database - $socid = $this->socid; + // Insert into database + $socid = $this->socid; - $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture ("; - $sql.= " facnumber"; - $sql.= ", entity"; - $sql.= ", ref_ext"; - $sql.= ", type"; - $sql.= ", fk_soc"; - $sql.= ", datec"; - $sql.= ", remise_absolue"; - $sql.= ", remise_percent"; - $sql.= ", datef"; - $sql.= ", note_private"; - $sql.= ", note_public"; - $sql.= ", ref_client, ref_int"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture ("; + $sql.= " facnumber"; + $sql.= ", entity"; + $sql.= ", ref_ext"; + $sql.= ", type"; + $sql.= ", fk_soc"; + $sql.= ", datec"; + $sql.= ", remise_absolue"; + $sql.= ", remise_percent"; + $sql.= ", datef"; + $sql.= ", note_private"; + $sql.= ", note_public"; + $sql.= ", ref_client, ref_int"; $sql.= ", fk_account"; - $sql.= ", fk_facture_source, fk_user_author, fk_projet"; - $sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf"; - $sql.= ")"; - $sql.= " VALUES ("; - $sql.= "'(PROV)'"; - $sql.= ", ".$conf->entity; - $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null"); - $sql.= ", '".$this->type."'"; - $sql.= ", '".$socid."'"; - $sql.= ", '".$this->db->idate($now)."'"; - $sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL'); - $sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL'); - $sql.= ", '".$this->db->idate($this->date)."'"; - $sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); - $sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); - $sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); - $sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); - $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); - $sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null"); - $sql.= ",".($user->id > 0 ? "'".$user->id."'":"null"); - $sql.= ",".($this->fk_project?$this->fk_project:"null"); - $sql.= ','.$this->cond_reglement_id; - $sql.= ",".$this->mode_reglement_id; - $sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')"; + $sql.= ", fk_facture_source, fk_user_author, fk_projet"; + $sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf"; + $sql.= ")"; + $sql.= " VALUES ("; + $sql.= "'(PROV)'"; + $sql.= ", ".$conf->entity; + $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null"); + $sql.= ", '".$this->type."'"; + $sql.= ", '".$socid."'"; + $sql.= ", '".$this->db->idate($now)."'"; + $sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL'); + $sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL'); + $sql.= ", '".$this->db->idate($this->date)."'"; + $sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); + $sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); + $sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); + $sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); + $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); + $sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null"); + $sql.= ",".($user->id > 0 ? "'".$user->id."'":"null"); + $sql.= ",".($this->fk_project?$this->fk_project:"null"); + $sql.= ','.$this->cond_reglement_id; + $sql.= ",".$this->mode_reglement_id; + $sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')"; - dol_syslog(get_class($this)."::create", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture'); + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture'); - // Update ref with new one - $this->ref='(PROV'.$this->id.')'; - $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id; + // Update ref with new one + $this->ref='(PROV'.$this->id.')'; + $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::create", LOG_DEBUG); - $resql=$this->db->query($sql); - if (! $resql) $error++; + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) $error++; - // Add object linked - if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) - { - foreach($this->linked_objects as $origin => $origin_id) - { - $ret = $this->add_object_linked($origin, $origin_id); - if (! $ret) - { - dol_print_error($this->db); - $error++; - } + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } - // TODO mutualiser - if ($origin == 'commande') - { - // On recupere les differents contact interne et externe - $order = new Commande($this->db); - $order->id = $origin_id; + // TODO mutualiser + if ($origin == 'commande') + { + // On recupere les differents contact interne et externe + $order = new Commande($this->db); + $order->id = $origin_id; - // On recupere le commercial suivi propale - $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); + // On recupere le commercial suivi propale + $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); - if ($this->userid) - { - //On passe le commercial suivi commande en commercial suivi paiement - $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); - } + if ($this->userid) + { + //On passe le commercial suivi commande en commercial suivi paiement + $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); + } - // On recupere le contact client facturation commande - $this->contactid = $order->getIdcontact('external', 'BILLING'); + // On recupere le contact client facturation commande + $this->contactid = $order->getIdcontact('external', 'BILLING'); - if ($this->contactid) - { - //On passe le contact client facturation commande en contact client facturation - $this->add_contact($this->contactid[0], 'BILLING', 'external'); - } - } - } - } + if ($this->contactid) + { + //On passe le contact client facturation commande en contact client facturation + $this->add_contact($this->contactid[0], 'BILLING', 'external'); + } + } + } + } - /* + /* * Insert lines of invoices into database */ - if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode) - { - $fk_parent_line = 0; + if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode) + { + $fk_parent_line = 0; - dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects"); - foreach ($this->lines as $i => $val) - { - $newinvoiceline=$this->lines[$i]; - $newinvoiceline->fk_facture=$this->id; - if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 - { - // Reset fk_parent_line for no child products and special product - if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { - $fk_parent_line = 0; - } + dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects"); + foreach ($this->lines as $i => $val) + { + $newinvoiceline=$this->lines[$i]; + $newinvoiceline->fk_facture=$this->id; + if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + { + // Reset fk_parent_line for no child products and special product + if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { + $fk_parent_line = 0; + } - $newinvoiceline->fk_parent_line=$fk_parent_line; - $result=$newinvoiceline->insert(); + $newinvoiceline->fk_parent_line=$fk_parent_line; + $result=$newinvoiceline->insert(); - // Defined the new fk_parent_line - if ($result > 0 && $newinvoiceline->product_type == 9) { - $fk_parent_line = $result; - } - } - if ($result < 0) - { - $this->error=$newinvoiceline->error; - $error++; - break; - } - } - } - else // If this->lines is not object of invoice lines - { - $fk_parent_line = 0; + // Defined the new fk_parent_line + if ($result > 0 && $newinvoiceline->product_type == 9) { + $fk_parent_line = $result; + } + } + if ($result < 0) + { + $this->error=$newinvoiceline->error; + $error++; + break; + } + } + } + else // If this->lines is not object of invoice lines + { + $fk_parent_line = 0; - dol_syslog("There is ".count($this->lines)." lines that are array lines"); - foreach ($this->lines as $i => $val) - { - if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 - { - // Reset fk_parent_line for no child products and special product - if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { - $fk_parent_line = 0; - } + dol_syslog("There is ".count($this->lines)." lines that are array lines"); + foreach ($this->lines as $i => $val) + { + if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + { + // Reset fk_parent_line for no child products and special product + if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { + $fk_parent_line = 0; + } - $result = $this->addline( - $this->lines[$i]->desc, - $this->lines[$i]->subprice, - $this->lines[$i]->qty, - $this->lines[$i]->tva_tx, - $this->lines[$i]->localtax1_tx, - $this->lines[$i]->localtax2_tx, - $this->lines[$i]->fk_product, - $this->lines[$i]->remise_percent, - $this->lines[$i]->date_start, - $this->lines[$i]->date_end, - $this->lines[$i]->fk_code_ventilation, - $this->lines[$i]->info_bits, - $this->lines[$i]->fk_remise_except, - 'HT', - 0, - $this->lines[$i]->product_type, - $this->lines[$i]->rang, - $this->lines[$i]->special_code, - '', - 0, - $fk_parent_line, - $this->lines[$i]->fk_fournprice, - $this->lines[$i]->pa_ht, - $this->lines[$i]->label, - '' - ); - if ($result < 0) - { - $this->error=$this->db->lasterror(); - dol_print_error($this->db); - $this->db->rollback(); - return -1; - } + $result = $this->addline( + $this->lines[$i]->desc, + $this->lines[$i]->subprice, + $this->lines[$i]->qty, + $this->lines[$i]->tva_tx, + $this->lines[$i]->localtax1_tx, + $this->lines[$i]->localtax2_tx, + $this->lines[$i]->fk_product, + $this->lines[$i]->remise_percent, + $this->lines[$i]->date_start, + $this->lines[$i]->date_end, + $this->lines[$i]->fk_code_ventilation, + $this->lines[$i]->info_bits, + $this->lines[$i]->fk_remise_except, + 'HT', + 0, + $this->lines[$i]->product_type, + $this->lines[$i]->rang, + $this->lines[$i]->special_code, + '', + 0, + $fk_parent_line, + $this->lines[$i]->fk_fournprice, + $this->lines[$i]->pa_ht, + $this->lines[$i]->label, + '' + ); + if ($result < 0) + { + $this->error=$this->db->lasterror(); + dol_print_error($this->db); + $this->db->rollback(); + return -1; + } - // Defined the new fk_parent_line - if ($result > 0 && $this->lines[$i]->product_type == 9) { - $fk_parent_line = $result; - } - } - } - } + // Defined the new fk_parent_line + if ($result > 0 && $this->lines[$i]->product_type == 9) { + $fk_parent_line = $result; + } + } + } + } - /* + /* * Insert lines of predefined invoices */ - if (! $error && $this->fac_rec > 0) - { - foreach ($_facrec->lines as $i => $val) - { - if ($_facrec->lines[$i]->fk_product) - { - $prod = new Product($this->db); - $res=$prod->fetch($_facrec->lines[$i]->fk_product); - } - $tva_tx = get_default_tva($mysoc,$soc,$prod->id); - $localtax1_tx=get_localtax($tva_tx,1,$soc); - $localtax2_tx=get_localtax($tva_tx,2,$soc); + if (! $error && $this->fac_rec > 0) + { + foreach ($_facrec->lines as $i => $val) + { + if ($_facrec->lines[$i]->fk_product) + { + $prod = new Product($this->db); + $res=$prod->fetch($_facrec->lines[$i]->fk_product); + } + $tva_tx = get_default_tva($mysoc,$soc,$prod->id); + $localtax1_tx=get_localtax($tva_tx,1,$soc); + $localtax2_tx=get_localtax($tva_tx,2,$soc); - $result_insert = $this->addline( - $_facrec->lines[$i]->desc, - $_facrec->lines[$i]->subprice, - $_facrec->lines[$i]->qty, - $tva_tx, - $localtax1_tx, - $localtax2_tx, - $_facrec->lines[$i]->fk_product, - $_facrec->lines[$i]->remise_percent, - '','',0,0,'','HT',0, - $_facrec->lines[$i]->product_type, - $_facrec->lines[$i]->rang, - $_facrec->lines[$i]->special_code, - '', - 0, - 0, - null, - 0, - $_facrec->lines[$i]->label - ); + $result_insert = $this->addline( + $_facrec->lines[$i]->desc, + $_facrec->lines[$i]->subprice, + $_facrec->lines[$i]->qty, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $_facrec->lines[$i]->fk_product, + $_facrec->lines[$i]->remise_percent, + '','',0,0,'','HT',0, + $_facrec->lines[$i]->product_type, + $_facrec->lines[$i]->rang, + $_facrec->lines[$i]->special_code, + '', + 0, + 0, + null, + 0, + $_facrec->lines[$i]->label + ); - if ( $result_insert < 0) - { - $error++; - $this->error=$this->db->error(); - break; - } - } - } + if ( $result_insert < 0) + { + $error++; + $this->error=$this->db->error(); + break; + } + } + } - if (! $error) - { + if (! $error) + { - $result=$this->update_price(1); - if ($result > 0) - { - // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('invoicedao')); - $parameters=array('invoiceid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } - else if ($reshook < 0) $error++; + $result=$this->update_price(1); + if ($result > 0) + { + // Actions on extra fields (by external module or standard code) + // FIXME le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('invoicedao')); + $parameters=array('invoiceid'=>$this->id); + $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + else if ($reshook < 0) $error++; // Call trigger $result=$this->call_trigger('BILL_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - if (! $error) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -4; - } - } - else - { - $this->error=$langs->trans('FailedToUpdatePrice'); - $this->db->rollback(); - return -3; - } - } - else - { - dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -2; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -4; + } + } + else + { + $this->error=$langs->trans('FailedToUpdatePrice'); + $this->db->rollback(); + return -3; + } + } + else + { + dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } - /** - * Create a new invoice in database from current invoice - * - * @param User $user Object user that ask creation - * @param int $invertdetail Reverse sign of amounts for lines - * @return int <0 if KO, >0 if OK - */ - function createFromCurrent($user,$invertdetail=0) - { - // Charge facture source - $facture=new Facture($this->db); + /** + * Create a new invoice in database from current invoice + * + * @param User $user Object user that ask creation + * @param int $invertdetail Reverse sign of amounts for lines + * @return int <0 if KO, >0 if OK + */ + function createFromCurrent($user,$invertdetail=0) + { + // Charge facture source + $facture=new Facture($this->db); - $facture->fk_facture_source = $this->fk_facture_source; - $facture->type = $this->type; - $facture->socid = $this->socid; - $facture->date = $this->date; - $facture->note_public = $this->note_public; - $facture->note_private = $this->note_private; - $facture->ref_client = $this->ref_client; - $facture->modelpdf = $this->modelpdf; - $facture->fk_project = $this->fk_project; - $facture->cond_reglement_id = $this->cond_reglement_id; - $facture->mode_reglement_id = $this->mode_reglement_id; - $facture->remise_absolue = $this->remise_absolue; - $facture->remise_percent = $this->remise_percent; + $facture->fk_facture_source = $this->fk_facture_source; + $facture->type = $this->type; + $facture->socid = $this->socid; + $facture->date = $this->date; + $facture->note_public = $this->note_public; + $facture->note_private = $this->note_private; + $facture->ref_client = $this->ref_client; + $facture->modelpdf = $this->modelpdf; + $facture->fk_project = $this->fk_project; + $facture->cond_reglement_id = $this->cond_reglement_id; + $facture->mode_reglement_id = $this->mode_reglement_id; + $facture->remise_absolue = $this->remise_absolue; + $facture->remise_percent = $this->remise_percent; - $facture->lines = $this->lines; // Tableau des lignes de factures - $facture->products = $this->lines; // Tant que products encore utilise + $facture->lines = $this->lines; // Tableau des lignes de factures + $facture->products = $this->lines; // Tant que products encore utilise - // Loop on each line of new invoice - foreach($facture->lines as $i => $line) - { - if ($invertdetail) - { - $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice; - $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht; - $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva; - $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1; - $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2; - $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc; - } - } + // Loop on each line of new invoice + foreach($facture->lines as $i => $line) + { + if ($invertdetail) + { + $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice; + $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht; + $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva; + $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1; + $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2; + $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc; + } + } - dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines)); + dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines)); - $facid = $facture->create($user); - if ($facid <= 0) - { - $this->error=$facture->error; - $this->errors=$facture->errors; - } + $facid = $facture->create($user); + if ($facid <= 0) + { + $this->error=$facture->error; + $this->errors=$facture->errors; + } - return $facid; - } + return $facid; + } - /** - * Load an object from its id and create a new one in database - * - * @param int $socid Id of thirdparty - * @return int New id of clone - */ - function createFromClone($socid=0) - { - global $conf,$user,$langs,$hookmanager; + /** + * Load an object from its id and create a new one in database + * + * @param int $socid Id of thirdparty + * @return int New id of clone + */ + function createFromClone($socid=0) + { + global $conf,$user,$langs,$hookmanager; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); - // Load source object - $objFrom = dol_clone($this); + // Load source object + $objFrom = dol_clone($this); - // Change socid if needed - if (! empty($socid) && $socid != $this->socid) - { - $objsoc = new Societe($this->db); + // Change socid if needed + if (! empty($socid) && $socid != $this->socid) + { + $objsoc = new Societe($this->db); - if ($objsoc->fetch($socid)>0) - { - $this->socid = $objsoc->id; - $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); - $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); - $this->fk_project = ''; - $this->fk_delivery_address = ''; - } + if ($objsoc->fetch($socid)>0) + { + $this->socid = $objsoc->id; + $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); + $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); + $this->fk_project = ''; + $this->fk_delivery_address = ''; + } - // TODO Change product price if multi-prices - } + // TODO Change product price if multi-prices + } - $this->id=0; - $this->statut=0; + $this->id=0; + $this->statut=0; - // Clear fields - $this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box - $this->user_author = $user->id; - $this->user_valid = ''; - $this->fk_facture_source = 0; - $this->date_creation = ''; - $this->date_validation = ''; - $this->ref_client = ''; - $this->close_code = ''; - $this->close_note = ''; - $this->products = $this->lines; // Tant que products encore utilise + // Clear fields + $this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box + $this->user_author = $user->id; + $this->user_valid = ''; + $this->fk_facture_source = 0; + $this->date_creation = ''; + $this->date_validation = ''; + $this->ref_client = ''; + $this->close_code = ''; + $this->close_note = ''; + $this->products = $this->lines; // Tant que products encore utilise - // Loop on each line of new invoice - foreach($this->lines as $i => $line) - { - if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts - { - unset($this->lines[$i]); - unset($this->products[$i]); // Tant que products encore utilise - } - } + // Loop on each line of new invoice + foreach($this->lines as $i => $line) + { + if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts + { + unset($this->lines[$i]); + unset($this->products[$i]); // Tant que products encore utilise + } + } - // Create clone - $result=$this->create($user); - if ($result < 0) $error++; + // Create clone + $result=$this->create($user); + if ($result < 0) $error++; - if (! $error) - { - // Hook of thirdparty module - if (is_object($hookmanager)) - { - $parameters=array('objFrom'=>$objFrom); - $action=''; - $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) $error++; - } + if (! $error) + { + // Hook of thirdparty module + if (is_object($hookmanager)) + { + $parameters=array('objFrom'=>$objFrom); + $action=''; + $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) $error++; + } // Call trigger $result=$this->call_trigger('BILL_CLONE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } + } - // End - if (! $error) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -1; - } - } + // End + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -1; + } + } - /** - * Load an object from an order and create a new invoice into database - * - * @param Object $object Object source - * @return int <0 if KO, 0 if nothing done, 1 if OK - */ - function createFromOrder($object) - { - global $conf,$user,$langs,$hookmanager; + /** + * Load an object from an order and create a new invoice into database + * + * @param Object $object Object source + * @return int <0 if KO, 0 if nothing done, 1 if OK + */ + function createFromOrder($object) + { + global $conf,$user,$langs,$hookmanager; - $error=0; + $error=0; - // Closed order - $this->date = dol_now(); - $this->source = 0; + // Closed order + $this->date = dol_now(); + $this->source = 0; - $num=count($object->lines); - for ($i = 0; $i < $num; $i++) - { - $line = new FactureLigne($this->db); + $num=count($object->lines); + for ($i = 0; $i < $num; $i++) + { + $line = new FactureLigne($this->db); - $line->libelle = $object->lines[$i]->libelle; - $line->label = $object->lines[$i]->label; - $line->desc = $object->lines[$i]->desc; - $line->subprice = $object->lines[$i]->subprice; - $line->total_ht = $object->lines[$i]->total_ht; - $line->total_tva = $object->lines[$i]->total_tva; - $line->total_ttc = $object->lines[$i]->total_ttc; - $line->tva_tx = $object->lines[$i]->tva_tx; - $line->localtax1_tx = $object->lines[$i]->localtax1_tx; - $line->localtax2_tx = $object->lines[$i]->localtax2_tx; - $line->qty = $object->lines[$i]->qty; - $line->fk_remise_except = $object->lines[$i]->fk_remise_except; - $line->remise_percent = $object->lines[$i]->remise_percent; - $line->fk_product = $object->lines[$i]->fk_product; - $line->info_bits = $object->lines[$i]->info_bits; - $line->product_type = $object->lines[$i]->product_type; - $line->rang = $object->lines[$i]->rang; - $line->special_code = $object->lines[$i]->special_code; - $line->fk_parent_line = $object->lines[$i]->fk_parent_line; + $line->libelle = $object->lines[$i]->libelle; + $line->label = $object->lines[$i]->label; + $line->desc = $object->lines[$i]->desc; + $line->subprice = $object->lines[$i]->subprice; + $line->total_ht = $object->lines[$i]->total_ht; + $line->total_tva = $object->lines[$i]->total_tva; + $line->total_ttc = $object->lines[$i]->total_ttc; + $line->tva_tx = $object->lines[$i]->tva_tx; + $line->localtax1_tx = $object->lines[$i]->localtax1_tx; + $line->localtax2_tx = $object->lines[$i]->localtax2_tx; + $line->qty = $object->lines[$i]->qty; + $line->fk_remise_except = $object->lines[$i]->fk_remise_except; + $line->remise_percent = $object->lines[$i]->remise_percent; + $line->fk_product = $object->lines[$i]->fk_product; + $line->info_bits = $object->lines[$i]->info_bits; + $line->product_type = $object->lines[$i]->product_type; + $line->rang = $object->lines[$i]->rang; + $line->special_code = $object->lines[$i]->special_code; + $line->fk_parent_line = $object->lines[$i]->fk_parent_line; - $line->fk_fournprice = $object->lines[$i]->fk_fournprice; - $marginInfos = getMarginInfos($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); - $line->pa_ht = $marginInfos[0]; + $line->fk_fournprice = $object->lines[$i]->fk_fournprice; + $marginInfos = getMarginInfos($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); + $line->pa_ht = $marginInfos[0]; - $this->lines[$i] = $line; - } + $this->lines[$i] = $line; + } - $this->socid = $object->socid; - $this->fk_project = $object->fk_project; - $this->cond_reglement_id = $object->cond_reglement_id; - $this->mode_reglement_id = $object->mode_reglement_id; - $this->availability_id = $object->availability_id; - $this->demand_reason_id = $object->demand_reason_id; - $this->date_livraison = $object->date_livraison; - $this->fk_delivery_address = $object->fk_delivery_address; - $this->contact_id = $object->contactid; - $this->ref_client = $object->ref_client; - $this->note_private = $object->note_private; - $this->note_public = $object->note_public; + $this->socid = $object->socid; + $this->fk_project = $object->fk_project; + $this->cond_reglement_id = $object->cond_reglement_id; + $this->mode_reglement_id = $object->mode_reglement_id; + $this->availability_id = $object->availability_id; + $this->demand_reason_id = $object->demand_reason_id; + $this->date_livraison = $object->date_livraison; + $this->fk_delivery_address = $object->fk_delivery_address; + $this->contact_id = $object->contactid; + $this->ref_client = $object->ref_client; + $this->note_private = $object->note_private; + $this->note_public = $object->note_public; - $this->origin = $object->element; - $this->origin_id = $object->id; + $this->origin = $object->element; + $this->origin_id = $object->id; - // Possibility to add external linked objects with hooks - $this->linked_objects[$this->origin] = $this->origin_id; - if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects)) - { - $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); - } + // Possibility to add external linked objects with hooks + $this->linked_objects[$this->origin] = $this->origin_id; + if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects)) + { + $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); + } - $ret = $this->create($user); + $ret = $this->create($user); - if ($ret > 0) - { - // Actions hooked (by external module) - $hookmanager->initHooks(array('invoicedao')); + if ($ret > 0) + { + // Actions hooked (by external module) + $hookmanager->initHooks(array('invoicedao')); - $parameters=array('objFrom'=>$object); - $action=''; - $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) $error++; + $parameters=array('objFrom'=>$object); + $action=''; + $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) $error++; - if (! $error) - { - return 1; - } - else return -1; - } - else return -1; - } + if (! $error) + { + return 1; + } + else return -1; + } + else return -1; + } - /** - * Return clicable link of object (with eventually picto) - * - * @param int $withpicto Add picto into link - * @param string $option Where point the link - * @param int $max Maxlength of ref - * @param int $short 1=Return just URL - * @param string $moretitle Add more text to title tooltip - * @return string String with URL - */ - function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='') - { - global $langs; + /** + * Return clicable link of object (with eventually picto) + * + * @param int $withpicto Add picto into link + * @param string $option Where point the link + * @param int $max Maxlength of ref + * @param int $short 1=Return just URL + * @param string $moretitle Add more text to title tooltip + * @return string String with URL + */ + function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='') + { + global $langs; - $result=''; + $result=''; - if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id; - else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id; + if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id; + else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id; - if ($short) return $url; + if ($short) return $url; - $picto='bill'; - if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice - if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note - if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice + $picto='bill'; + if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice + if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note + if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice - $label=$langs->trans("ShowInvoice").': '.$this->ref; - if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref; - if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref; - if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref; - if ($moretitle) $label.=' - '.$moretitle; + $label=$langs->trans("ShowInvoice").': '.$this->ref; + if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref; + if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref; + if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref; + if ($moretitle) $label.=' - '.$moretitle; - $linkstart=''; - $linkend=''; + $linkstart=''; + $linkend=''; - if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label),$picto).$linkend); - if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend; - return $result; - } + if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label),$picto).$linkend); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend; + return $result; + } - /** - * Get object and lines from database - * - * @param int $rowid Id of object to load - * @param string $ref Reference of invoice - * @param string $ref_ext External reference of invoice - * @param int $ref_int Internal reference of other object - * @return int >0 if OK, <0 if KO, 0 if not found - */ - function fetch($rowid, $ref='', $ref_ext='', $ref_int='') - { - global $conf; + /** + * Get object and lines from database + * + * @param int $rowid Id of object to load + * @param string $ref Reference of invoice + * @param string $ref_ext External reference of invoice + * @param int $ref_int Internal reference of other object + * @return int >0 if OK, <0 if KO, 0 if not found + */ + function fetch($rowid, $ref='', $ref_ext='', $ref_int='') + { + global $conf; - if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; + if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; - $sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp'; - $sql.= ', f.remise_percent, f.remise_absolue, f.remise'; - $sql.= ', f.datef as df'; - $sql.= ', f.date_lim_reglement as dlr'; - $sql.= ', f.datec as datec'; - $sql.= ', f.date_valid as datev'; - $sql.= ', f.tms as datem'; - $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; - $sql.= ', f.fk_facture_source'; - $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; - $sql.= ', f.fk_account'; - $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; - $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; - $sql.= ' WHERE f.entity = '.$conf->entity; - if ($rowid) $sql.= " AND f.rowid=".$rowid; - if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; - if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; - if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; + $sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp'; + $sql.= ', f.remise_percent, f.remise_absolue, f.remise'; + $sql.= ', f.datef as df'; + $sql.= ', f.date_lim_reglement as dlr'; + $sql.= ', f.datec as datec'; + $sql.= ', f.date_valid as datev'; + $sql.= ', f.tms as datem'; + $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; + $sql.= ', f.fk_facture_source'; + $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; + $sql.= ', f.fk_account'; + $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; + $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; + $sql.= ' WHERE f.entity = '.$conf->entity; + if ($rowid) $sql.= " AND f.rowid=".$rowid; + if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; + if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; + if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; - dol_syslog(get_class($this)."::fetch", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - if ($this->db->num_rows($result)) - { - $obj = $this->db->fetch_object($result); + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); - $this->id = $obj->rowid; - $this->ref = $obj->facnumber; - $this->ref_client = $obj->ref_client; - $this->ref_ext = $obj->ref_ext; - $this->ref_int = $obj->ref_int; - $this->type = $obj->type; - $this->date = $this->db->jdate($obj->df); - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_validation = $this->db->jdate($obj->datev); - $this->datem = $this->db->jdate($obj->datem); - $this->remise_percent = $obj->remise_percent; - $this->remise_absolue = $obj->remise_absolue; - $this->total_ht = $obj->total; - $this->total_tva = $obj->tva; - $this->total_localtax1 = $obj->localtax1; - $this->total_localtax2 = $obj->localtax2; - $this->total_ttc = $obj->total_ttc; - $this->revenuestamp = $obj->revenuestamp; - $this->paye = $obj->paye; - $this->close_code = $obj->close_code; - $this->close_note = $obj->close_note; - $this->socid = $obj->fk_soc; - $this->statut = $obj->fk_statut; - $this->date_lim_reglement = $this->db->jdate($obj->dlr); - $this->mode_reglement_id = $obj->fk_mode_reglement; - $this->mode_reglement_code = $obj->mode_reglement_code; - $this->mode_reglement = $obj->mode_reglement_libelle; - $this->cond_reglement_id = $obj->fk_cond_reglement; - $this->cond_reglement_code = $obj->cond_reglement_code; - $this->cond_reglement = $obj->cond_reglement_libelle; - $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; - $this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null; - $this->fk_project = $obj->fk_projet; - $this->fk_facture_source = $obj->fk_facture_source; - $this->note = $obj->note_private; // deprecated - $this->note_private = $obj->note_private; - $this->note_public = $obj->note_public; - $this->user_author = $obj->fk_user_author; - $this->user_valid = $obj->fk_user_valid; - $this->modelpdf = $obj->model_pdf; + $this->id = $obj->rowid; + $this->ref = $obj->facnumber; + $this->ref_client = $obj->ref_client; + $this->ref_ext = $obj->ref_ext; + $this->ref_int = $obj->ref_int; + $this->type = $obj->type; + $this->date = $this->db->jdate($obj->df); + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_validation = $this->db->jdate($obj->datev); + $this->datem = $this->db->jdate($obj->datem); + $this->remise_percent = $obj->remise_percent; + $this->remise_absolue = $obj->remise_absolue; + $this->total_ht = $obj->total; + $this->total_tva = $obj->tva; + $this->total_localtax1 = $obj->localtax1; + $this->total_localtax2 = $obj->localtax2; + $this->total_ttc = $obj->total_ttc; + $this->revenuestamp = $obj->revenuestamp; + $this->paye = $obj->paye; + $this->close_code = $obj->close_code; + $this->close_note = $obj->close_note; + $this->socid = $obj->fk_soc; + $this->statut = $obj->fk_statut; + $this->date_lim_reglement = $this->db->jdate($obj->dlr); + $this->mode_reglement_id = $obj->fk_mode_reglement; + $this->mode_reglement_code = $obj->mode_reglement_code; + $this->mode_reglement = $obj->mode_reglement_libelle; + $this->cond_reglement_id = $obj->fk_cond_reglement; + $this->cond_reglement_code = $obj->cond_reglement_code; + $this->cond_reglement = $obj->cond_reglement_libelle; + $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; + $this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null; + $this->fk_project = $obj->fk_projet; + $this->fk_facture_source = $obj->fk_facture_source; + $this->note = $obj->note_private; // deprecated + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->user_author = $obj->fk_user_author; + $this->user_valid = $obj->fk_user_valid; + $this->modelpdf = $obj->model_pdf; - $this->extraparams = (array) json_decode($obj->extraparams, true); + $this->extraparams = (array) json_decode($obj->extraparams, true); - if ($this->statut == 0) $this->brouillon = 1; + if ($this->statut == 0) $this->brouillon = 1; - // Retreive all extrafield for invoice - // fetch optionals attributes and labels - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; - $extrafields=new ExtraFields($this->db); - $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); + // Retreive all extrafield for invoice + // fetch optionals attributes and labels + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); - /* + /* * Lines */ - $this->lines = array(); + $this->lines = array(); - $result=$this->fetch_lines(); - if ($result < 0) - { - $this->error=$this->db->error(); - return -3; - } - return 1; - } - else - { - $this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; - dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); - return 0; - } - } - else - { - $this->error=$this->db->error(); - return -1; - } - } + $result=$this->fetch_lines(); + if ($result < 0) + { + $this->error=$this->db->error(); + return -3; + } + return 1; + } + else + { + $this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; + dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); + return 0; + } + } + else + { + $this->error=$this->db->error(); + return -1; + } + } - /** - * Load all detailed lines into this->lines - * - * @return int 1 if OK, < 0 if KO - */ - function fetch_lines() - { - $this->lines=array(); + /** + * Load all detailed lines into this->lines + * + * @return int 1 if OK, < 0 if KO + */ + function fetch_lines() + { + $this->lines=array(); - $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; - $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; - $sql.= ' l.rang, l.special_code,'; - $sql.= ' l.date_start as date_start, l.date_end as date_end,'; - $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; - $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; - $sql.= ' WHERE l.fk_facture = '.$this->id; - $sql.= ' ORDER BY l.rang'; + $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; + $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; + $sql.= ' l.rang, l.special_code,'; + $sql.= ' l.date_start as date_start, l.date_end as date_end,'; + $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; + $sql.= ' WHERE l.fk_facture = '.$this->id; + $sql.= ' ORDER BY l.rang'; - dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - while ($i < $num) - { - $objp = $this->db->fetch_object($result); - $line = new FactureLigne($this->db); + dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $num = $this->db->num_rows($result); + $i = 0; + while ($i < $num) + { + $objp = $this->db->fetch_object($result); + $line = new FactureLigne($this->db); - $line->rowid = $objp->rowid; - $line->label = $objp->custom_label; // deprecated - $line->desc = $objp->description; // Description line - $line->product_type = $objp->product_type; // Type of line - $line->product_ref = $objp->product_ref; // Ref product - $line->libelle = $objp->product_label; // TODO deprecated - $line->product_label = $objp->product_label; // Label product - $line->product_desc = $objp->product_desc; // Description product - $line->fk_product_type = $objp->fk_product_type; // Type of product - $line->qty = $objp->qty; - $line->subprice = $objp->subprice; - $line->tva_tx = $objp->tva_tx; - $line->localtax1_tx = $objp->localtax1_tx; - $line->localtax2_tx = $objp->localtax2_tx; - $line->localtax1_type = $objp->localtax1_type; - $line->localtax2_type = $objp->localtax2_type; - $line->remise_percent = $objp->remise_percent; - $line->fk_remise_except = $objp->fk_remise_except; - $line->fk_product = $objp->fk_product; - $line->date_start = $this->db->jdate($objp->date_start); - $line->date_end = $this->db->jdate($objp->date_end); - $line->date_start = $this->db->jdate($objp->date_start); - $line->date_end = $this->db->jdate($objp->date_end); - $line->info_bits = $objp->info_bits; - $line->total_ht = $objp->total_ht; - $line->total_tva = $objp->total_tva; - $line->total_localtax1 = $objp->total_localtax1; - $line->total_localtax2 = $objp->total_localtax2; - $line->total_ttc = $objp->total_ttc; - $line->code_ventilation = $objp->fk_code_ventilation; - $line->fk_fournprice = $objp->fk_fournprice; - $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); - $line->pa_ht = $marginInfos[0]; - $line->marge_tx = $marginInfos[1]; - $line->marque_tx = $marginInfos[2]; - $line->rang = $objp->rang; - $line->special_code = $objp->special_code; - $line->fk_parent_line = $objp->fk_parent_line; + $line->rowid = $objp->rowid; + $line->label = $objp->custom_label; // deprecated + $line->desc = $objp->description; // Description line + $line->product_type = $objp->product_type; // Type of line + $line->product_ref = $objp->product_ref; // Ref product + $line->libelle = $objp->product_label; // TODO deprecated + $line->product_label = $objp->product_label; // Label product + $line->product_desc = $objp->product_desc; // Description product + $line->fk_product_type = $objp->fk_product_type; // Type of product + $line->qty = $objp->qty; + $line->subprice = $objp->subprice; + $line->tva_tx = $objp->tva_tx; + $line->localtax1_tx = $objp->localtax1_tx; + $line->localtax2_tx = $objp->localtax2_tx; + $line->localtax1_type = $objp->localtax1_type; + $line->localtax2_type = $objp->localtax2_type; + $line->remise_percent = $objp->remise_percent; + $line->fk_remise_except = $objp->fk_remise_except; + $line->fk_product = $objp->fk_product; + $line->date_start = $this->db->jdate($objp->date_start); + $line->date_end = $this->db->jdate($objp->date_end); + $line->date_start = $this->db->jdate($objp->date_start); + $line->date_end = $this->db->jdate($objp->date_end); + $line->info_bits = $objp->info_bits; + $line->total_ht = $objp->total_ht; + $line->total_tva = $objp->total_tva; + $line->total_localtax1 = $objp->total_localtax1; + $line->total_localtax2 = $objp->total_localtax2; + $line->total_ttc = $objp->total_ttc; + $line->code_ventilation = $objp->fk_code_ventilation; + $line->fk_fournprice = $objp->fk_fournprice; + $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); + $line->pa_ht = $marginInfos[0]; + $line->marge_tx = $marginInfos[1]; + $line->marque_tx = $marginInfos[2]; + $line->rang = $objp->rang; + $line->special_code = $objp->special_code; + $line->fk_parent_line = $objp->fk_parent_line; - $this->lines[$i] = $line; + $this->lines[$i] = $line; - $i++; - } - $this->db->free($result); - return 1; - } - else - { - $this->error=$this->db->error(); - return -3; - } - } + $i++; + } + $this->db->free($result); + return 1; + } + else + { + $this->error=$this->db->error(); + return -3; + } + } - /** - * Update database - * - * @param User $user User that modify - * @param int $notrigger 0=launch triggers after, 1=disable triggers - * @return int <0 if KO, >0 if OK - */ - function update($user=0, $notrigger=0) - { - global $conf, $langs; - $error=0; + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; + $error=0; - // Clean parameters - if (empty($this->type)) $this->type= self::TYPE_STANDARD; - if (isset($this->facnumber)) $this->facnumber=trim($this->ref); - if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client); - if (isset($this->increment)) $this->increment=trim($this->increment); - if (isset($this->close_code)) $this->close_code=trim($this->close_code); - if (isset($this->close_note)) $this->close_note=trim($this->close_note); - if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated - if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note)); - if (isset($this->note_public)) $this->note_public=trim($this->note_public); - if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); - if (isset($this->import_key)) $this->import_key=trim($this->import_key); + // Clean parameters + if (empty($this->type)) $this->type= self::TYPE_STANDARD; + if (isset($this->facnumber)) $this->facnumber=trim($this->ref); + if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client); + if (isset($this->increment)) $this->increment=trim($this->increment); + if (isset($this->close_code)) $this->close_code=trim($this->close_code); + if (isset($this->close_note)) $this->close_note=trim($this->close_note); + if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated + if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note)); + if (isset($this->note_public)) $this->note_public=trim($this->note_public); + if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); + if (isset($this->import_key)) $this->import_key=trim($this->import_key); - // Check parameters - // Put here code to add control on parameters values + // Check parameters + // Put here code to add control on parameters values - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; - $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " type=".(isset($this->type)?$this->type:"null").","; - $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; - $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; - $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; - $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; - $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; - $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; - $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; - $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; - $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; - $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; - $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; - $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; - $sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").","; - $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; - $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; - $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; - $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; - $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; - $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; - $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; - $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; - $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; - $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; - $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; - $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; - $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; - $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; - $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; - $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; + $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; + $sql.= " type=".(isset($this->type)?$this->type:"null").","; + $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; + $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; + $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; + $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; + $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; + $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; + $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; + $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; + $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; + $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; + $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; + $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; + $sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").","; + $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; + $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; + $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; + $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; + $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; + $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; + $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; + $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; + $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; + $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; + $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; + $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; + $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; + $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; + $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; + $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; - $sql.= " WHERE rowid=".$this->id; + $sql.= " WHERE rowid=".$this->id; - $this->db->begin(); + $this->db->begin(); - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { - $error++; $this->errors[]="Error ".$this->db->lasterror(); - } + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { + $error++; $this->errors[]="Error ".$this->db->lasterror(); + } - if (! $error) - { - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('BILL_MODIFY',$user); - if ($result < 0) $error++; - // End call triggers - } - } + if (! $error) + { + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('BILL_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + } - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; - } - } + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } - /** - * Add a discount line into invoice using an existing absolute discount - * - * @param int $idremise Id of absolute discount - * @return int >0 if OK, <0 if KO - */ - function insert_discount($idremise) - { - global $langs; + /** + * Add a discount line into invoice using an existing absolute discount + * + * @param int $idremise Id of absolute discount + * @return int >0 if OK, <0 if KO + */ + function insert_discount($idremise) + { + global $langs; - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - $this->db->begin(); + $this->db->begin(); - $remise=new DiscountAbsolute($this->db); - $result=$remise->fetch($idremise); + $remise=new DiscountAbsolute($this->db); + $result=$remise->fetch($idremise); - if ($result > 0) - { - if ($remise->fk_facture) // Protection against multiple submission - { - $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); - $this->db->rollback(); - return -5; - } + if ($result > 0) + { + if ($remise->fk_facture) // Protection against multiple submission + { + $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); + $this->db->rollback(); + return -5; + } - $facligne=new FactureLigne($this->db); - $facligne->fk_facture=$this->id; - $facligne->fk_remise_except=$remise->id; - $facligne->desc=$remise->description; // Description ligne - $facligne->tva_tx=$remise->tva_tx; - $facligne->subprice=-$remise->amount_ht; - $facligne->fk_product=0; // Id produit predefini - $facligne->qty=1; - $facligne->remise_percent=0; - $facligne->rang=-1; - $facligne->info_bits=2; + $facligne=new FactureLigne($this->db); + $facligne->fk_facture=$this->id; + $facligne->fk_remise_except=$remise->id; + $facligne->desc=$remise->description; // Description ligne + $facligne->tva_tx=$remise->tva_tx; + $facligne->subprice=-$remise->amount_ht; + $facligne->fk_product=0; // Id produit predefini + $facligne->qty=1; + $facligne->remise_percent=0; + $facligne->rang=-1; + $facligne->info_bits=2; - $facligne->total_ht = -$remise->amount_ht; - $facligne->total_tva = -$remise->amount_tva; - $facligne->total_ttc = -$remise->amount_ttc; + $facligne->total_ht = -$remise->amount_ht; + $facligne->total_tva = -$remise->amount_tva; + $facligne->total_ttc = -$remise->amount_ttc; - $lineid=$facligne->insert(); - if ($lineid > 0) - { - $result=$this->update_price(1); - if ($result > 0) - { - // Create linke between discount and invoice line - $result=$remise->link_to_invoice($lineid,0); - if ($result < 0) - { - $this->error=$remise->error; - $this->db->rollback(); - return -4; - } + $lineid=$facligne->insert(); + if ($lineid > 0) + { + $result=$this->update_price(1); + if ($result > 0) + { + // Create linke between discount and invoice line + $result=$remise->link_to_invoice($lineid,0); + if ($result < 0) + { + $this->error=$remise->error; + $this->db->rollback(); + return -4; + } - $this->db->commit(); - return 1; - } - else - { - $this->error=$facligne->error; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$facligne->error; - $this->db->rollback(); - return -2; - } - } - else - { - $this->db->rollback(); - return -3; - } - } + $this->db->commit(); + return 1; + } + else + { + $this->error=$facligne->error; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$facligne->error; + $this->db->rollback(); + return -2; + } + } + else + { + $this->db->rollback(); + return -3; + } + } - /** - * Set customer ref - * - * @param string $ref_client Customer ref - * @return int <0 if KO, >0 if OK - */ - function set_ref_client($ref_client) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - if (empty($ref_client)) - $sql .= ' SET ref_client = NULL'; - else - $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; - $sql .= ' WHERE rowid = '.$this->id; - if ($this->db->query($sql)) - { - $this->ref_client = $ref_client; - return 1; - } - else - { - dol_print_error($this->db); - return -1; - } - } + /** + * Set customer ref + * + * @param string $ref_client Customer ref + * @return int <0 if KO, >0 if OK + */ + function set_ref_client($ref_client) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + if (empty($ref_client)) + $sql .= ' SET ref_client = NULL'; + else + $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; + $sql .= ' WHERE rowid = '.$this->id; + if ($this->db->query($sql)) + { + $this->ref_client = $ref_client; + return 1; + } + else + { + dol_print_error($this->db); + return -1; + } + } - /** - * Delete invoice - * - * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice - * @param int $notrigger 1=Does not execute triggers, 0= execute triggers - * @param int $idwarehouse Id warehouse to use for stock change. - * @return int <0 if KO, >0 if OK - */ - function delete($rowid=0, $notrigger=0, $idwarehouse=-1) - { - global $user,$langs,$conf; - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + /** + * Delete invoice + * + * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * @param int $idwarehouse Id warehouse to use for stock change. + * @return int <0 if KO, >0 if OK + */ + function delete($rowid=0, $notrigger=0, $idwarehouse=-1) + { + global $user,$langs,$conf; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - if (empty($rowid)) $rowid=$this->id; + if (empty($rowid)) $rowid=$this->id; - dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); + dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); - // TODO Test if there is at least on payment. If yes, refuse to delete. + // TODO Test if there is at least on payment. If yes, refuse to delete. - $error=0; - $this->db->begin(); + $error=0; + $this->db->begin(); - if (! $error && ! $notrigger) - { + if (! $error && ! $notrigger) + { // Call trigger $result=$this->call_trigger('BILL_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } + } - // Removed extrafields - if (! $error) { - $result=$this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); - } - } + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); + } + } - if (! $error) - { - // Delete linked object - $res = $this->deleteObjectLinked(); - if ($res < 0) $error++; - } + if (! $error) + { + // Delete linked object + $res = $this->deleteObjectLinked(); + if ($res < 0) $error++; + } - if (! $error) - { - // If invoice was converted into a discount not yet consumed, we remove discount - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' WHERE fk_facture_source = '.$rowid; - $sql.= ' AND fk_facture_line IS NULL'; - $resql=$this->db->query($sql); + if (! $error) + { + // If invoice was converted into a discount not yet consumed, we remove discount + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' WHERE fk_facture_source = '.$rowid; + $sql.= ' AND fk_facture_line IS NULL'; + $resql=$this->db->query($sql); - // If invoice has consumned discounts - $this->fetch_lines(); - $list_rowid_det=array(); - foreach($this->lines as $key => $invoiceline) - { - $list_rowid_det[]=$invoiceline->rowid; - } + // If invoice has consumned discounts + $this->fetch_lines(); + $list_rowid_det=array(); + foreach($this->lines as $key => $invoiceline) + { + $list_rowid_det[]=$invoiceline->rowid; + } - // Consumned discounts are freed - if (count($list_rowid_det)) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture = NULL, fk_facture_line = NULL'; - $sql.= ' WHERE fk_facture_line IN ('.join(',',$list_rowid_det).')'; + // Consumned discounts are freed + if (count($list_rowid_det)) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture = NULL, fk_facture_line = NULL'; + $sql.= ' WHERE fk_facture_line IN ('.join(',',$list_rowid_det).')'; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (! $this->db->query($sql)) - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -5; - } - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (! $this->db->query($sql)) + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -5; + } + } - // If we decrament stock on invoice validation, we increment - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); + // If we decrament stock on invoice validation, we increment + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); - else $result=$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 - } - } - } + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); + else $result=$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 + } + } + } - // Delete invoice line - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; + // Delete invoice line + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if ($this->db->query($sql) && $this->delete_linked_contact()) - { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid; + if ($this->db->query($sql) && $this->delete_linked_contact()) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - // On efface le repertoire de pdf provisoire - $ref = dol_sanitizeFileName($this->ref); - if ($conf->facture->dir_output && !empty($this->ref)) - { - $dir = $conf->facture->dir_output . "/" . $ref; - $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf"; - if (file_exists($file)) // We must delete all files before deleting directory - { - $ret=dol_delete_preview($this); + $resql=$this->db->query($sql); + if ($resql) + { + // On efface le repertoire de pdf provisoire + $ref = dol_sanitizeFileName($this->ref); + if ($conf->facture->dir_output && !empty($this->ref)) + { + $dir = $conf->facture->dir_output . "/" . $ref; + $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf"; + if (file_exists($file)) // We must delete all files before deleting directory + { + $ret=dol_delete_preview($this); - if (! dol_delete_file($file,0,0,0,$this)) // For triggers - { - $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); - $this->db->rollback(); - return 0; - } - } - if (file_exists($dir)) - { - if (! dol_delete_dir_recursive($dir)) // For remove dir and meta - { - $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); - $this->db->rollback(); - return 0; - } - } - } + if (! dol_delete_file($file,0,0,0,$this)) // For triggers + { + $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); + $this->db->rollback(); + return 0; + } + } + if (file_exists($dir)) + { + if (! dol_delete_dir_recursive($dir)) // For remove dir and meta + { + $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); + $this->db->rollback(); + return 0; + } + } + } - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->lasterror()." sql=".$sql; - $this->db->rollback(); - return -6; - } - } - else - { - $this->error=$this->db->lasterror()." sql=".$sql; - $this->db->rollback(); - return -4; - } - } - else - { - $this->db->rollback(); - return -2; - } - } + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->lasterror()." sql=".$sql; + $this->db->rollback(); + return -6; + } + } + else + { + $this->error=$this->db->lasterror()." sql=".$sql; + $this->db->rollback(); + return -4; + } + } + else + { + $this->db->rollback(); + return -2; + } + } - /** - * Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1 - * ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 - * - * @param User $user Objet utilisateur qui modifie - * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) - * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) - * @return int <0 if KO, >0 if OK - */ - function set_paid($user,$close_code='',$close_note='') - { - global $conf,$langs; - $error=0; + /** + * Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1 + * ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 + * + * @param User $user Objet utilisateur qui modifie + * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) + * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) + * @return int <0 if KO, >0 if OK + */ + function set_paid($user,$close_code='',$close_note='') + { + global $conf,$langs; + $error=0; - if ($this->paye != 1) - { - $this->db->begin(); + if ($this->paye != 1) + { + $this->db->begin(); - dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=2'; - if (! $close_code) $sql.= ', paye=1'; - if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; - if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; - $sql.= ' WHERE rowid = '.$this->id; + dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; + $sql.= ' fk_statut=2'; + if (! $close_code) $sql.= ', paye=1'; + if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; + if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; + $sql.= ' WHERE rowid = '.$this->id; - dol_syslog(get_class($this)."::set_paid", LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - // Call trigger - $result=$this->call_trigger('BILL_PAYED',$user); - if ($result < 0) $error++; - // End call triggers - } - else - { - $error++; - $this->error=$this->db->lasterror(); - } + dol_syslog(get_class($this)."::set_paid", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + // Call trigger + $result=$this->call_trigger('BILL_PAYED',$user); + if ($result < 0) $error++; + // End call triggers + } + else + { + $error++; + $this->error=$this->db->lasterror(); + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - else - { - return 0; - } - } + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + else + { + return 0; + } + } - /** - * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED - * Fonction utilisee quand un paiement prelevement est refuse, - * ou quand une facture annulee et reouverte. - * - * @param User $user Object user that change status - * @return int <0 if KO, >0 if OK - */ - function set_unpaid($user) - { - global $conf,$langs; - $error=0; + /** + * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED + * Fonction utilisee quand un paiement prelevement est refuse, + * ou quand une facture annulee et reouverte. + * + * @param User $user Object user that change status + * @return int <0 if KO, >0 if OK + */ + function set_unpaid($user) + { + global $conf,$langs; + $error=0; - $this->db->begin(); + $this->db->begin(); - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; - $sql.= ' WHERE rowid = '.$this->id; + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; + $sql.= ' WHERE rowid = '.$this->id; - dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { + dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { // Call trigger $result=$this->call_trigger('BILL_UNPAYED',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } - else - { - $error++; - $this->error=$this->db->error(); - dol_print_error($this->db); - } - - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - - - /** - * Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL - * Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because - * of no payment even if merchandises were sent). - * - * @param User $user Object user making change - * @param string $close_code Code de fermeture - * @param string $close_note Comment - * @return int <0 if KO, >0 if OK - */ - function set_canceled($user,$close_code='',$close_note='') - { - global $conf,$langs; - - $error=0; - - dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG); - - $this->db->begin(); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=3'; - if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; - if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; - $sql.= ' WHERE rowid = '.$this->id; - - $resql = $this->db->query($sql); - if ($resql) - { - // On desaffecte de la facture les remises liees - // car elles n'ont pas ete utilisees vu que la facture est abandonnee. - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture = NULL'; - $sql.= ' WHERE fk_facture = '.$this->id; - - $resql=$this->db->query($sql); - if ($resql) - { - // Call trigger - $result=$this->call_trigger('BILL_CANCEL',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - } - // End call triggers - - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -2; - } - } - - /** - * Tag invoice as validated + call trigger BILL_VALIDATE - * Object must have lines loaded with fetch_lines - * - * @param User $user Object user that validate - * @param string $force_number Reference to force on invoice - * @param int $idwarehouse Id of warehouse to use for stock decrease - * @return int <0 if KO, >0 if OK - */ - function validate($user, $force_number='', $idwarehouse=0) - { - global $conf,$langs; - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - - $now=dol_now(); - - $error=0; - dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse); - - // Check parameters - if (! $this->brouillon) - { - dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); - return 0; - } - - if (! $user->rights->facture->valider) - { - $this->error='Permission denied'; - dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR); - return -1; - } - - $this->db->begin(); - - $this->fetch_thirdparty(); - $this->fetch_lines(); - - // Check parameters - if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement - { - // Controle que facture source connue - if ($this->fk_facture_source <= 0) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement")); - $this->db->rollback(); - return -10; - } - - // Charge la facture source a remplacer - $facreplaced=new Facture($this->db); - $result=$facreplaced->fetch($this->fk_facture_source); - if ($result <= 0) - { - $this->error=$langs->trans("ErrorBadInvoice"); - $this->db->rollback(); - return -11; - } - - // Controle que facture source non deja remplacee par une autre - $idreplacement=$facreplaced->getIdReplacingInvoice('validated'); - if ($idreplacement && $idreplacement != $this->id) - { - $facreplacement=new Facture($this->db); - $facreplacement->fetch($idreplacement); - $this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref); - $this->db->rollback(); - return -12; - } - - $result=$facreplaced->set_canceled($user,'replaced',''); - if ($result < 0) - { - $this->error=$facreplaced->error; - $this->db->rollback(); - return -13; - } - } - - // Define new ref - if ($force_number) - { - $num = $force_number; - } - else if (preg_match('/^[\(]?PROV/i', $this->ref)) - { - if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date - { - $this->date=dol_now(); - $this->date_lim_reglement=$this->calculate_date_lim_reglement(); - } - $num = $this->getNextNumRef($this->client); - } - else - { - $num = $this->ref; - } - - if ($num) - { - $this->update_price(1); - - // Validate - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; - if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date - { - $sql.= ", datef='".$this->db->idate($this->date)."'"; - $sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'"; - } - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::validate", LOG_DEBUG); - $resql=$this->db->query($sql); - if (! $resql) - { - dol_print_error($this->db); - $error++; - } - - // On verifie si la facture etait une provisoire - if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) - { - // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne - } - - if (! $error) - { - // Define third party as a customer - $result=$this->client->set_as_client(); - - // Si active on decremente le produit principal et ses composants a la validation de facture - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - - // Loop on each line - $cpt=count($this->lines); - for ($i = 0; $i < $cpt; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); - else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); - if ($result < 0) { - $error++; - } - } - } - } - } - - if (! $error) - { - $this->oldref = ''; - - // Rename directory if dir was a temporary ref - if (preg_match('/^[\(]?PROV/i', $this->ref)) - { - // Rename of object directory ($this->ref = old ref, $num = new ref) - // to not lose the linked files - $facref = dol_sanitizeFileName($this->ref); - $snumfa = dol_sanitizeFileName($num); - $dirsource = $conf->facture->dir_output.'/'.$facref; - $dirdest = $conf->facture->dir_output.'/'.$snumfa; - if (file_exists($dirsource)) - { - dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); - - if (@rename($dirsource, $dirdest)) - { - $this->oldref = $facref; - - dol_syslog("Rename ok"); - // Suppression ancien fichier PDF dans nouveau rep - dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); - } - } - } - } - - // Set new ref and define current statut - if (! $error) - { - $this->ref = $num; - $this->facnumber=$num; - $this->statut=1; - $this->brouillon=0; - $this->date_validation=$now; - } - - // Trigger calls - if (! $error) - { - // Call trigger - $result=$this->call_trigger('BILL_VALIDATE',$user); - if ($result < 0) $error++; - //TODO: Restoring ref, facnumber, statut, brouillon to previous value if trigger fail - // End call triggers - } - } - else - { - $error++; - } - - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - - /** - * Set draft status - * - * @param User $user Object user that modify - * @param int $idwarehouse Id warehouse to use for stock change. - * @return int <0 if KO, >0 if OK - */ - function set_draft($user,$idwarehouse=-1) - { - global $conf,$langs; - - $error=0; - - if ($this->statut == 0) - { - dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); - return 0; - } - - $this->db->begin(); - - $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; - $sql.= " SET fk_statut = 0"; - $sql.= " WHERE rowid = ".$this->id; - - dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); - $result=$this->db->query($sql); - if ($result) - { - // Si on decremente le produit principal et ses composants a la validation de facture, on réincrement - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); - else $result=$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 - } - } - } - - if ($error == 0) - { - $old_statut=$this->statut; - $this->brouillon = 1; - $this->statut = 0; - // Call trigger - $result=$this->call_trigger('BILL_UNVALIDATE',$user); - if ($result < 0) - { - $error++; - $this->statut=$old_statut; - $this->brouillon=0; - } - // End call triggers - } else { - $this->db->rollback(); - return -1; - } - - if ($error == 0) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - - - /** - * Add an invoice line into database (linked to product/service or not). - * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel - * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini - * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) - * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) - * - * @param string $desc Description of line - * @param double $pu_ht Unit price without tax (> 0 even for credit note) - * @param double $qty Quantity - * @param double $txtva Force vat rate, -1 for auto - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate - * @param int $fk_product Id of predefined product/service - * @param double $remise_percent Percent of discount on line - * @param timestamp $date_start Date start of service - * @param timestamp $date_end Date end of service - * @param int $ventil Code of dispatching into accountancy - * @param int $info_bits Bits de type de lignes - * @param int $fk_remise_except Id discount used - * @param string $price_base_type 'HT' or 'TTC' - * @param double $pu_ttc Unit price with tax (> 0 even for credit note) - * @param int $type Type of line (0=product, 1=service) - * @param int $rang Position of line - * @param int $special_code Special code (also used by externals modules!) - * @param string $origin 'order', ... - * @param int $origin_id Id of origin object - * @param int $fk_parent_line Id of parent line - * @param int $fk_fournprice Supplier price id (to calculate margin) or '' - * @param int $pa_ht Buying price of line (to calculate margin) or '' - * @param string $label Label of the line (deprecated, do not use) - * @param array $array_option extrafields array - * @return int <0 if KO, Id of line if OK - */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_option=0) - { - global $mysoc, $conf, $langs; - - dol_syslog(get_class($this)."::addline facid=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - - // Clean parameters - if (empty($remise_percent)) $remise_percent=0; - if (empty($qty)) $qty=0; - if (empty($info_bits)) $info_bits=0; - if (empty($rang)) $rang=0; - if (empty($ventil)) $ventil=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; - if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; - - $remise_percent=price2num($remise_percent); - $qty=price2num($qty); - $pu_ht=price2num($pu_ht); - $pu_ttc=price2num($pu_ttc); - $pa_ht=price2num($pa_ht); - $txtva=price2num($txtva); - $txlocaltax1=price2num($txlocaltax1); - $txlocaltax2=price2num($txlocaltax2); - - if ($price_base_type=='HT') - { - $pu=$pu_ht; - } - else - { - $pu=$pu_ttc; - } - - // Check parameters - if ($type < 0) return -1; - - if (! empty($this->brouillon)) - { - $this->db->begin(); - - // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); - - $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type); - - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1 = $tabprice[9]; - $total_localtax2 = $tabprice[10]; - $pu_ht = $tabprice[3]; - - // Rang to use - $rangtouse = $rang; - if ($rangtouse == -1) - { - $rangmax = $this->line_max($fk_parent_line); - $rangtouse = $rangmax + 1; - } - - $product_type=$type; - if (!empty($fk_product)) - { - $product=new Product($this->db); - $result=$product->fetch($fk_product); - $product_type=$product->type; - - if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE && $product_type == 0 && $product->stock_reel < $qty) { - $this->error=$langs->trans('ErrorStockIsNotEnough'); - $this->db->rollback(); - return -3; - } - } - - // Insert line - $this->line=new FactureLigne($this->db); - $this->line->fk_facture=$this->id; - $this->line->label=$label; // deprecated - $this->line->desc=$desc; - $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->tva_tx=$txtva; - $this->line->localtax1_tx=$txlocaltax1; - $this->line->localtax2_tx=$txlocaltax2; - $this->line->fk_product=$fk_product; - $this->line->product_type=$product_type; - $this->line->remise_percent=$remise_percent; - $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start=$date_start; - $this->line->date_end=$date_end; - $this->line->ventil=$ventil; - $this->line->rang=$rangtouse; - $this->line->info_bits=$info_bits; - $this->line->fk_remise_except=$fk_remise_except; - $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); - $this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); - $this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->special_code=$special_code; - $this->line->fk_parent_line=$fk_parent_line; - $this->line->origin=$origin; - $this->line->origin_id=$origin_id; - - // infos marge - $this->line->fk_fournprice = $fk_fournprice; - $this->line->pa_ht = $pa_ht; - - if (is_array($array_option) && count($array_option)>0) { - $this->line->array_options=$array_option; - } - - $result=$this->line->insert(); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour informations denormalisees au niveau de la facture meme - $result=$this->update_price(1,'auto',0,$mysoc); // This method is designed to add line from user input so total calculation must be done using 'auto' mode. - if ($result > 0) - { - $this->db->commit(); - return $this->line->rowid; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->line->error; - $this->db->rollback(); - return -2; - } - } - } - - /** - * Update a detail line - * - * @param int $rowid Id of line to update - * @param string $desc Description of line - * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) - * @param double $qty Quantity - * @param double $remise_percent Pourcentage de remise de la ligne - * @param date $date_start Date de debut de validite du service - * @param date $date_end Date de fin de validite du service - * @param double $txtva VAT Rate - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate - * @param string $price_base_type HT or TTC - * @param int $info_bits Miscellaneous informations - * @param int $type Type of line (0=product, 1=service) - * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). - * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) - * @param int $fk_fournprice Id of origin supplier price - * @param int $pa_ht Price (without tax) of product when it was bought - * @param string $label Label of the line (deprecated, do not use) - * @param int $special_code Special code (also used by externals modules!) + } + else + { + $error++; + $this->error=$this->db->error(); + dol_print_error($this->db); + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + + + /** + * Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL + * Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because + * of no payment even if merchandises were sent). + * + * @param User $user Object user making change + * @param string $close_code Code de fermeture + * @param string $close_note Comment + * @return int <0 if KO, >0 if OK + */ + function set_canceled($user,$close_code='',$close_note='') + { + global $conf,$langs; + + $error=0; + + dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG); + + $this->db->begin(); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; + $sql.= ' fk_statut=3'; + if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; + if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; + $sql.= ' WHERE rowid = '.$this->id; + + $resql = $this->db->query($sql); + if ($resql) + { + // On desaffecte de la facture les remises liees + // car elles n'ont pas ete utilisees vu que la facture est abandonnee. + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture = NULL'; + $sql.= ' WHERE fk_facture = '.$this->id; + + $resql=$this->db->query($sql); + if ($resql) + { + // Call trigger + $result=$this->call_trigger('BILL_CANCEL',$user); + if ($result < 0) + { + $this->db->rollback(); + return -1; + } + // End call triggers + + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -2; + } + } + + /** + * Tag invoice as validated + call trigger BILL_VALIDATE + * Object must have lines loaded with fetch_lines + * + * @param User $user Object user that validate + * @param string $force_number Reference to force on invoice + * @param int $idwarehouse Id of warehouse to use for stock decrease + * @return int <0 if KO, >0 if OK + */ + function validate($user, $force_number='', $idwarehouse=0) + { + global $conf,$langs; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + + $now=dol_now(); + + $error=0; + dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse); + + // Check parameters + if (! $this->brouillon) + { + dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); + return 0; + } + + if (! $user->rights->facture->valider) + { + $this->error='Permission denied'; + dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR); + return -1; + } + + $this->db->begin(); + + $this->fetch_thirdparty(); + $this->fetch_lines(); + + // Check parameters + if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement + { + // Controle que facture source connue + if ($this->fk_facture_source <= 0) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement")); + $this->db->rollback(); + return -10; + } + + // Charge la facture source a remplacer + $facreplaced=new Facture($this->db); + $result=$facreplaced->fetch($this->fk_facture_source); + if ($result <= 0) + { + $this->error=$langs->trans("ErrorBadInvoice"); + $this->db->rollback(); + return -11; + } + + // Controle que facture source non deja remplacee par une autre + $idreplacement=$facreplaced->getIdReplacingInvoice('validated'); + if ($idreplacement && $idreplacement != $this->id) + { + $facreplacement=new Facture($this->db); + $facreplacement->fetch($idreplacement); + $this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref); + $this->db->rollback(); + return -12; + } + + $result=$facreplaced->set_canceled($user,'replaced',''); + if ($result < 0) + { + $this->error=$facreplaced->error; + $this->db->rollback(); + return -13; + } + } + + // Define new ref + if ($force_number) + { + $num = $force_number; + } + else if (preg_match('/^[\(]?PROV/i', $this->ref)) + { + if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date + { + $this->date=dol_now(); + $this->date_lim_reglement=$this->calculate_date_lim_reglement(); + } + $num = $this->getNextNumRef($this->client); + } + else + { + $num = $this->ref; + } + + if ($num) + { + $this->update_price(1); + + // Validate + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; + if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date + { + $sql.= ", datef='".$this->db->idate($this->date)."'"; + $sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'"; + } + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::validate", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + dol_print_error($this->db); + $error++; + } + + // On verifie si la facture etait une provisoire + if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) + { + // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne + } + + if (! $error) + { + // Define third party as a customer + $result=$this->client->set_as_client(); + + // Si active on decremente le produit principal et ses composants a la validation de facture + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); + + // Loop on each line + $cpt=count($this->lines); + for ($i = 0; $i < $cpt; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); + else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); + if ($result < 0) { + $error++; + } + } + } + } + } + + if (! $error) + { + $this->oldref = ''; + + // Rename directory if dir was a temporary ref + if (preg_match('/^[\(]?PROV/i', $this->ref)) + { + // Rename of object directory ($this->ref = old ref, $num = new ref) + // to not lose the linked files + $facref = dol_sanitizeFileName($this->ref); + $snumfa = dol_sanitizeFileName($num); + $dirsource = $conf->facture->dir_output.'/'.$facref; + $dirdest = $conf->facture->dir_output.'/'.$snumfa; + if (file_exists($dirsource)) + { + dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); + + if (@rename($dirsource, $dirdest)) + { + $this->oldref = $facref; + + dol_syslog("Rename ok"); + // Suppression ancien fichier PDF dans nouveau rep + dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); + } + } + } + } + + // Set new ref and define current statut + if (! $error) + { + $this->ref = $num; + $this->facnumber=$num; + $this->statut=1; + $this->brouillon=0; + $this->date_validation=$now; + } + + // Trigger calls + if (! $error) + { + // Call trigger + $result=$this->call_trigger('BILL_VALIDATE',$user); + if ($result < 0) $error++; + //TODO: Restoring ref, facnumber, statut, brouillon to previous value if trigger fail + // End call triggers + } + } + else + { + $error++; + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + + /** + * Set draft status + * + * @param User $user Object user that modify + * @param int $idwarehouse Id warehouse to use for stock change. + * @return int <0 if KO, >0 if OK + */ + function set_draft($user,$idwarehouse=-1) + { + global $conf,$langs; + + $error=0; + + if ($this->statut == 0) + { + dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); + return 0; + } + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; + $sql.= " SET fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); + $result=$this->db->query($sql); + if ($result) + { + // Si on decremente le produit principal et ses composants a la validation de facture, on réincrement + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); + + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); + else $result=$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 + } + } + } + + if ($error == 0) + { + $old_statut=$this->statut; + $this->brouillon = 1; + $this->statut = 0; + // Call trigger + $result=$this->call_trigger('BILL_UNVALIDATE',$user); + if ($result < 0) + { + $error++; + $this->statut=$old_statut; + $this->brouillon=0; + } + // End call triggers + } else { + $this->db->rollback(); + return -1; + } + + if ($error == 0) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + + /** + * Add an invoice line into database (linked to product/service or not). + * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel + * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini + * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) + * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) + * + * @param string $desc Description of line + * @param double $pu_ht Unit price without tax (> 0 even for credit note) + * @param double $qty Quantity + * @param double $txtva Force vat rate, -1 for auto + * @param double $txlocaltax1 Local tax 1 rate + * @param double $txlocaltax2 Local tax 2 rate + * @param int $fk_product Id of predefined product/service + * @param double $remise_percent Percent of discount on line + * @param timestamp $date_start Date start of service + * @param timestamp $date_end Date end of service + * @param int $ventil Code of dispatching into accountancy + * @param int $info_bits Bits de type de lignes + * @param int $fk_remise_except Id discount used + * @param string $price_base_type 'HT' or 'TTC' + * @param double $pu_ttc Unit price with tax (> 0 even for credit note) + * @param int $type Type of line (0=product, 1=service) + * @param int $rang Position of line + * @param int $special_code Special code (also used by externals modules!) + * @param string $origin 'order', ... + * @param int $origin_id Id of origin object + * @param int $fk_parent_line Id of parent line + * @param int $fk_fournprice Supplier price id (to calculate margin) or '' + * @param int $pa_ht Buying price of line (to calculate margin) or '' + * @param string $label Label of the line (deprecated, do not use) + * @param array $array_option extrafields array + * @return int <0 if KO, Id of line if OK + */ + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $remise_amount=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_option=0) + { + global $mysoc, $conf, $langs; + + dol_syslog(get_class($this)."::addline facid=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + + // Clean parameters + if (empty($remise_percent)) $remise_percent=0; + if (empty($remise_amount)) $remise_amount=0; + if (empty($qty)) $qty=0; + if (empty($info_bits)) $info_bits=0; + if (empty($rang)) $rang=0; + if (empty($ventil)) $ventil=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; + if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; + + $remise_percent=price2num($remise_percent); + $remise_amount=price2num($remise_amount); + $qty=price2num($qty); + $pu_ht=price2num($pu_ht); + $pu_ttc=price2num($pu_ttc); + $pa_ht=price2num($pa_ht); + $txtva=price2num($txtva); + $txlocaltax1=price2num($txlocaltax1); + $txlocaltax2=price2num($txlocaltax2); + + if ($price_base_type=='HT') + { + $pu=$pu_ht; + } + else + { + $pu=$pu_ttc; + } + + // Check parameters + if ($type < 0) return -1; + + if (! empty($this->brouillon)) + { + $this->db->begin(); + + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); + + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type); + + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1 = $tabprice[9]; + $total_localtax2 = $tabprice[10]; + $pu_ht = $tabprice[3]; + + // Rang to use + $rangtouse = $rang; + if ($rangtouse == -1) + { + $rangmax = $this->line_max($fk_parent_line); + $rangtouse = $rangmax + 1; + } + + $product_type=$type; + if (!empty($fk_product)) + { + $product=new Product($this->db); + $result=$product->fetch($fk_product); + $product_type=$product->type; + + if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE && $product_type == 0 && $product->stock_reel < $qty) { + $this->error=$langs->trans('ErrorStockIsNotEnough'); + $this->db->rollback(); + return -3; + } + } + + // Insert line + $this->line=new FactureLigne($this->db); + $this->line->fk_facture=$this->id; + $this->line->label=$label; // deprecated + $this->line->desc=$desc; + $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->tva_tx=$txtva; + $this->line->localtax1_tx=$txlocaltax1; + $this->line->localtax2_tx=$txlocaltax2; + $this->line->fk_product=$fk_product; + $this->line->product_type=$product_type; + $this->line->remise_percent=$remise_percent; + $this->line->remise_amount=$remise_amount; + $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start=$date_start; + $this->line->date_end=$date_end; + $this->line->ventil=$ventil; + $this->line->rang=$rangtouse; + $this->line->info_bits=$info_bits; + $this->line->fk_remise_except=$fk_remise_except; + $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); + $this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); + $this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->special_code=$special_code; + $this->line->fk_parent_line=$fk_parent_line; + $this->line->origin=$origin; + $this->line->origin_id=$origin_id; + + // infos marge + $this->line->fk_fournprice = $fk_fournprice; + $this->line->pa_ht = $pa_ht; + + if (is_array($array_option) && count($array_option)>0) { + $this->line->array_options=$array_option; + } + + $result=$this->line->insert(); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour informations denormalisees au niveau de la facture meme + $result=$this->update_price(1,'auto',0,$mysoc); // This method is designed to add line from user input so total calculation must be done using 'auto' mode. + if ($result > 0) + { + $this->db->commit(); + return $this->line->rowid; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->line->error; + $this->db->rollback(); + return -2; + } + } + } + + /** + * Update a detail line + * + * @param int $rowid Id of line to update + * @param string $desc Description of line + * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) + * @param double $qty Quantity + * @param double $remise_percent Pourcentage de remise de la ligne + * @param date $date_start Date de debut de validite du service + * @param date $date_end Date de fin de validite du service + * @param double $txtva VAT Rate + * @param double $txlocaltax1 Local tax 1 rate + * @param double $txlocaltax2 Local tax 2 rate + * @param string $price_base_type HT or TTC + * @param int $info_bits Miscellaneous informations + * @param int $type Type of line (0=product, 1=service) + * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). + * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) + * @param int $fk_fournprice Id of origin supplier price + * @param int $pa_ht Price (without tax) of product when it was bought + * @param string $label Label of the line (deprecated, do not use) + * @param int $special_code Special code (also used by externals modules!) * @param array $array_option extrafields array - * @return int < 0 if KO, > 0 if OK - */ - function updateline($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_option=0) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - - global $mysoc; - - dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type, $fk_parent_line", LOG_DEBUG); - - if ($this->brouillon) - { - $this->db->begin(); - - // Clean parameters - if (empty($qty)) $qty=0; - if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; - if (empty($special_code) || $special_code == 3) $special_code=0; - - $remise_percent = price2num($remise_percent); - $qty = price2num($qty); - $pu = price2num($pu); - $pa_ht = price2num($pa_ht); - $txtva = price2num($txtva); - $txlocaltax1 = price2num($txlocaltax1); - $txlocaltax2 = price2num($txlocaltax2); - - // Check parameters - if ($type < 0) return -1; - - // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); - - $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1=$tabprice[9]; - $total_localtax2=$tabprice[10]; - $pu_ht = $tabprice[3]; - $pu_tva = $tabprice[4]; - $pu_ttc = $tabprice[5]; - - // Update line into database - $this->line=new FactureLigne($this->db); - - // Stock previous line records - $staticline=new FactureLigne($this->db); - $staticline->fetch($rowid); - $this->line->oldline = $staticline; - - // Reorder if fk_parent_line change - if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) - { - $rangmax = $this->line_max($fk_parent_line); - $this->line->rang = $rangmax + 1; - } - - $this->line->rowid = $rowid; - $this->line->label = $label; - $this->line->desc = $desc; - $this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->tva_tx = $txtva; - $this->line->localtax1_tx = $txlocaltax1; - $this->line->localtax2_tx = $txlocaltax2; - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->remise_percent = $remise_percent; - $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start = $date_start; - $this->line->date_end = $date_end; - $this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); - $this->line->total_localtax1 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); - $this->line->total_localtax2 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); - $this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->info_bits = $info_bits; - $this->line->special_code = $special_code; - $this->line->product_type = $type; - $this->line->fk_parent_line = $fk_parent_line; - $this->line->skip_update_total = $skip_update_total; - - // infos marge - $this->line->fk_fournprice = $fk_fournprice; - $this->line->pa_ht = $pa_ht; - - if (is_array($array_option) && count($array_option)>0) { - $this->line->array_options=$array_option; - } - - $result=$this->line->update(); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour info denormalisees au niveau facture - $this->update_price(1); - $this->db->commit(); - return $result; - } - else - { - $this->error=$this->line->error; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error="Invoice statut makes operation forbidden"; - return -2; - } - } - - /** - * Delete line in database - * - * @param int $rowid Id of line to delete - * @return int <0 if KO, >0 if OK - */ - function deleteline($rowid) - { - global $langs, $conf; - - dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); - - if (! $this->brouillon) - { - $this->error='ErrorBadStatus'; - return -1; - } - - $this->db->begin(); - - // Libere remise liee a ligne de facture - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture_line = NULL'; - $sql.= ' WHERE fk_facture_line = '.$rowid; - - dol_syslog(get_class($this)."::deleteline", LOG_DEBUG); - $result = $this->db->query($sql); - if (! $result) - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - - $line=new FactureLigne($this->db); - - // For triggers - $line->fetch($rowid); - - if ($line->delete() > 0) - { - $result=$this->update_price(1); - - if ($result > 0) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - $this->error=$this->db->lasterror(); - return -1; - } - } - else - { - $this->db->rollback(); - $this->error=$line->error; - return -1; - } - } - - /** - * Set percent discount - * - * @param User $user User that set discount - * @param double $remise Discount - * @return int <0 if ko, >0 if ok - */ - function set_remise($user, $remise) - { - // Clean parameters - if (empty($remise)) $remise=0; - - if ($user->rights->facture->creer) - { - $remise=price2num($remise); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET remise_percent = '.$remise; - $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; - - if ($this->db->query($sql)) - { - $this->remise_percent = $remise; - $this->update_price(1); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - } - - - /** - * Set absolute discount - * - * @param User $user User that set discount - * @param double $remise Discount - * @return int <0 if KO, >0 if OK - */ - function set_remise_absolue($user, $remise) - { - if (empty($remise)) $remise=0; - - if ($user->rights->facture->creer) - { - $remise=price2num($remise); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET remise_absolue = '.$remise; - $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; - - dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); - - if ($this->db->query($sql)) - { - $this->remise_absolue = $remise; - $this->update_price(1); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - } - - /** - * Return list of payments - * - * @param string $filtertype 1 to filter on type of payment == 'PRE' - * @return array Array with list of payments - */ - function getListOfPayments($filtertype='') - { - $retarray=array(); - - $table='paiement_facture'; - $table2='paiement'; - $field='fk_facture'; - $field2='fk_paiement'; - if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') - { - $table='paiementfourn_facturefourn'; - $table2='paiementfourn'; - $field='fk_facturefourn'; - $field2='fk_paiementfourn'; - } - - $sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; - $sql.= ' WHERE pf.'.$field.' = '.$this->id; - $sql.= ' AND pf.'.$field2.' = p.rowid'; - $sql.= ' AND p.fk_paiement = t.id'; - if ($filtertype) $sql.=" AND t.code='PRE'"; - - dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); - $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); - $i++; - } - $this->db->free($resql); - return $retarray; - } - else - { - $this->error=$this->db->lasterror(); - dol_print_error($this->db); - return array(); - } - } - - - /** - * Return amount (with tax) of all credit notes and deposits invoices used by invoice - * - * @return int <0 if KO, Sum of credit notes and deposits amount otherwise - */ - function getSumCreditNotesUsed() - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumCreditNotesUsed($this); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - - /** - * Return amount (with tax) of all deposits invoices used by invoice - * - * @return int <0 if KO, Sum of deposits amount otherwise - */ - function getSumDepositsUsed() - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumDepositsUsed($this); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - - /** - * Return next reference of customer invoice not already used (or last reference) - * according to numbering module defined into constant FACTURE_ADDON - * - * @param Society $soc object company - * @param string $mode 'next' for next value or 'last' for last value - * @return string free ref or last ref - */ - function getNextNumRef($soc,$mode='next') - { - global $conf, $db, $langs; - $langs->load("bills"); - - // Clean parameters (if not defined or using deprecated value) - if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre'; - else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre'; - else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure'; - - $mybool=false; - - $file = $conf->global->FACTURE_ADDON.".php"; - $classname = $conf->global->FACTURE_ADDON; - // Include file with class - foreach ($conf->file->dol_document_root as $dirroot) - { - $dir = $dirroot."/core/modules/facture/"; - // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; - } - - // For compatibility - if (! $mybool) - { - $file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php"; - $classname = "mod_facture_".$conf->global->FACTURE_ADDON; - $classname = preg_replace('/\-.*$/','',$classname); - // Include file with class - foreach ($conf->file->dol_document_root as $dirroot) - { - $dir = $dirroot."/core/modules/facture/"; - // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; - } - } - //print "xx".$mybool.$dir.$file."-".$classname; - - if (! $mybool) - { - dol_print_error('',"Failed to include file ".$file); - return ''; - } - - $obj = new $classname(); - $numref = ""; - $numref = $obj->getNumRef($soc,$this,$mode); - - if ($numref != "") - { - return $numref; - } - else - { - //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); - return false; - } - } - - /** - * Load miscellaneous information for tab "Info" - * - * @param int $id Id of object to load - * @return void - */ - function info($id) - { - $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,'; - $sql.= ' fk_user_author, fk_user_valid'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c'; - $sql.= ' WHERE c.rowid = '.$id; - - $result=$this->db->query($sql); - if ($result) - { - if ($this->db->num_rows($result)) - { - $obj = $this->db->fetch_object($result); - $this->id = $obj->rowid; - if ($obj->fk_user_author) - { - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_author); - $this->user_creation = $cuser; - } - if ($obj->fk_user_valid) - { - $vuser = new User($this->db); - $vuser->fetch($obj->fk_user_valid); - $this->user_validation = $vuser; - } - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_modification = $this->db->jdate($obj->datem); - $this->date_validation = $this->db->jdate($obj->datev); // Should be in log table - } - $this->db->free($result); - } - else - { - dol_print_error($this->db); - } - } - - /** - * Renvoi si les lignes de facture sont ventilees et/ou exportees en compta - * - * @return int <0 if KO, 0=no, 1=yes - */ - function getVentilExportCompta() - { - // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees - $ventilExportCompta = 0 ; - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if (! empty($this->lines[$i]->export_compta) && ! empty($this->lines[$i]->code_ventilation)) - { - $ventilExportCompta++; - } - } - - if ($ventilExportCompta <> 0) - { - return 1; - } - else - { - return 0; - } - } - - - /** - * Return if an invoice can be deleted - * Rule is: - * If hidden option INVOICE_CAN_ALWAYS_BE_REMOVED is on, we can - * If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule - * If invoice is draft and ha a temporary ref -> yes - * - * @return int <0 if KO, 0=no, 1=yes - */ - function is_erasable() - { - global $conf; - - if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) return 1; - if (! empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) return 0; - - // on verifie si la facture est en numerotation provisoire - $facref = substr($this->ref, 1, 4); - - // If not a draft invoice and not temporary invoice - if ($facref != 'PROV') - { - $maxfacnumber = $this->getNextNumRef($this->client,'last'); - $ventilExportCompta = $this->getVentilExportCompta(); - // If there is no invoice into the reset range and not already dispatched, we can delete - if ($maxfacnumber == '' && $ventilExportCompta == 0) return 1; - // If invoice to delete is last one and not already dispatched, we can delete - if ($maxfacnumber == $this->ref && $ventilExportCompta == 0) return 1; - } - else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire - { - return 1; - } - - return 0; - } - - - /** - * Return list of invoices (eventually filtered on a user) into an array - * - * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) - * @param int $draft 0=not draft, 1=draft - * @param User $excluser Objet user to exclude - * @param int $socid Id third pary - * @param int $limit For pagination - * @param int $offset For pagination - * @param string $sortfield Sort criteria - * @param string $sortorder Sort order - * @return int -1 if KO, array with result if OK - */ - function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC') - { - global $conf,$user; - - $ga = array(); - - $sql = "SELECT s.rowid, s.nom as name, s.client,"; - $sql.= " f.rowid as fid, f.facnumber as ref, f.datef as df"; - if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; - if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_soc = s.rowid"; - if (! $user->rights->societe->client->voir && ! $socid) //restriction - { - $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - } - if ($socid) $sql.= " AND s.rowid = ".$socid; - if ($draft) $sql.= " AND f.fk_statut = 0"; - if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; - $sql.= $this->db->order($sortfield,$sortorder); - $sql.= $this->db->plimit($limit,$offset); - - $result=$this->db->query($sql); - if ($result) - { - $numc = $this->db->num_rows($result); - if ($numc) - { - $i = 0; - while ($i < $numc) - { - $obj = $this->db->fetch_object($result); - - if ($shortlist == 1) - { - $ga[$obj->fid] = $obj->ref; - } - else if ($shortlist == 2) - { - $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; - } - else - { - $ga[$i]['id'] = $obj->fid; - $ga[$i]['ref'] = $obj->ref; - $ga[$i]['name'] = $obj->name; - } - $i++; - } - } - return $ga; - } - else - { - dol_print_error($this->db); - return -1; - } - } - - - /** - * Renvoi liste des factures remplacables - * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee - * - * @param int $socid Id societe - * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) - */ - function list_replacable_invoices($socid=0) - { - global $conf; - - $return = array(); - - $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,"; - $sql.= " ff.rowid as rowidnext"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; - $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.paye = 0"; // Pas classee payee completement - $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait - $sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement - if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; - $sql.= " ORDER BY f.facnumber"; - - dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $return[$obj->rowid]=array( 'id' => $obj->rowid, - 'ref' => $obj->facnumber, - 'status' => $obj->fk_statut); - } - //print_r($return); - return $return; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - - - /** - * Renvoi liste des factures qualifiables pour correction par avoir - * Les factures qui respectent les regles suivantes sont retournees: - * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir - * - * @param int $socid Id societe - * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) - */ - function list_qualified_avoir_invoices($socid=0) - { - global $conf; - - $return = array(); - - $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut in (1,2)"; - // $sql.= " WHERE f.fk_statut >= 1"; - // $sql.= " AND (f.paye = 1"; // Classee payee completement - // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement - $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement - $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir - if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; - $sql.= " ORDER BY f.facnumber"; - - dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $qualified=0; - if ($obj->fk_statut == 1) $qualified=1; - if ($obj->fk_statut == 2) $qualified=1; - if ($qualified) - { - //$ref=$obj->facnumber; - $paymentornot=($obj->fk_paiement?1:0); - $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot); - } - } - - return $return; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - - - /** - * Create a withdrawal request for a standing order - * - * @param User $user User asking standing order - * @return int <0 if KO, >0 if OK - */ - function demande_prelevement($user) - { - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - - if ($this->statut > 0 && $this->paye == 0) - { - require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; - $bac = new CompanyBankAccount($this->db); - $bac->fetch(0,$this->socid); - - $sql = 'SELECT count(*)'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql.= ' WHERE fk_facture = '.$this->id; - $sql.= ' AND traite = 0'; - - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $row = $this->db->fetch_row($resql); - if ($row[0] == 0) - { - $now=dol_now(); + * @return int < 0 if KO, > 0 if OK + */ + function updateline($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_option=0) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + + global $mysoc; + + dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type, $fk_parent_line", LOG_DEBUG); + + if ($this->brouillon) + { + $this->db->begin(); + + // Clean parameters + if (empty($qty)) $qty=0; + if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; + if (empty($special_code) || $special_code == 3) $special_code=0; + + $remise_percent = price2num($remise_percent); + $qty = price2num($qty); + $pu = price2num($pu); + $pa_ht = price2num($pa_ht); + $txtva = price2num($txtva); + $txlocaltax1 = price2num($txlocaltax1); + $txlocaltax2 = price2num($txlocaltax2); + + // Check parameters + if ($type < 0) return -1; + + // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); + + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1=$tabprice[9]; + $total_localtax2=$tabprice[10]; + $pu_ht = $tabprice[3]; + $pu_tva = $tabprice[4]; + $pu_ttc = $tabprice[5]; + + // Update line into database + $this->line=new FactureLigne($this->db); + + // Stock previous line records + $staticline=new FactureLigne($this->db); + $staticline->fetch($rowid); + $this->line->oldline = $staticline; + + // Reorder if fk_parent_line change + if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) + { + $rangmax = $this->line_max($fk_parent_line); + $this->line->rang = $rangmax + 1; + } + + $this->line->rowid = $rowid; + $this->line->label = $label; + $this->line->desc = $desc; + $this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->tva_tx = $txtva; + $this->line->localtax1_tx = $txlocaltax1; + $this->line->localtax2_tx = $txlocaltax2; + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->remise_percent = $remise_percent; + $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start = $date_start; + $this->line->date_end = $date_end; + $this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); + $this->line->total_localtax1 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); + $this->line->total_localtax2 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); + $this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->info_bits = $info_bits; + $this->line->special_code = $special_code; + $this->line->product_type = $type; + $this->line->fk_parent_line = $fk_parent_line; + $this->line->skip_update_total = $skip_update_total; + + // infos marge + $this->line->fk_fournprice = $fk_fournprice; + $this->line->pa_ht = $pa_ht; + + if (is_array($array_option) && count($array_option)>0) { + $this->line->array_options=$array_option; + } + + $result=$this->line->update(); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour info denormalisees au niveau facture + $this->update_price(1); + $this->db->commit(); + return $result; + } + else + { + $this->error=$this->line->error; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error="Invoice statut makes operation forbidden"; + return -2; + } + } + + /** + * Delete line in database + * + * @param int $rowid Id of line to delete + * @return int <0 if KO, >0 if OK + */ + function deleteline($rowid) + { + global $langs, $conf; + + dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); + + if (! $this->brouillon) + { + $this->error='ErrorBadStatus'; + return -1; + } + + $this->db->begin(); + + // Libere remise liee a ligne de facture + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture_line = NULL'; + $sql.= ' WHERE fk_facture_line = '.$rowid; + + dol_syslog(get_class($this)."::deleteline", LOG_DEBUG); + $result = $this->db->query($sql); + if (! $result) + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + + $line=new FactureLigne($this->db); + + // For triggers + $line->fetch($rowid); + + if ($line->delete() > 0) + { + $result=$this->update_price(1); + + if ($result > 0) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + $this->error=$this->db->lasterror(); + return -1; + } + } + else + { + $this->db->rollback(); + $this->error=$line->error; + return -1; + } + } + + /** + * Set percent discount + * + * @param User $user User that set discount + * @param double $remise Discount + * @return int <0 if ko, >0 if ok + */ + function set_remise($user, $remise) + { + // Clean parameters + if (empty($remise)) $remise=0; + + if ($user->rights->facture->creer) + { + $remise=price2num($remise); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET remise_percent = '.$remise; + $sql.= ' WHERE rowid = '.$this->id; + $sql.= ' AND fk_statut = 0'; + + if ($this->db->query($sql)) + { + $this->remise_percent = $remise; + $this->update_price(1); + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + } + + + /** + * Set absolute discount + * + * @param User $user User that set discount + * @param double $remise Discount + * @return int <0 if KO, >0 if OK + */ + function set_remise_absolue($user, $remise) + { + if (empty($remise)) $remise=0; + + if ($user->rights->facture->creer) + { + $remise=price2num($remise); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET remise_absolue = '.$remise; + $sql.= ' WHERE rowid = '.$this->id; + $sql.= ' AND fk_statut = 0'; + + dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); + + if ($this->db->query($sql)) + { + $this->remise_absolue = $remise; + $this->update_price(1); + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + } + + /** + * Return list of payments + * + * @param string $filtertype 1 to filter on type of payment == 'PRE' + * @return array Array with list of payments + */ + function getListOfPayments($filtertype='') + { + $retarray=array(); + + $table='paiement_facture'; + $table2='paiement'; + $field='fk_facture'; + $field2='fk_paiement'; + if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') + { + $table='paiementfourn_facturefourn'; + $table2='paiementfourn'; + $field='fk_facturefourn'; + $field2='fk_paiementfourn'; + } + + $sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; + $sql.= ' WHERE pf.'.$field.' = '.$this->id; + $sql.= ' AND pf.'.$field2.' = p.rowid'; + $sql.= ' AND p.fk_paiement = t.id'; + if ($filtertype) $sql.=" AND t.code='PRE'"; + + dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); + $i++; + } + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->lasterror(); + dol_print_error($this->db); + return array(); + } + } + + + /** + * Return amount (with tax) of all credit notes and deposits invoices used by invoice + * + * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + */ + function getSumCreditNotesUsed() + { + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumCreditNotesUsed($this); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** + * Return amount (with tax) of all deposits invoices used by invoice + * + * @return int <0 if KO, Sum of deposits amount otherwise + */ + function getSumDepositsUsed() + { + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumDepositsUsed($this); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** + * Return next reference of customer invoice not already used (or last reference) + * according to numbering module defined into constant FACTURE_ADDON + * + * @param Society $soc object company + * @param string $mode 'next' for next value or 'last' for last value + * @return string free ref or last ref + */ + function getNextNumRef($soc,$mode='next') + { + global $conf, $db, $langs; + $langs->load("bills"); + + // Clean parameters (if not defined or using deprecated value) + if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre'; + else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre'; + else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure'; + + $mybool=false; + + $file = $conf->global->FACTURE_ADDON.".php"; + $classname = $conf->global->FACTURE_ADDON; + // Include file with class + foreach ($conf->file->dol_document_root as $dirroot) + { + $dir = $dirroot."/core/modules/facture/"; + // Load file with numbering class (if found) + $mybool|=@include_once $dir.$file; + } + + // For compatibility + if (! $mybool) + { + $file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php"; + $classname = "mod_facture_".$conf->global->FACTURE_ADDON; + $classname = preg_replace('/\-.*$/','',$classname); + // Include file with class + foreach ($conf->file->dol_document_root as $dirroot) + { + $dir = $dirroot."/core/modules/facture/"; + // Load file with numbering class (if found) + $mybool|=@include_once $dir.$file; + } + } + //print "xx".$mybool.$dir.$file."-".$classname; + + if (! $mybool) + { + dol_print_error('',"Failed to include file ".$file); + return ''; + } + + $obj = new $classname(); + $numref = ""; + $numref = $obj->getNumRef($soc,$this,$mode); + + if ($numref != "") + { + return $numref; + } + else + { + //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); + return false; + } + } + + /** + * Load miscellaneous information for tab "Info" + * + * @param int $id Id of object to load + * @return void + */ + function info($id) + { + $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,'; + $sql.= ' fk_user_author, fk_user_valid'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c'; + $sql.= ' WHERE c.rowid = '.$id; + + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->datem); + $this->date_validation = $this->db->jdate($obj->datev); // Should be in log table + } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } + + /** + * Renvoi si les lignes de facture sont ventilees et/ou exportees en compta + * + * @return int <0 if KO, 0=no, 1=yes + */ + function getVentilExportCompta() + { + // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees + $ventilExportCompta = 0 ; + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if (! empty($this->lines[$i]->export_compta) && ! empty($this->lines[$i]->code_ventilation)) + { + $ventilExportCompta++; + } + } + + if ($ventilExportCompta <> 0) + { + return 1; + } + else + { + return 0; + } + } + + + /** + * Return if an invoice can be deleted + * Rule is: + * If hidden option INVOICE_CAN_ALWAYS_BE_REMOVED is on, we can + * If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule + * If invoice is draft and ha a temporary ref -> yes + * + * @return int <0 if KO, 0=no, 1=yes + */ + function is_erasable() + { + global $conf; + + if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) return 1; + if (! empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) return 0; + + // on verifie si la facture est en numerotation provisoire + $facref = substr($this->ref, 1, 4); + + // If not a draft invoice and not temporary invoice + if ($facref != 'PROV') + { + $maxfacnumber = $this->getNextNumRef($this->client,'last'); + $ventilExportCompta = $this->getVentilExportCompta(); + // If there is no invoice into the reset range and not already dispatched, we can delete + if ($maxfacnumber == '' && $ventilExportCompta == 0) return 1; + // If invoice to delete is last one and not already dispatched, we can delete + if ($maxfacnumber == $this->ref && $ventilExportCompta == 0) return 1; + } + else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire + { + return 1; + } + + return 0; + } + + + /** + * Return list of invoices (eventually filtered on a user) into an array + * + * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) + * @param int $draft 0=not draft, 1=draft + * @param User $excluser Objet user to exclude + * @param int $socid Id third pary + * @param int $limit For pagination + * @param int $offset For pagination + * @param string $sortfield Sort criteria + * @param string $sortorder Sort order + * @return int -1 if KO, array with result if OK + */ + function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC') + { + global $conf,$user; + + $ga = array(); + + $sql = "SELECT s.rowid, s.nom as name, s.client,"; + $sql.= " f.rowid as fid, f.facnumber as ref, f.datef as df"; + if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; + if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_soc = s.rowid"; + if (! $user->rights->societe->client->voir && ! $socid) //restriction + { + $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + } + if ($socid) $sql.= " AND s.rowid = ".$socid; + if ($draft) $sql.= " AND f.fk_statut = 0"; + if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; + $sql.= $this->db->order($sortfield,$sortorder); + $sql.= $this->db->plimit($limit,$offset); + + $result=$this->db->query($sql); + if ($result) + { + $numc = $this->db->num_rows($result); + if ($numc) + { + $i = 0; + while ($i < $numc) + { + $obj = $this->db->fetch_object($result); + + if ($shortlist == 1) + { + $ga[$obj->fid] = $obj->ref; + } + else if ($shortlist == 2) + { + $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; + } + else + { + $ga[$i]['id'] = $obj->fid; + $ga[$i]['ref'] = $obj->ref; + $ga[$i]['name'] = $obj->name; + } + $i++; + } + } + return $ga; + } + else + { + dol_print_error($this->db); + return -1; + } + } + + + /** + * Renvoi liste des factures remplacables + * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee + * + * @param int $socid Id societe + * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + */ + function list_replacable_invoices($socid=0) + { + global $conf; + + $return = array(); + + $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,"; + $sql.= " ff.rowid as rowidnext"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; + $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.paye = 0"; // Pas classee payee completement + $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait + $sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement + if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; + $sql.= " ORDER BY f.facnumber"; + + dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $return[$obj->rowid]=array( 'id' => $obj->rowid, + 'ref' => $obj->facnumber, + 'status' => $obj->fk_statut); + } + //print_r($return); + return $return; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + + /** + * Renvoi liste des factures qualifiables pour correction par avoir + * Les factures qui respectent les regles suivantes sont retournees: + * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir + * + * @param int $socid Id societe + * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + */ + function list_qualified_avoir_invoices($socid=0) + { + global $conf; + + $return = array(); + + $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_statut in (1,2)"; + // $sql.= " WHERE f.fk_statut >= 1"; + // $sql.= " AND (f.paye = 1"; // Classee payee completement + // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement + $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir + if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; + $sql.= " ORDER BY f.facnumber"; + + dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $qualified=0; + if ($obj->fk_statut == 1) $qualified=1; + if ($obj->fk_statut == 2) $qualified=1; + if ($qualified) + { + //$ref=$obj->facnumber; + $paymentornot=($obj->fk_paiement?1:0); + $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot); + } + } + + return $return; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + + /** + * Create a withdrawal request for a standing order + * + * @param User $user User asking standing order + * @return int <0 if KO, >0 if OK + */ + function demande_prelevement($user) + { + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + + if ($this->statut > 0 && $this->paye == 0) + { + require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; + $bac = new CompanyBankAccount($this->db); + $bac->fetch(0,$this->socid); + + $sql = 'SELECT count(*)'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + $sql.= ' WHERE fk_facture = '.$this->id; + $sql.= ' AND traite = 0'; + + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $row = $this->db->fetch_row($resql); + if ($row[0] == 0) + { + $now=dol_now(); $totalpaye = $this->getSommePaiement(); $totalcreditnotes = $this->getSumCreditNotesUsed(); @@ -2842,7 +2846,7 @@ class Facture extends CommonInvoice return 1; } else - { + { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::demandeprelevement Erreur'); return -1; @@ -2869,344 +2873,344 @@ class Facture extends CommonInvoice } } - /** - * Supprime une demande de prelevement - * - * @param Use $user utilisateur creant la demande - * @param int $did id de la demande a supprimer - * @return int <0 if OK, >0 if KO - */ - function demande_prelevement_delete($user, $did) - { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql .= ' WHERE rowid = '.$did; - $sql .= ' AND traite = 0'; - if ( $this->db->query($sql) ) - { - return 0; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); - return -1; - } - } + /** + * Supprime une demande de prelevement + * + * @param Use $user utilisateur creant la demande + * @param int $did id de la demande a supprimer + * @return int <0 if OK, >0 if KO + */ + function demande_prelevement_delete($user, $did) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + $sql .= ' WHERE rowid = '.$did; + $sql .= ' AND traite = 0'; + if ( $this->db->query($sql) ) + { + return 0; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); + return -1; + } + } - /** - * Load indicators for dashboard (this->nbtodo and this->nbtodolate) - * - * @param User $user Object user - * @return int <0 if KO, >0 if OK - */ - function load_board($user) - { - global $conf, $user; + /** + * Load indicators for dashboard (this->nbtodo and this->nbtodolate) + * + * @param User $user Object user + * @return int <0 if KO, >0 if OK + */ + function load_board($user) + { + global $conf, $user; - $now=dol_now(); + $now=dol_now(); - $this->nbtodo=$this->nbtodolate=0; - $clause = " WHERE"; + $this->nbtodo=$this->nbtodolate=0; + $clause = " WHERE"; - $sql = "SELECT f.rowid, f.date_lim_reglement as datefin"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - if (!$user->rights->societe->client->voir && !$user->societe_id) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc"; - $sql.= " WHERE sc.fk_user = " .$user->id; - $clause = " AND"; - } - $sql.= $clause." f.paye=0"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut = 1"; - if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; + $sql = "SELECT f.rowid, f.date_lim_reglement as datefin"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$user->societe_id) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc"; + $sql.= " WHERE sc.fk_user = " .$user->id; + $clause = " AND"; + } + $sql.= $clause." f.paye=0"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.fk_statut = 1"; + if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $this->nbtodo++; - if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++; - } - return 1; - } - else - { - dol_print_error($this->db); - $this->error=$this->db->error(); - return -1; - } - } + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $this->nbtodo++; + if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++; + } + return 1; + } + else + { + dol_print_error($this->db); + $this->error=$this->db->error(); + return -1; + } + } - /* gestion des contacts d'une facture */ + /* gestion des contacts d'une facture */ - /** - * Retourne id des contacts clients de facturation - * - * @return array Liste des id contacts facturation - */ - function getIdBillingContact() - { - return $this->getIdContact('external','BILLING'); - } + /** + * Retourne id des contacts clients de facturation + * + * @return array Liste des id contacts facturation + */ + function getIdBillingContact() + { + return $this->getIdContact('external','BILLING'); + } - /** - * Retourne id des contacts clients de livraison - * - * @return array Liste des id contacts livraison - */ - function getIdShippingContact() - { - return $this->getIdContact('external','SHIPPING'); - } + /** + * Retourne id des contacts clients de livraison + * + * @return array Liste des id contacts livraison + */ + function getIdShippingContact() + { + return $this->getIdContact('external','SHIPPING'); + } - /** - * Initialise an instance with random values. - * Used to build previews or test instances. - * id must be 0 if object instance is a specimen. - * - * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines - * @return void - */ - function initAsSpecimen($option='') - { - global $user,$langs,$conf; + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines + * @return void + */ + function initAsSpecimen($option='') + { + global $user,$langs,$conf; - $now=dol_now(); - $arraynow=dol_getdate($now); - $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); + $now=dol_now(); + $arraynow=dol_getdate($now); + $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); - $prodids = array(); - $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; - $resql = $this->db->query($sql); - if ($resql) - { - $num_prods = $this->db->num_rows($resql); - $i = 0; - while ($i < $num_prods) - { - $i++; - $row = $this->db->fetch_row($resql); - $prodids[$i] = $row[0]; - } - } + $prodids = array(); + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product"; + $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $resql = $this->db->query($sql); + if ($resql) + { + $num_prods = $this->db->num_rows($resql); + $i = 0; + while ($i < $num_prods) + { + $i++; + $row = $this->db->fetch_row($resql); + $prodids[$i] = $row[0]; + } + } - // Initialize parameters - $this->id=0; - $this->ref = 'SPECIMEN'; - $this->specimen=1; - $this->socid = 1; - $this->date = $nownotime; - $this->date_lim_reglement = $nownotime + 3600 * 24 *30; - $this->cond_reglement_id = 1; - $this->cond_reglement_code = 'RECEP'; - $this->date_lim_reglement=$this->calculate_date_lim_reglement(); - $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR - $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR - $this->note_public='This is a comment (public)'; - $this->note_private='This is a comment (private)'; - $this->note='This is a comment (private)'; + // Initialize parameters + $this->id=0; + $this->ref = 'SPECIMEN'; + $this->specimen=1; + $this->socid = 1; + $this->date = $nownotime; + $this->date_lim_reglement = $nownotime + 3600 * 24 *30; + $this->cond_reglement_id = 1; + $this->cond_reglement_code = 'RECEP'; + $this->date_lim_reglement=$this->calculate_date_lim_reglement(); + $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR + $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR + $this->note_public='This is a comment (public)'; + $this->note_private='This is a comment (private)'; + $this->note='This is a comment (private)'; - if (empty($option) || $option != 'nolines') - { - // Lines - $nbp = 5; - $xnbp = 0; - while ($xnbp < $nbp) - { - $line=new FactureLigne($this->db); - $line->desc=$langs->trans("Description")." ".$xnbp; - $line->qty=1; - $line->subprice=100; - $line->tva_tx=19.6; - $line->localtax1_tx=0; - $line->localtax2_tx=0; - $line->remise_percent=0; - if ($xnbp == 1) // Qty is negative (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->qty=-1; - $line->total_ht=-100; - $line->total_ttc=-119.6; - $line->total_tva=-19.6; - } - else if ($xnbp == 2) // UP is negative (free line) - { - $line->subprice=-100; - $line->total_ht=-100; - $line->total_ttc=-119.6; - $line->total_tva=-19.6; - $line->remise_percent=0; - } - else if ($xnbp == 3) // Discount is 50% (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->total_ht=50; - $line->total_ttc=59.8; - $line->total_tva=9.8; - $line->remise_percent=50; - } - else // (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->total_ht=100; - $line->total_ttc=119.6; - $line->total_tva=19.6; - $line->remise_percent=00; - } + if (empty($option) || $option != 'nolines') + { + // Lines + $nbp = 5; + $xnbp = 0; + while ($xnbp < $nbp) + { + $line=new FactureLigne($this->db); + $line->desc=$langs->trans("Description")." ".$xnbp; + $line->qty=1; + $line->subprice=100; + $line->tva_tx=19.6; + $line->localtax1_tx=0; + $line->localtax2_tx=0; + $line->remise_percent=0; + if ($xnbp == 1) // Qty is negative (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->qty=-1; + $line->total_ht=-100; + $line->total_ttc=-119.6; + $line->total_tva=-19.6; + } + else if ($xnbp == 2) // UP is negative (free line) + { + $line->subprice=-100; + $line->total_ht=-100; + $line->total_ttc=-119.6; + $line->total_tva=-19.6; + $line->remise_percent=0; + } + else if ($xnbp == 3) // Discount is 50% (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->total_ht=50; + $line->total_ttc=59.8; + $line->total_tva=9.8; + $line->remise_percent=50; + } + else // (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->total_ht=100; + $line->total_ttc=119.6; + $line->total_tva=19.6; + $line->remise_percent=00; + } - $this->lines[$xnbp]=$line; - $xnbp++; + $this->lines[$xnbp]=$line; + $xnbp++; - $this->total_ht += $line->total_ht; - $this->total_tva += $line->total_tva; - $this->total_ttc += $line->total_ttc; - } - $this->revenuestamp = 0; + $this->total_ht += $line->total_ht; + $this->total_tva += $line->total_tva; + $this->total_ttc += $line->total_ttc; + } + $this->revenuestamp = 0; - // Add a line "offered" - $line=new FactureLigne($this->db); - $line->desc=$langs->trans("Description")." (offered line)"; - $line->qty=1; - $line->subprice=100; - $line->tva_tx=19.6; - $line->localtax1_tx=0; - $line->localtax2_tx=0; - $line->remise_percent=100; - $line->total_ht=0; - $line->total_ttc=0; // 90 * 1.196 - $line->total_tva=0; - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; + // Add a line "offered" + $line=new FactureLigne($this->db); + $line->desc=$langs->trans("Description")." (offered line)"; + $line->qty=1; + $line->subprice=100; + $line->tva_tx=19.6; + $line->localtax1_tx=0; + $line->localtax2_tx=0; + $line->remise_percent=100; + $line->total_ht=0; + $line->total_ttc=0; // 90 * 1.196 + $line->total_tva=0; + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; - $this->lines[$xnbp]=$line; - $xnbp++; - } - } + $this->lines[$xnbp]=$line; + $xnbp++; + } + } - /** - * Load indicators for dashboard (this->nbtodo and this->nbtodolate) - * - * @return int <0 if KO, >0 if OK - */ - function load_state_board() - { - global $conf, $user; + /** + * Load indicators for dashboard (this->nbtodo and this->nbtodolate) + * + * @return int <0 if KO, >0 if OK + */ + function load_state_board() + { + global $conf, $user; - $this->nb=array(); + $this->nb=array(); - $clause = "WHERE"; + $clause = "WHERE"; - $sql = "SELECT count(f.rowid) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; - if (!$user->rights->societe->client->voir && !$user->societe_id) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; - $sql.= " WHERE sc.fk_user = " .$user->id; - $clause = "AND"; - } - $sql.= " ".$clause." f.entity = ".$conf->entity; + $sql = "SELECT count(f.rowid) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; + if (!$user->rights->societe->client->voir && !$user->societe_id) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; + $sql.= " WHERE sc.fk_user = " .$user->id; + $clause = "AND"; + } + $sql.= " ".$clause." f.entity = ".$conf->entity; - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $this->nb["invoices"]=$obj->nb; - } + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $this->nb["invoices"]=$obj->nb; + } $this->db->free($resql); - return 1; - } - else - { - dol_print_error($this->db); - $this->error=$this->db->error(); - return -1; - } - } + return 1; + } + else + { + dol_print_error($this->db); + $this->error=$this->db->error(); + return -1; + } + } - /** - * Create an array of invoice lines - * - * @return int >0 if OK, <0 if KO - */ - function getLinesArray() - { - $sql = 'SELECT l.rowid, l.label as custom_label, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,'; - $sql.= ' l.fk_remise_except, l.localtax1_tx, l.localtax2_tx,'; - $sql.= ' l.remise_percent, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; - $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; - $sql.= ' l.date_start, l.date_end,'; - $sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,'; - $sql.= ' p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid'; - $sql.= ' WHERE l.fk_facture = '.$this->id; - $sql.= ' ORDER BY l.rang ASC, l.rowid'; + /** + * Create an array of invoice lines + * + * @return int >0 if OK, <0 if KO + */ + function getLinesArray() + { + $sql = 'SELECT l.rowid, l.label as custom_label, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,'; + $sql.= ' l.fk_remise_except, l.localtax1_tx, l.localtax2_tx,'; + $sql.= ' l.remise_percent, l.remise_amount, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; + $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + $sql.= ' l.date_start, l.date_end,'; + $sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,'; + $sql.= ' p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid'; + $sql.= ' WHERE l.fk_facture = '.$this->id; + $sql.= ' ORDER BY l.rang ASC, l.rowid'; - dol_syslog(get_class($this).'::getLinesArray',LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; + dol_syslog(get_class($this).'::getLinesArray',LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i = 0; - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); - $this->lines[$i] = new FactureLigne($this->db); - $this->lines[$i]->id = $obj->rowid; - $this->lines[$i]->label = $obj->custom_label; // deprecated - $this->lines[$i]->description = $obj->description; - $this->lines[$i]->fk_product = $obj->fk_product; - $this->lines[$i]->ref = $obj->product_ref; - $this->lines[$i]->product_label = $obj->product_label; - $this->lines[$i]->product_desc = $obj->product_desc; - $this->lines[$i]->fk_product_type = $obj->fk_product_type; - $this->lines[$i]->product_type = $obj->product_type; - $this->lines[$i]->qty = $obj->qty; - $this->lines[$i]->subprice = $obj->subprice; - $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; - $this->lines[$i]->remise_percent = $obj->remise_percent; - $this->lines[$i]->tva_tx = $obj->tva_tx; - $this->lines[$i]->info_bits = $obj->info_bits; - $this->lines[$i]->total_ht = $obj->total_ht; - $this->lines[$i]->total_tva = $obj->total_tva; - $this->lines[$i]->total_ttc = $obj->total_ttc; - $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; - $this->lines[$i]->special_code = $obj->special_code; - $this->lines[$i]->rang = $obj->rang; - $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); - $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); - $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; - $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); - $this->lines[$i]->pa_ht = $marginInfos[0]; - $this->lines[$i]->marge_tx = $marginInfos[1]; - $this->lines[$i]->marque_tx = $marginInfos[2]; + $this->lines[$i] = new FactureLigne($this->db); + $this->lines[$i]->id = $obj->rowid; + $this->lines[$i]->label = $obj->custom_label; // deprecated + $this->lines[$i]->description = $obj->description; + $this->lines[$i]->fk_product = $obj->fk_product; + $this->lines[$i]->ref = $obj->product_ref; + $this->lines[$i]->product_label = $obj->product_label; + $this->lines[$i]->product_desc = $obj->product_desc; + $this->lines[$i]->fk_product_type = $obj->fk_product_type; + $this->lines[$i]->product_type = $obj->product_type; + $this->lines[$i]->qty = $obj->qty; + $this->lines[$i]->subprice = $obj->subprice; + $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; + $this->lines[$i]->remise_percent = $obj->remise_percent; + $this->lines[$i]->tva_tx = $obj->tva_tx; + $this->lines[$i]->info_bits = $obj->info_bits; + $this->lines[$i]->total_ht = $obj->total_ht; + $this->lines[$i]->total_tva = $obj->total_tva; + $this->lines[$i]->total_ttc = $obj->total_ttc; + $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; + $this->lines[$i]->special_code = $obj->special_code; + $this->lines[$i]->rang = $obj->rang; + $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); + $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); + $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; + $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); + $this->lines[$i]->pa_ht = $marginInfos[0]; + $this->lines[$i]->marge_tx = $marginInfos[1]; + $this->lines[$i]->marque_tx = $marginInfos[2]; - $i++; - } - $this->db->free($resql); + $i++; + } + $this->db->free($resql); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } } @@ -3219,382 +3223,387 @@ class Facture extends CommonInvoice */ class FactureLigne extends CommonInvoiceLine { - var $db; - var $error; + var $db; + var $error; public $element='facturedet'; public $table_element='facturedet'; - var $oldline; + var $oldline; - //! From llx_facturedet - var $rowid; - //! Id facture - var $fk_facture; - //! Id parent line - var $fk_parent_line; - var $label; // deprecated - //! Description ligne - var $desc; - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service + //! From llx_facturedet + var $rowid; + //! Id facture + var $fk_facture; + //! Id parent line + var $fk_parent_line; + var $label; // deprecated + //! Description ligne + var $desc; + var $fk_product; // Id of predefined product + var $product_type = 0; // Type 0 = product, 1 = Service - var $qty; // Quantity (example 2) - var $tva_tx; // Taux tva produit/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 - var $localtax1_type; // Local tax 1 type - var $localtax2_type; // Local tax 2 type - var $subprice; // P.U. HT (example 100) - var $remise_percent; // % de la remise ligne (example 20%) - var $fk_remise_except; // Link to line into llx_remise_except - var $rang = 0; + var $qty; // Quantity (example 2) + var $tva_tx; // Taux tva produit/service (example 19.6) + var $localtax1_tx; // Local tax 1 + var $localtax2_tx; // Local tax 2 + var $localtax1_type; // Local tax 1 type + var $localtax2_type; // Local tax 2 type + var $subprice; // P.U. HT (example 100) + var $remise_percent; // % de la remise ligne (example 20%) + var $remise_amount; // montant de la remise ligne + var $fk_remise_except; // Link to line into llx_remise_except + var $rang = 0; - var $fk_fournprice; - var $pa_ht; - var $marge_tx; - var $marque_tx; + var $fk_fournprice; + var $pa_ht; + var $marge_tx; + var $marque_tx; - var $info_bits = 0; // Liste d'options cumulables: - // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + var $info_bits = 0; // Liste d'options cumulables: + // Bit 0: 0 si TVA normal - 1 si TVA NPR + // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) - var $special_code; // Liste d'options non cumulabels: - // 1: frais de port - // 2: ecotaxe - // 3: ?? + var $special_code; // Liste d'options non cumulabels: + // 1: frais de port + // 2: ecotaxe + // 3: ?? - var $origin; - var $origin_id; + var $origin; + var $origin_id; - //! Total HT de la ligne toute quantite et incluant la remise ligne - var $total_ht; - //! Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_tva; - var $total_localtax1; //Total Local tax 1 de la ligne - var $total_localtax2; //Total Local tax 2 de la ligne - //! Total TTC de la ligne toute quantite et incluant la remise ligne - var $total_ttc; + //! Total HT de la ligne toute quantite et incluant la remise ligne + var $total_ht; + //! Total TVA de la ligne toute quantite et incluant la remise ligne + var $total_tva; + var $total_localtax1; //Total Local tax 1 de la ligne + var $total_localtax2; //Total Local tax 2 de la ligne + //! Total TTC de la ligne toute quantite et incluant la remise ligne + var $total_ttc; - var $fk_code_ventilation = 0; + var $fk_code_ventilation = 0; - var $date_start; - var $date_end; + var $date_start; + var $date_end; - // Ne plus utiliser - //var $price; // P.U. HT apres remise % de ligne (exemple 80) - //var $remise; // Montant calcule de la remise % sur PU HT (exemple 20) + // Ne plus utiliser + //var $price; // P.U. HT apres remise % de ligne (exemple 80) + //var $remise; // Montant calcule de la remise % sur PU HT (exemple 20) - // From llx_product - var $ref; // Product ref (deprecated) - var $product_ref; // Product ref - var $libelle; // Product label (deprecated) - var $product_label; // Product label - var $product_desc; // Description produit + // From llx_product + var $ref; // Product ref (deprecated) + var $product_ref; // Product ref + var $libelle; // Product label (deprecated) + var $product_label; // Product label + var $product_desc; // Description produit - var $skip_update_total; // Skip update price total for special lines + var $skip_update_total; // Skip update price total for special lines - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } - /** - * Load invoice line from database - * - * @param int $rowid id of invoice line to get - * @return int <0 if KO, >0 if OK - */ - function fetch($rowid) - { - $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,'; - $sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,'; - $sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,'; - $sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,'; - $sql.= ' fd.fk_code_ventilation,'; - $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid'; - $sql.= ' WHERE fd.rowid = '.$rowid; + /** + * Load invoice line from database + * + * @param int $rowid id of invoice line to get + * @return int <0 if KO, >0 if OK + */ + function fetch($rowid) + { + $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,'; + $sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.remise_amount, fd.fk_remise_except, fd.subprice,'; + $sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,'; + $sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,'; + $sql.= ' fd.fk_code_ventilation,'; + $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid'; + $sql.= ' WHERE fd.rowid = '.$rowid; - $result = $this->db->query($sql); - if ($result) - { - $objp = $this->db->fetch_object($result); + $result = $this->db->query($sql); + if ($result) + { + $objp = $this->db->fetch_object($result); - $this->rowid = $objp->rowid; - $this->fk_facture = $objp->fk_facture; - $this->fk_parent_line = $objp->fk_parent_line; - $this->label = $objp->custom_label; - $this->desc = $objp->description; - $this->qty = $objp->qty; - $this->subprice = $objp->subprice; - $this->tva_tx = $objp->tva_tx; - $this->localtax1_tx = $objp->localtax1_tx; - $this->localtax2_tx = $objp->localtax2_tx; - $this->remise_percent = $objp->remise_percent; - $this->fk_remise_except = $objp->fk_remise_except; - $this->fk_product = $objp->fk_product; - $this->product_type = $objp->product_type; - $this->date_start = $this->db->jdate($objp->date_start); - $this->date_end = $this->db->jdate($objp->date_end); - $this->info_bits = $objp->info_bits; - $this->special_code = $objp->special_code; - $this->total_ht = $objp->total_ht; - $this->total_tva = $objp->total_tva; - $this->total_localtax1 = $objp->total_localtax1; - $this->total_localtax2 = $objp->total_localtax2; - $this->total_ttc = $objp->total_ttc; - $this->fk_code_ventilation = $objp->fk_code_ventilation; - $this->rang = $objp->rang; - $this->fk_fournprice = $objp->fk_fournprice; - $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); - $this->pa_ht = $marginInfos[0]; - $this->marge_tx = $marginInfos[1]; - $this->marque_tx = $marginInfos[2]; + $this->rowid = $objp->rowid; + $this->fk_facture = $objp->fk_facture; + $this->fk_parent_line = $objp->fk_parent_line; + $this->label = $objp->custom_label; + $this->desc = $objp->description; + $this->qty = $objp->qty; + $this->subprice = $objp->subprice; + $this->tva_tx = $objp->tva_tx; + $this->localtax1_tx = $objp->localtax1_tx; + $this->localtax2_tx = $objp->localtax2_tx; + $this->remise_percent = $objp->remise_percent; + $this->remise_amount = $objp->remise_amount; + $this->fk_remise_except = $objp->fk_remise_except; + $this->fk_product = $objp->fk_product; + $this->product_type = $objp->product_type; + $this->date_start = $this->db->jdate($objp->date_start); + $this->date_end = $this->db->jdate($objp->date_end); + $this->info_bits = $objp->info_bits; + $this->special_code = $objp->special_code; + $this->total_ht = $objp->total_ht; + $this->total_tva = $objp->total_tva; + $this->total_localtax1 = $objp->total_localtax1; + $this->total_localtax2 = $objp->total_localtax2; + $this->total_ttc = $objp->total_ttc; + $this->fk_code_ventilation = $objp->fk_code_ventilation; + $this->rang = $objp->rang; + $this->fk_fournprice = $objp->fk_fournprice; + $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); + $this->pa_ht = $marginInfos[0]; + $this->marge_tx = $marginInfos[1]; + $this->marque_tx = $marginInfos[2]; - $this->ref = $objp->product_ref; // deprecated - $this->product_ref = $objp->product_ref; - $this->libelle = $objp->product_libelle; // deprecated - $this->product_label = $objp->product_libelle; - $this->product_desc = $objp->product_desc; + $this->ref = $objp->product_ref; // deprecated + $this->product_ref = $objp->product_ref; + $this->libelle = $objp->product_libelle; // deprecated + $this->product_label = $objp->product_libelle; + $this->product_desc = $objp->product_desc; - $this->db->free($result); - } - else - { - dol_print_error($this->db); - } - } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } - /** - * Insert line into database - * - * @param int $notrigger 1 no triggers - * @return int <0 if KO, >0 if OK - */ - function insert($notrigger=0) - { - global $langs,$user,$conf; + /** + * Insert line into database + * + * @param int $notrigger 1 no triggers + * @return int <0 if KO, >0 if OK + */ + function insert($notrigger=0) + { + global $langs,$user,$conf; - $error=0; + $error=0; - dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG); + dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG); - // Clean parameters - $this->desc=trim($this->desc); - if (empty($this->tva_tx)) $this->tva_tx=0; - if (empty($this->localtax1_tx)) $this->localtax1_tx=0; - if (empty($this->localtax2_tx)) $this->localtax2_tx=0; - if (empty($this->localtax1_type)) $this->localtax1_type=0; - if (empty($this->localtax2_type)) $this->localtax2_type=0; - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; - if (empty($this->rang)) $this->rang=0; - if (empty($this->remise_percent)) $this->remise_percent=0; - if (empty($this->info_bits)) $this->info_bits=0; - if (empty($this->subprice)) $this->subprice=0; - if (empty($this->special_code)) $this->special_code=0; - if (empty($this->fk_parent_line)) $this->fk_parent_line=0; + // Clean parameters + $this->desc=trim($this->desc); + if (empty($this->tva_tx)) $this->tva_tx=0; + if (empty($this->localtax1_tx)) $this->localtax1_tx=0; + if (empty($this->localtax2_tx)) $this->localtax2_tx=0; + if (empty($this->localtax1_type)) $this->localtax1_type=0; + if (empty($this->localtax2_type)) $this->localtax2_type=0; + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; + if (empty($this->rang)) $this->rang=0; + if (empty($this->remise_percent)) $this->remise_percent=0; + if (empty($this->remise_amount)) $this->remise_amount=0; + if (empty($this->info_bits)) $this->info_bits=0; + if (empty($this->subprice)) $this->subprice=0; + if (empty($this->special_code)) $this->special_code=0; + if (empty($this->fk_parent_line)) $this->fk_parent_line=0; - if (empty($this->pa_ht)) $this->pa_ht=0; + if (empty($this->pa_ht)) $this->pa_ht=0; - // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente - if ($this->pa_ht == 0) { - if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) - $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); - } + // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente + if ($this->pa_ht == 0) { + if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) + $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); + } - // Check parameters - if ($this->product_type < 0) - { - $this->error='ErrorProductTypeMustBe0orMore'; - return -1; - } - if (! empty($this->fk_product)) - { - // Check product exists - $result=Product::isExistingObject('product', $this->fk_product); - if ($result <= 0) - { - $this->error='ErrorProductIdDoesNotExists'; - return -1; - } - } + // Check parameters + if ($this->product_type < 0) + { + $this->error='ErrorProductTypeMustBe0orMore'; + return -1; + } + if (! empty($this->fk_product)) + { + // Check product exists + $result=Product::isExistingObject('product', $this->fk_product); + if ($result <= 0) + { + $this->error='ErrorProductIdDoesNotExists'; + return -1; + } + } - $this->db->begin(); + $this->db->begin(); - // Insertion dans base de la ligne - $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; - $sql.= ' (fk_facture, fk_parent_line, label, description, qty,'; - $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; - $sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,'; - $sql.= ' date_start, date_end, fk_code_ventilation, '; - $sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,'; - $sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)'; - $sql.= " VALUES (".$this->fk_facture.","; - $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; - $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; - $sql.= " '".$this->db->escape($this->desc)."',"; - $sql.= " ".price2num($this->qty).","; - $sql.= " ".price2num($this->tva_tx).","; - $sql.= " ".price2num($this->localtax1_tx).","; - $sql.= " ".price2num($this->localtax2_tx).","; - $sql.= " '".$this->localtax1_type."',"; - $sql.= " '".$this->localtax2_type."',"; - $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; - $sql.= " ".$this->product_type.","; - $sql.= " ".price2num($this->remise_percent).","; - $sql.= " ".price2num($this->subprice).","; - $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; - $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").","; - $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").","; - $sql.= ' '.$this->fk_code_ventilation.','; - $sql.= ' '.$this->rang.','; - $sql.= ' '.$this->special_code.','; - $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; - $sql.= ' '.price2num($this->pa_ht).','; - $sql.= " '".$this->info_bits."',"; - $sql.= " ".price2num($this->total_ht).","; - $sql.= " ".price2num($this->total_tva).","; - $sql.= " ".price2num($this->total_ttc).","; - $sql.= " ".price2num($this->total_localtax1).","; - $sql.= " ".price2num($this->total_localtax2); - $sql.= ')'; + // Insertion dans base de la ligne + $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; + $sql.= ' (fk_facture, fk_parent_line, label, description, qty,'; + $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; + $sql.= ' fk_product, product_type, remise_percent, remise_amount, subprice, fk_remise_except,'; + $sql.= ' date_start, date_end, fk_code_ventilation, '; + $sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,'; + $sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)'; + $sql.= " VALUES (".$this->fk_facture.","; + $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; + $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; + $sql.= " '".$this->db->escape($this->desc)."',"; + $sql.= " ".price2num($this->qty).","; + $sql.= " ".price2num($this->tva_tx).","; + $sql.= " ".price2num($this->localtax1_tx).","; + $sql.= " ".price2num($this->localtax2_tx).","; + $sql.= " '".$this->localtax1_type."',"; + $sql.= " '".$this->localtax2_type."',"; + $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; + $sql.= " ".$this->product_type.","; + $sql.= " ".price2num($this->remise_percent).","; + $sql.= " ".price2num($this->remise_amount).","; + $sql.= " ".price2num($this->subprice).","; + $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; + $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").","; + $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").","; + $sql.= ' '.$this->fk_code_ventilation.','; + $sql.= ' '.$this->rang.','; + $sql.= ' '.$this->special_code.','; + $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; + $sql.= ' '.price2num($this->pa_ht).','; + $sql.= " '".$this->info_bits."',"; + $sql.= " ".price2num($this->total_ht).","; + $sql.= " ".price2num($this->total_tva).","; + $sql.= " ".price2num($this->total_ttc).","; + $sql.= " ".price2num($this->total_localtax1).","; + $sql.= " ".price2num($this->total_localtax2); + $sql.= ')'; - dol_syslog(get_class($this)."::insert", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); + dol_syslog(get_class($this)."::insert", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $this->id=$this->rowid; - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $this->id=$this->rowid; + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - // Si fk_remise_except defini, on lie la remise a la facture - // ce qui la flague comme "consommee". - if ($this->fk_remise_except) - { - $discount=new DiscountAbsolute($this->db); - $result=$discount->fetch($this->fk_remise_except); - if ($result >= 0) - { - // Check if discount was found - if ($result > 0) - { - // Check if discount not already affected to another invoice - if ($discount->fk_facture) - { - $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - else - { - $result=$discount->link_to_invoice($this->rowid,0); - if ($result < 0) - { - $this->error=$discount->error; - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } - } - else - { - $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } - else - { - $this->error=$discount->error; - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } + // Si fk_remise_except defini, on lie la remise a la facture + // ce qui la flague comme "consommee". + if ($this->fk_remise_except) + { + $discount=new DiscountAbsolute($this->db); + $result=$discount->fetch($this->fk_remise_except); + if ($result >= 0) + { + // Check if discount was found + if ($result > 0) + { + // Check if discount not already affected to another invoice + if ($discount->fk_facture) + { + $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + else + { + $result=$discount->link_to_invoice($this->rowid,0); + if ($result < 0) + { + $this->error=$discount->error; + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } + } + else + { + $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } + else + { + $this->error=$discount->error; + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } - if (! $notrigger) - { + if (! $notrigger) + { // Call trigger $result=$this->call_trigger('LINEBILL_INSERT',$user); if ($result < 0) - { - $this->db->rollback(); - return -2; - } + { + $this->db->rollback(); + return -2; + } // End call triggers - } + } - $this->db->commit(); - return $this->rowid; + $this->db->commit(); + return $this->rowid; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } - /** - * Update line into database - * - * @param User $user User object - * @param int $notrigger Disable triggers - * @return int <0 if KO, >0 if OK - */ - function update($user='',$notrigger=0) - { - global $user,$langs,$conf; + /** + * Update line into database + * + * @param User $user User object + * @param int $notrigger Disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user='',$notrigger=0) + { + global $user,$langs,$conf; - $error=0; + $error=0; - // Clean parameters - $this->desc=trim($this->desc); - if (empty($this->tva_tx)) $this->tva_tx=0; - if (empty($this->localtax1_tx)) $this->localtax1_tx=0; - if (empty($this->localtax2_tx)) $this->localtax2_tx=0; - if (empty($this->localtax1_type)) $this->localtax1_type=0; - if (empty($this->localtax2_type)) $this->localtax2_type=0; - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; - if (empty($this->remise_percent)) $this->remise_percent=0; - if (empty($this->info_bits)) $this->info_bits=0; - if (empty($this->special_code)) $this->special_code=0; - if (empty($this->product_type)) $this->product_type=0; - if (empty($this->fk_parent_line)) $this->fk_parent_line=0; + // Clean parameters + $this->desc=trim($this->desc); + if (empty($this->tva_tx)) $this->tva_tx=0; + if (empty($this->localtax1_tx)) $this->localtax1_tx=0; + if (empty($this->localtax2_tx)) $this->localtax2_tx=0; + if (empty($this->localtax1_type)) $this->localtax1_type=0; + if (empty($this->localtax2_type)) $this->localtax2_type=0; + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; + if (empty($this->remise_percent)) $this->remise_percent=0; + if (empty($this->remise_amount)) $this->remise_amount=0; + if (empty($this->info_bits)) $this->info_bits=0; + if (empty($this->special_code)) $this->special_code=0; + if (empty($this->product_type)) $this->product_type=0; + if (empty($this->fk_parent_line)) $this->fk_parent_line=0; - // Check parameters - if ($this->product_type < 0) return -1; + // Check parameters + if ($this->product_type < 0) return -1; - if (empty($this->pa_ht)) $this->pa_ht=0; + if (empty($this->pa_ht)) $this->pa_ht=0; - // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente - if ($this->pa_ht == 0) { - if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) - $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); - } + // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente + if ($this->pa_ht == 0) { + if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) + $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); + } - $this->db->begin(); + $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; @@ -3602,13 +3611,14 @@ class FactureLigne extends CommonInvoiceLine $sql.= ",label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ",subprice=".price2num($this->subprice).""; $sql.= ",remise_percent=".price2num($this->remise_percent).""; + $sql.= ",remise_amount=".price2num($this->remise_amount).""; if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except; else $sql.= ",fk_remise_except=null"; $sql.= ",tva_tx=".price2num($this->tva_tx).""; $sql.= ",localtax1_tx=".price2num($this->localtax1_tx).""; $sql.= ",localtax2_tx=".price2num($this->localtax2_tx).""; - $sql.= ",localtax1_type='".$this->localtax1_type."'"; - $sql.= ",localtax2_type='".$this->localtax2_type."'"; + $sql.= ",localtax1_type='".$this->localtax1_type."'"; + $sql.= ",localtax2_type='".$this->localtax2_type."'"; $sql.= ",qty=".price2num($this->qty).""; $sql.= ",date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null"); $sql.= ",date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); @@ -3617,129 +3627,129 @@ class FactureLigne extends CommonInvoiceLine $sql.= ",special_code='".$this->special_code."'"; if (empty($this->skip_update_total)) { - $sql.= ",total_ht=".price2num($this->total_ht).""; - $sql.= ",total_tva=".price2num($this->total_tva).""; - $sql.= ",total_ttc=".price2num($this->total_ttc).""; - $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ",total_ht=".price2num($this->total_ht).""; + $sql.= ",total_tva=".price2num($this->total_tva).""; + $sql.= ",total_ttc=".price2num($this->total_ttc).""; + $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; + $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; } - $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); - $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; - $sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); - if (! empty($this->rang)) $sql.= ", rang=".$this->rang; - $sql.= " WHERE rowid = ".$this->rowid; + $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); + $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; + $sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); + if (! empty($this->rang)) $sql.= ", rang=".$this->rang; + $sql.= " WHERE rowid = ".$this->rowid; - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $this->id=$this->rowid; - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $this->id=$this->rowid; + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } - if (! $notrigger) - { + if (! $notrigger) + { // Call trigger $result=$this->call_trigger('LINEBILL_UPDATE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -2; - } + if ($result < 0) + { + $this->db->rollback(); + return -2; + } // End call triggers - } - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + } + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } - /** - * Delete line in database - * - * @return int <0 if KO, >0 if OK - */ - function delete() - { - global $conf,$langs,$user; + /** + * Delete line in database + * + * @return int <0 if KO, >0 if OK + */ + function delete() + { + global $conf,$langs,$user; - $error=0; + $error=0; - $this->db->begin(); - - // Call trigger - $result=$this->call_trigger('LINEBILL_DELETE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - } - // End call triggers - + $this->db->begin(); - $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if ($this->db->query($sql) ) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } - } + // Call trigger + $result=$this->call_trigger('LINEBILL_DELETE',$user); + if ($result < 0) + { + $this->db->rollback(); + return -1; + } + // End call triggers - /** - * Mise a jour en base des champs total_xxx de ligne de facture - * - * @return int <0 if KO, >0 if OK - */ - function update_total() - { - $this->db->begin(); - dol_syslog(get_class($this)."::update_total", LOG_DEBUG); - // Clean parameters - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if ($this->db->query($sql) ) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } + } - // Mise a jour ligne en base - $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; - $sql.= " total_ht=".price2num($this->total_ht).""; - $sql.= ",total_tva=".price2num($this->total_tva).""; - $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; - $sql.= ",total_ttc=".price2num($this->total_ttc).""; - $sql.= " WHERE rowid = ".$this->rowid; + /** + * Mise a jour en base des champs total_xxx de ligne de facture + * + * @return int <0 if KO, >0 if OK + */ + function update_total() + { + $this->db->begin(); + dol_syslog(get_class($this)."::update_total", LOG_DEBUG); - dol_syslog(get_class($this)."::update_total", LOG_DEBUG); + // Clean parameters + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; - $resql=$this->db->query($sql); - if ($resql) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + // Mise a jour ligne en base + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; + $sql.= " total_ht=".price2num($this->total_ht).""; + $sql.= ",total_tva=".price2num($this->total_tva).""; + $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; + $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ",total_ttc=".price2num($this->total_ttc).""; + $sql.= " WHERE rowid = ".$this->rowid; + + dol_syslog(get_class($this)."::update_total", LOG_DEBUG); + + $resql=$this->db->query($sql); + if ($resql) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } } diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 543c2f5ef43..7ebe5245a96 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1425,6 +1425,38 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0) } } +/** + * Return line remise value + * + * @param Object $object Object + * @param int $i Current line number + * @param Translate $outputlangs Object langs for output + * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) + * @return string + */ +function pdf_getlineremisevalue($object,$i,$outputlangs,$hidedetails=0) +{ + global $hookmanager; + + include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + + if ($object->lines[$i]->special_code != 3) + { + if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) + { + $special_code = $object->lines[$i]->special_code; + if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); + $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); + $action=''; + return $hookmanager->executeHooks('pdf_getlineremisevalue',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + } + else + { + if (empty($hidedetails) || $hidedetails > 1) return price($object->lines[$i]->subprice * $object->lines[$i]->qty - $object->lines[$i]->total_ht); + } + } +} + /** * Return line total excluding tax * diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index d07bd93825c..1742d4448a4 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -49,86 +49,86 @@ class pdf_crabe extends ModelePDFFactures var $page_largeur; var $page_hauteur; var $format; - var $marge_gauche; - var $marge_droite; - var $marge_haute; - var $marge_basse; + var $marge_gauche; + var $marge_droite; + var $marge_haute; + var $marge_basse; - var $emetteur; // Objet societe qui emet + var $emetteur; // Objet societe qui emet - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - global $conf,$langs,$mysoc; + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf,$langs,$mysoc; - $langs->load("main"); - $langs->load("bills"); + $langs->load("main"); + $langs->load("bills"); - $this->db = $db; - $this->name = "crabe"; - $this->description = $langs->trans('PDFCrabeDescription'); + $this->db = $db; + $this->name = "crabe"; + $this->description = $langs->trans('PDFCrabeDescription'); - // Dimension page pour format A4 - $this->type = 'pdf'; - $formatarray=pdf_getFormat(); - $this->page_largeur = $formatarray['width']; - $this->page_hauteur = $formatarray['height']; - $this->format = array($this->page_largeur,$this->page_hauteur); - $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; - $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; - $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; - $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; + // Dimension page pour format A4 + $this->type = 'pdf'; + $formatarray=pdf_getFormat(); + $this->page_largeur = $formatarray['width']; + $this->page_hauteur = $formatarray['height']; + $this->format = array($this->page_largeur,$this->page_hauteur); + $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; + $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; + $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; + $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; - $this->option_logo = 1; // Affiche logo - $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION - $this->option_modereg = 1; // Affiche mode reglement - $this->option_condreg = 1; // Affiche conditions reglement - $this->option_codeproduitservice = 1; // Affiche code produit-service - $this->option_multilang = 1; // Dispo en plusieurs langues - $this->option_escompte = 1; // Affiche si il y a eu escompte - $this->option_credit_note = 1; // Support credit notes - $this->option_freetext = 1; // Support add of a personalised text - $this->option_draft_watermark = 1; // Support add of a watermark on drafts + $this->option_logo = 1; // Affiche logo + $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION + $this->option_modereg = 1; // Affiche mode reglement + $this->option_condreg = 1; // Affiche conditions reglement + $this->option_codeproduitservice = 1; // Affiche code produit-service + $this->option_multilang = 1; // Dispo en plusieurs langues + $this->option_escompte = 1; // Affiche si il y a eu escompte + $this->option_credit_note = 1; // Support credit notes + $this->option_freetext = 1; // Support add of a personalised text + $this->option_draft_watermark = 1; // Support add of a watermark on drafts - $this->franchise=!$mysoc->tva_assuj; + $this->franchise=!$mysoc->tva_assuj; - // Get source company - $this->emetteur=$mysoc; - if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined + // Get source company + $this->emetteur=$mysoc; + if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined - // Define position of columns - $this->posxdesc=$this->marge_gauche+1; - $this->posxtva=112; - $this->posxup=126; - $this->posxqty=145; - $this->posxdiscount=162; - $this->postotalht=174; - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; - $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images - if ($this->page_largeur < 210) // To work with US executive format - { - $this->posxpicture-=20; - $this->posxtva-=20; - $this->posxup-=20; - $this->posxqty-=20; - $this->posxdiscount-=20; - $this->postotalht-=20; - } + // Define position of columns + $this->posxdesc=$this->marge_gauche+1; + $this->posxtva=95; + $this->posxup=109; + $this->posxqty=128; + $this->posxdiscount=148; + $this->postotalht=174; + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; + $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images + if ($this->page_largeur < 210) // To work with US executive format + { + $this->posxpicture-=20; + $this->posxtva-=20; + $this->posxup-=20; + $this->posxqty-=20; + $this->posxdiscount-=20; + $this->postotalht-=20; + } - $this->tva=array(); - $this->localtax1=array(); - $this->localtax2=array(); - $this->atleastoneratenotnull=0; - $this->atleastonediscount=0; - } + $this->tva=array(); + $this->localtax1=array(); + $this->localtax2=array(); + $this->atleastoneratenotnull=0; + $this->atleastonediscount=0; + } - /** + /** * Function to build pdf onto disk * * @param Object $object Object to generate @@ -138,59 +138,59 @@ class pdf_crabe extends ModelePDFFactures * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO - */ - function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) - { - global $user,$langs,$conf,$mysoc,$db,$hookmanager; + */ + function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) + { + global $user,$langs,$conf,$mysoc,$db,$hookmanager; - if (! is_object($outputlangs)) $outputlangs=$langs; - // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO - if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; + if (! is_object($outputlangs)) $outputlangs=$langs; + // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO + if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; - $outputlangs->load("main"); - $outputlangs->load("dict"); - $outputlangs->load("companies"); - $outputlangs->load("bills"); - $outputlangs->load("products"); + $outputlangs->load("main"); + $outputlangs->load("dict"); + $outputlangs->load("companies"); + $outputlangs->load("bills"); + $outputlangs->load("products"); - if ($conf->facture->dir_output) - { - $object->fetch_thirdparty(); + if ($conf->facture->dir_output) + { + $object->fetch_thirdparty(); - $deja_regle = $object->getSommePaiement(); - $amount_credit_notes_included = $object->getSumCreditNotesUsed(); - $amount_deposits_included = $object->getSumDepositsUsed(); + $deja_regle = $object->getSommePaiement(); + $amount_credit_notes_included = $object->getSumCreditNotesUsed(); + $amount_deposits_included = $object->getSumDepositsUsed(); - // Definition of $dir and $file - if ($object->specimen) - { - $dir = $conf->facture->dir_output; - $file = $dir . "/SPECIMEN.pdf"; - } - else - { - $objectref = dol_sanitizeFileName($object->ref); - $dir = $conf->facture->dir_output . "/" . $objectref; - $file = $dir . "/" . $objectref . ".pdf"; - } - if (! file_exists($dir)) - { - if (dol_mkdir($dir) < 0) - { - $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); - return 0; - } - } + // Definition of $dir and $file + if ($object->specimen) + { + $dir = $conf->facture->dir_output; + $file = $dir . "/SPECIMEN.pdf"; + } + else + { + $objectref = dol_sanitizeFileName($object->ref); + $dir = $conf->facture->dir_output . "/" . $objectref; + $file = $dir . "/" . $objectref . ".pdf"; + } + if (! file_exists($dir)) + { + if (dol_mkdir($dir) < 0) + { + $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); + return 0; + } + } - if (file_exists($dir)) - { - $nblignes = count($object->lines); + if (file_exists($dir)) + { + $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - $heightforinfotot = 50; // Height reserved to output the info and total part - $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page - $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) + $heightforinfotot = 50; // Height reserved to output the info and total part + $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page + $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) @@ -203,1260 +203,1273 @@ class pdf_crabe extends ModelePDFFactures // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { - $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); - $tplidx = $pdf->importPage(1); + $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); + $tplidx = $pdf->importPage(1); } - $pdf->Open(); - $pagenb=0; - $pdf->SetDrawColor(128,128,128); + $pdf->Open(); + $pagenb=0; + $pdf->SetDrawColor(128,128,128); - $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); - $pdf->SetSubject($outputlangs->transnoentities("Invoice")); - $pdf->SetCreator("Dolibarr ".DOL_VERSION); - $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); - $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice")); - if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); + $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); + $pdf->SetSubject($outputlangs->transnoentities("Invoice")); + $pdf->SetCreator("Dolibarr ".DOL_VERSION); + $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); + $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice")); + if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); - $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right + $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right - // Positionne $this->atleastonediscount si on a au moins une remise - for ($i = 0 ; $i < $nblignes ; $i++) - { - if ($object->lines[$i]->remise_percent) - { - $this->atleastonediscount++; - } - } - if (empty($this->atleastonediscount)) - { - $this->posxpicture+=($this->postotalht - $this->posxdiscount); - $this->posxtva+=($this->postotalht - $this->posxdiscount); - $this->posxup+=($this->postotalht - $this->posxdiscount); - $this->posxqty+=($this->postotalht - $this->posxdiscount); - $this->posxdiscount+=($this->postotalht - $this->posxdiscount); - //$this->postotalht; - } + // Positionne $this->atleastonediscount si on a au moins une remise + for ($i = 0 ; $i < $nblignes ; $i++) + { + if ($object->lines[$i]->remise_percent) + { + $this->atleastonediscount++; + } + } + if (empty($this->atleastonediscount)) + { + $this->posxpicture+=($this->postotalht - $this->posxdiscount); + $this->posxtva+=($this->postotalht - $this->posxdiscount); + $this->posxup+=($this->postotalht - $this->posxdiscount); + $this->posxqty+=($this->postotalht - $this->posxdiscount); + $this->posxdiscount+=($this->postotalht - $this->posxdiscount); + //$this->postotalht; + } - // New page - $pdf->AddPage(); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - $pagenb++; + // New page + $pdf->AddPage(); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + $pagenb++; - $this->_pagehead($pdf, $object, 1, $outputlangs); - $pdf->SetFont('','', $default_font_size - 1); - $pdf->MultiCell(0, 3, ''); // Set interline to 3 - $pdf->SetTextColor(0,0,0); + $this->_pagehead($pdf, $object, 1, $outputlangs); + $pdf->SetFont('','', $default_font_size - 1); + $pdf->MultiCell(0, 3, ''); // Set interline to 3 + $pdf->SetTextColor(0,0,0); - $tab_top = 90; - $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); - $tab_height = 130; - $tab_height_newpage = 150; + $tab_top = 90; + $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); + $tab_height = 130; + $tab_height_newpage = 150; - // Affiche notes - $notetoshow=empty($object->note_public)?'':$object->note_public; - if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) - { - // Get first sale rep - if (is_object($object->thirdparty)) - { - $salereparray=$object->thirdparty->getSalesRepresentatives($user); - $salerepobj=new User($this->db); - $salerepobj->fetch($salereparray[0]['id']); - if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature); - } - } - if ($notetoshow) - { - $tab_top = 88; + // Affiche notes + $notetoshow=empty($object->note_public)?'':$object->note_public; + if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) + { + // Get first sale rep + if (is_object($object->thirdparty)) + { + $salereparray=$object->thirdparty->getSalesRepresentatives($user); + $salerepobj=new User($this->db); + $salerepobj->fetch($salereparray[0]['id']); + if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature); + } + } + if ($notetoshow) + { + $tab_top = 88; - $pdf->SetFont('','', $default_font_size - 1); - $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); - $nexY = $pdf->GetY(); - $height_note=$nexY-$tab_top; + $pdf->SetFont('','', $default_font_size - 1); + $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); + $nexY = $pdf->GetY(); + $height_note=$nexY-$tab_top; - // Rect prend une longueur en 3eme param - $pdf->SetDrawColor(192,192,192); - $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); + // Rect prend une longueur en 3eme param + $pdf->SetDrawColor(192,192,192); + $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); - $tab_height = $tab_height - $height_note; - $tab_top = $nexY+6; - } - else - { - $height_note=0; - } + $tab_height = $tab_height - $height_note; + $tab_top = $nexY+6; + } + else + { + $height_note=0; + } - $iniY = $tab_top + 7; - $curY = $tab_top + 7; - $nexY = $tab_top + 7; + $iniY = $tab_top + 7; + $curY = $tab_top + 7; + $nexY = $tab_top + 7; - // Loop on each lines - for ($i = 0; $i < $nblignes; $i++) - { - $curY = $nexY; - $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage - $pdf->SetTextColor(0,0,0); + // Loop on each lines + for ($i = 0; $i < $nblignes; $i++) + { + $curY = $nexY; + $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage + $pdf->SetTextColor(0,0,0); - $pdf->setTopMargin($tab_top_newpage); - $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. - $pageposbefore=$pdf->getPage(); + $pdf->setTopMargin($tab_top_newpage); + $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. + $pageposbefore=$pdf->getPage(); - // Description of product line - $curX = $this->posxdesc-1; + // Description of product line + $curX = $this->posxdesc-1; - $showpricebeforepagebreak=1; + $showpricebeforepagebreak=1; - $pdf->startTransaction(); - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc); - $pageposafter=$pdf->getPage(); - if ($pageposafter > $pageposbefore) // There is a pagebreak - { - $pdf->rollbackTransaction(true); - $pageposafter=$pageposbefore; - //print $pageposafter.'-'.$pageposbefore;exit; - $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); - $pageposafter=$pdf->getPage(); - $posyafter=$pdf->GetY(); - //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; - if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text - { - if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page - { - $pdf->AddPage('','',true); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - $pdf->setPage($pageposafter+1); - } - } - else - { - // We found a page break - $showpricebeforepagebreak=0; - } - } - else // No pagebreak - { - $pdf->commitTransaction(); - } + $pdf->startTransaction(); + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,8,$curX,$curY,$hideref,$hidedesc); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) // There is a pagebreak + { + $pdf->rollbackTransaction(true); + $pageposafter=$pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); + $pageposafter=$pdf->getPage(); + $posyafter=$pdf->GetY(); + //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text + { + if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page + { + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak + { + $pdf->commitTransaction(); + } - $nexY = $pdf->GetY(); - $pageposafter=$pdf->getPage(); - $pdf->setPage($pageposbefore); - $pdf->setTopMargin($this->marge_haute); - $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. + $nexY = $pdf->GetY(); + $pageposafter=$pdf->getPage(); + $pdf->setPage($pageposbefore); + $pdf->setTopMargin($this->marge_haute); + $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - // We suppose that a too long description is moved completely on next page - if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { - $pdf->setPage($pageposafter); $curY = $tab_top_newpage; - } + // We suppose that a too long description is moved completely on next page + if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { + $pdf->setPage($pageposafter); $curY = $tab_top_newpage; + } - $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut + $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut - // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxtva, $curY); - $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); - } + // VAT Rate + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxtva, $curY); + $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); + } - // Unit price before discount - $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxup, $curY); - $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); + // Unit price before discount + $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxup, $curY); + $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); - // Quantity - $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxqty, $curY); - $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars + // Quantity + $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxqty, $curY); + $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars - // Discount on line - if ($object->lines[$i]->remise_percent) - { + // Discount % on line + if ($object->lines[$i]->remise_percent) + { $pdf->SetXY($this->posxdiscount-2, $curY); - $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); - $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); - } + $remise_amount = pdf_getlineremisevalue($object, $i, $outputlangs, $hidedetails); + $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails)."\n Soit : ".$remise_amount; + $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); + } + // Total HT line + $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->postotalht, $curY); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); - // Total HT line - $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->postotalht, $curY); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva + $tvaligne=$object->lines[$i]->total_tva; + $localtax1ligne=$object->lines[$i]->total_localtax1; + $localtax2ligne=$object->lines[$i]->total_localtax2; + $localtax1_rate=$object->lines[$i]->localtax1_tx; + $localtax2_rate=$object->lines[$i]->localtax2_tx; + $localtax1_type=$object->lines[$i]->localtax1_type; + $localtax2_type=$object->lines[$i]->localtax2_type; - // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva - $tvaligne=$object->lines[$i]->total_tva; - $localtax1ligne=$object->lines[$i]->total_localtax1; - $localtax2ligne=$object->lines[$i]->total_localtax2; - $localtax1_rate=$object->lines[$i]->localtax1_tx; - $localtax2_rate=$object->lines[$i]->localtax2_tx; - $localtax1_type=$object->lines[$i]->localtax1_type; - $localtax2_type=$object->lines[$i]->localtax2_type; + if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; + if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; + if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; - if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; - if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; - if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; + $vatrate=(string) $object->lines[$i]->tva_tx; - $vatrate=(string) $object->lines[$i]->tva_tx; + // Retrieve type from database for backward compatibility with old records + if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined + && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax + { + $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc); + $localtax1_type = $localtaxtmp_array[0]; + $localtax2_type = $localtaxtmp_array[2]; + } - // Retrieve type from database for backward compatibility with old records - if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined - && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax - { - $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc); - $localtax1_type = $localtaxtmp_array[0]; - $localtax2_type = $localtaxtmp_array[2]; - } + // retrieve global local tax + if ($localtax1_type && $localtax1ligne != 0) + $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; + if ($localtax2_type && $localtax2ligne != 0) + $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; - // retrieve global local tax - if ($localtax1_type && $localtax1ligne != 0) - $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; - if ($localtax2_type && $localtax2ligne != 0) - $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; + if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + $this->tva[$vatrate] += $tvaligne; - if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; - $this->tva[$vatrate] += $tvaligne; + // Add line + if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) + { + $pdf->setPage($pageposafter); + $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); + //$pdf->SetDrawColor(190,190,200); + $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); + $pdf->SetLineStyle(array('dash'=>0)); + } - // Add line - if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) - { - $pdf->setPage($pageposafter); - $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); - //$pdf->SetDrawColor(190,190,200); - $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); - $pdf->SetLineStyle(array('dash'=>0)); - } + $nexY+=2; // Passe espace entre les lignes - $nexY+=2; // Passe espace entre les lignes + // Detect if some page were added automatically and output _tableau for past pages + while ($pagenb < $pageposafter) + { + $pdf->setPage($pagenb); + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + } + $this->_pagefoot($pdf,$object,$outputlangs,1); + $pagenb++; + $pdf->setPage($pagenb); + $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + } + if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) + { + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + } + $this->_pagefoot($pdf,$object,$outputlangs,1); + // New page + $pdf->AddPage(); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + $pagenb++; + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + } + } - // Detect if some page were added automatically and output _tableau for past pages - while ($pagenb < $pageposafter) - { - $pdf->setPage($pagenb); - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); - } - $this->_pagefoot($pdf,$object,$outputlangs,1); - $pagenb++; - $pdf->setPage($pagenb); - $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - } - if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) - { - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); - } - $this->_pagefoot($pdf,$object,$outputlangs,1); - // New page - $pdf->AddPage(); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - $pagenb++; - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - } - } + // Show square + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + } - // Show square - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } + // Affiche zone infos + $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); - // Affiche zone infos - $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); + // Affiche zone totaux + $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); - // Affiche zone totaux - $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); + // Affiche zone versements + if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) + { + $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); + } - // Affiche zone versements - if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) - { - $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); - } + // Pied de page + $this->_pagefoot($pdf,$object,$outputlangs); + if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); - // Pied de page - $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + $pdf->Close(); - $pdf->Close(); + $pdf->Output($file,'F'); - $pdf->Output($file,'F'); + // Add pdfgeneration hook + if (! is_object($hookmanager)) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; + $hookmanager=new HookManager($this->db); + } + $hookmanager->initHooks(array('pdfgeneration')); + $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); + global $action; + $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - // Add pdfgeneration hook - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('pdfgeneration')); - $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); - global $action; - $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (! empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); - if (! empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); - - return 1; // Pas d'erreur - } - else - { - $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); - return 0; - } - } - else - { - $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); - return 0; - } - $this->error=$langs->trans("ErrorUnknown"); - return 0; // Erreur par defaut - } + return 1; // Pas d'erreur + } + else + { + $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); + return 0; + } + } + else + { + $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); + return 0; + } + $this->error=$langs->trans("ErrorUnknown"); + return 0; // Erreur par defaut + } - /** - * Show payments table - * + /** + * Show payments table + * * @param PDF &$pdf Object PDF * @param Object $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK - */ - function _tableau_versements(&$pdf, $object, $posy, $outputlangs) - { - global $conf; + */ + function _tableau_versements(&$pdf, $object, $posy, $outputlangs) + { + global $conf; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $tab3_posx = 120; - $tab3_top = $posy + 8; - $tab3_width = 80; - $tab3_height = 4; - if ($this->page_largeur < 210) // To work with US executive format - { - $tab3_posx -= 20; - } + $tab3_top = $posy + 8; + $tab3_width = 80; + $tab3_height = 4; + if ($this->page_largeur < 210) // To work with US executive format + { + $tab3_posx -= 20; + } - $default_font_size = pdf_getPDFFontSize($outputlangs); + $default_font_size = pdf_getPDFFontSize($outputlangs); - $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); - if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); + $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); + if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); - $pdf->SetFont('','', $default_font_size - 3); - $pdf->SetXY($tab3_posx, $tab3_top - 4); - $pdf->MultiCell(60, 3, $title, 0, 'L', 0); + $pdf->SetFont('','', $default_font_size - 3); + $pdf->SetXY($tab3_posx, $tab3_top - 4); + $pdf->MultiCell(60, 3, $title, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); + $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); - $pdf->SetFont('','', $default_font_size - 4); - $pdf->SetXY($tab3_posx, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); + $pdf->SetFont('','', $default_font_size - 4); + $pdf->SetXY($tab3_posx, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); + $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); - $y=0; + $y=0; - $pdf->SetFont('','', $default_font_size - 4); + $pdf->SetFont('','', $default_font_size - 4); - // Loop on each deposits and credit notes included - $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; - $sql.= " re.description, re.fk_facture_source,"; - $sql.= " f.type, f.datef"; - $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; - $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - $invoice=new Facture($this->db); - while ($i < $num) - { - $y+=3; - $obj = $this->db->fetch_object($resql); + // Loop on each deposits and credit notes included + $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; + $sql.= " re.description, re.fk_facture_source,"; + $sql.= " f.type, f.datef"; + $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; + $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id; + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + $invoice=new Facture($this->db); + while ($i < $num) + { + $y+=3; + $obj = $this->db->fetch_object($resql); - if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); - elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); - else $text=$outputlangs->trans("UnknownType"); + if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); + elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); + else $text=$outputlangs->trans("UnknownType"); - $invoice->fetch($obj->fk_facture_source); + $invoice->fetch($obj->fk_facture_source); - $pdf->SetXY($tab3_posx, $tab3_top+$y); - $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top+$y); - $pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top+$y); - $pdf->MultiCell(20, 3, $text, 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top+$y); - $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); + $pdf->SetXY($tab3_posx, $tab3_top+$y); + $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top+$y); + $pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top+$y); + $pdf->MultiCell(20, 3, $text, 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top+$y); + $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); + $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); - $i++; - } - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } + $i++; + } + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } - // Loop on each payment - $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; - $sql.= " cp.code"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; - $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; - $sql.= " ORDER BY p.datep"; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - while ($i < $num) { - $y+=3; - $row = $this->db->fetch_object($resql); + // Loop on each payment + $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; + $sql.= " cp.code"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; + $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; + $sql.= " ORDER BY p.datep"; + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) { + $y+=3; + $row = $this->db->fetch_object($resql); - $pdf->SetXY($tab3_posx, $tab3_top+$y); - $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top+$y); - $pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top+$y); - $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); + $pdf->SetXY($tab3_posx, $tab3_top+$y); + $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top+$y); + $pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top+$y); + $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); - $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top+$y); - $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); + $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top+$y); + $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); + $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); - $i++; - } - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } + $i++; + } + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } - } + } - /** - * Show miscellaneous information (payment mode, payment term, ...) - * - * @param PDF &$pdf Object PDF - * @param Object $object Object to show - * @param int $posy Y - * @param Translate $outputlangs Langs object - * @return void - */ - function _tableau_info(&$pdf, $object, $posy, $outputlangs) - { - global $conf; + /** + * Show miscellaneous information (payment mode, payment term, ...) + * + * @param PDF &$pdf Object PDF + * @param Object $object Object to show + * @param int $posy Y + * @param Translate $outputlangs Langs object + * @return void + */ + function _tableau_info(&$pdf, $object, $posy, $outputlangs) + { + global $conf; - $default_font_size = pdf_getPDFFontSize($outputlangs); + $default_font_size = pdf_getPDFFontSize($outputlangs); - $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetFont('','', $default_font_size - 1); - // If France, show VAT mention if not applicable - if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); + // If France, show VAT mention if not applicable + if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); - $posy=$pdf->GetY()+4; - } + $posy=$pdf->GetY()+4; + } - $posxval=52; + $posxval=52; - // Show payments conditions - if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement)) - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $titre = $outputlangs->transnoentities("PaymentConditions").':'; - $pdf->MultiCell(80, 4, $titre, 0, 'L'); + // Show payments conditions + if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement)) + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $titre = $outputlangs->transnoentities("PaymentConditions").':'; + $pdf->MultiCell(80, 4, $titre, 0, 'L'); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posxval, $posy); - $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); - $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); - $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posxval, $posy); + $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); + $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); + $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); - $posy=$pdf->GetY()+3; - } + $posy=$pdf->GetY()+3; + } - if ($object->type != 2) - { - // Check a payment mode is defined - if (empty($object->mode_reglement_code) - && empty($conf->global->FACTURE_CHQ_NUMBER) - && empty($conf->global->FACTURE_RIB_NUMBER)) - { - $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); - } - // Avoid having any valid PDF with setup that is not complete - elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) - || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) - { - $outputlangs->load("errors"); + if ($object->type != 2) + { + // Check a payment mode is defined + if (empty($object->mode_reglement_code) + && empty($conf->global->FACTURE_CHQ_NUMBER) + && empty($conf->global->FACTURE_RIB_NUMBER)) + { + $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); + } + // Avoid having any valid PDF with setup that is not complete + elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) + || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) + { + $outputlangs->load("errors"); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetTextColor(200,0,0); - $pdf->SetFont('','B', $default_font_size - 2); - $this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code); - $pdf->MultiCell(80, 3, $this->error,0,'L',0); - $pdf->SetTextColor(0,0,0); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetTextColor(200,0,0); + $pdf->SetFont('','B', $default_font_size - 2); + $this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code); + $pdf->MultiCell(80, 3, $this->error,0,'L',0); + $pdf->SetTextColor(0,0,0); - $posy=$pdf->GetY()+1; - } + $posy=$pdf->GetY()+1; + } - // Show payment mode - if ($object->mode_reglement_code - && $object->mode_reglement_code != 'CHQ' - && $object->mode_reglement_code != 'VIR') - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $titre = $outputlangs->transnoentities("PaymentMode").':'; - $pdf->MultiCell(80, 5, $titre, 0, 'L'); + // Show payment mode + if ($object->mode_reglement_code + && $object->mode_reglement_code != 'CHQ' + && $object->mode_reglement_code != 'VIR') + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $titre = $outputlangs->transnoentities("PaymentMode").':'; + $pdf->MultiCell(80, 5, $titre, 0, 'L'); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posxval, $posy); - $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); - $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posxval, $posy); + $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); + $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); - $posy=$pdf->GetY()+2; - } + $posy=$pdf->GetY()+2; + } - // Show payment mode CHQ - if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') - { - // Si mode reglement non force ou si force a CHQ - if (! empty($conf->global->FACTURE_CHQ_NUMBER)) - { - $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); + // Show payment mode CHQ + if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') + { + // Si mode reglement non force ou si force a CHQ + if (! empty($conf->global->FACTURE_CHQ_NUMBER)) + { + $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); - if ($conf->global->FACTURE_CHQ_NUMBER > 0) - { - $account = new Account($this->db); - $account->fetch($conf->global->FACTURE_CHQ_NUMBER); + if ($conf->global->FACTURE_CHQ_NUMBER > 0) + { + $account = new Account($this->db); + $account->fetch($conf->global->FACTURE_CHQ_NUMBER); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','B', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); - $posy=$pdf->GetY()+1; + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','B', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); + $posy=$pdf->GetY()+1; - if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); - $posy=$pdf->GetY()+2; - } - } - if ($conf->global->FACTURE_CHQ_NUMBER == -1) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','B', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); - $posy=$pdf->GetY()+1; + if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); + $posy=$pdf->GetY()+2; + } + } + if ($conf->global->FACTURE_CHQ_NUMBER == -1) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','B', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); + $posy=$pdf->GetY()+1; - if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); - $posy=$pdf->GetY()+2; - } - } - } - } + if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); + $posy=$pdf->GetY()+2; + } + } + } + } - // If payment mode not forced or forced to VIR, show payment with BAN - if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') - { - if (! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER)) - { - $bankid=(empty($object->fk_bank)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_bank); - $account = new Account($this->db); - $account->fetch($bankid); + // If payment mode not forced or forced to VIR, show payment with BAN + if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') + { + if (! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER)) + { + $bankid=(empty($object->fk_bank)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_bank); + $account = new Account($this->db); + $account->fetch($bankid); - $curx=$this->marge_gauche; - $cury=$posy; + $curx=$this->marge_gauche; + $cury=$posy; - $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); + $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); - $posy+=2; - } - } - } + $posy+=2; + } + } + } - return $posy; - } + return $posy; + } - /** - * Show total to pay - * - * @param PDF &$pdf Object PDF - * @param Facture $object Object invoice - * @param int $deja_regle Montant deja regle - * @param int $posy Position depart - * @param Translate $outputlangs Objet langs - * @return int Position pour suite - */ - function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) - { - global $conf,$mysoc; + /** + * Show total to pay + * + * @param PDF &$pdf Object PDF + * @param Facture $object Object invoice + * @param int $deja_regle Montant deja regle + * @param int $posy Position depart + * @param Translate $outputlangs Objet langs + * @return int Position pour suite + */ + function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) + { + global $conf,$mysoc; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); - $tab2_top = $posy; - $tab2_hl = 4; - $pdf->SetFont('','', $default_font_size - 1); + $tab2_top = $posy; + $tab2_hl = 4; + $pdf->SetFont('','', $default_font_size - 1); - // Tableau total - $col1x = 120; $col2x = 170; - if ($this->page_largeur < 210) // To work with US executive format - { - $col2x-=20; - } - $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); - - $useborder=0; - $index = 0; - - // Total HT - $pdf->SetFillColor(255,255,255); - $pdf->SetXY($col1x, $tab2_top + 0); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + 0); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); - - // Show VAT by rates and total - $pdf->SetFillColor(248,248,248); - - $this->atleastoneratenotnull=0; - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) - { - // Nothing to do - } - else - { - //Local tax 1 before VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') - //{ - foreach( $this->localtax1 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey!=0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - - $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - } - //} - //Local tax 2 before VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') - //{ - foreach( $this->localtax2 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey!=0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - - } - } - } - //} - // VAT - foreach($this->tva as $tvakey => $tvaval) - { - if ($tvakey > 0) // On affiche pas taux 0 - { - $this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; - $totalvat.=vatrate($tvakey,1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - - //Local tax 1 after VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') - //{ - foreach( $this->localtax1 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey != 0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - } - //} - //Local tax 2 after VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') - //{ - foreach( $this->localtax2 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - // retrieve global local tax - if ($tvakey != 0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; - - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - //} - } - - // Revenue stamp - if (price2num($object->revenuestamp) != 0) - { - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1); - } - - // Total TTC - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->SetTextColor(0,0,60); - $pdf->SetFillColor(224,224,224); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); - } - } - - $pdf->SetTextColor(0,0,0); - - $creditnoteamount=$object->getSumCreditNotesUsed(); - $depositsamount=$object->getSumDepositsUsed(); - //print "x".$creditnoteamount."-".$depositsamount;exit; - $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); - if ($object->paye) $resteapayer=0; - - if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) - { - // Already paid + Deposits - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0); - - // Credit note - if ($creditnoteamount) - { - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0); - } - - // Escompte - if ($object->close_code == 'discount_vat') - { - $index++; - $pdf->SetFillColor(255,255,255); - - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); - - $resteapayer=0; - } - - $index++; - $pdf->SetTextColor(0,0,60); - $pdf->SetFillColor(224,224,224); - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); - - // Fin - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetTextColor(0,0,0); - } - - $index++; - return ($tab2_top + ($tab2_hl * $index)); - } - - /** - * Show table for lines - * - * @param PDF &$pdf Object PDF - * @param string $tab_top Top position of table - * @param string $tab_height Height of table (rectangle) - * @param int $nexY Y (not used) - * @param Translate $outputlangs Langs object - * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title - * @param int $hidebottom Hide bottom bar of array - * @return void - */ - function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) - { - global $conf; - - // Force to disable hidetop and hidebottom - $hidebottom=0; - if ($hidetop) $hidetop=-1; - - $default_font_size = pdf_getPDFFontSize($outputlangs); - - // Amount in (at tab_top - 1) - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - - if (empty($hidetop)) - { - $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); - $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); - $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); - - //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; - if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); - } - - $pdf->SetDrawColor(128,128,128); - $pdf->SetFont('','', $default_font_size - 1); - - // Output Rect - $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param - - if (empty($hidetop)) - { - $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param - - $pdf->SetXY($this->posxdesc-1, $tab_top+1); - $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); - } - - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxtva-3, $tab_top+1); - $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); - } - } - - $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxup-1, $tab_top+1); - $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); - } - - $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxqty-1, $tab_top+1); - $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); - } - - $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - if ($this->atleastonediscount) - { - $pdf->SetXY($this->posxdiscount-1, $tab_top+1); - $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); - } - } - if ($this->atleastonediscount) - { - $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); - } - if (empty($hidetop)) - { - $pdf->SetXY($this->postotalht-1, $tab_top+1); - $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); - } - } - - /** - * Show top header of page. - * - * @param PDF &$pdf Object PDF - * @param Object $object Object to show - * @param int $showaddress 0=no, 1=yes - * @param Translate $outputlangs Object lang for output - * @return void - */ - function _pagehead(&$pdf, $object, $showaddress, $outputlangs) - { - global $conf,$langs; - - $outputlangs->load("main"); - $outputlangs->load("bills"); - $outputlangs->load("propal"); - $outputlangs->load("companies"); - - $default_font_size = pdf_getPDFFontSize($outputlangs); - - pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); - - // Show Draft Watermark - if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) ) + // Tableau total + $col1x = 120; $col2x = 170; + if ($this->page_largeur < 210) // To work with US executive format { - pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK); + $col2x-=20; + } + $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); + + $useborder=0; + $index = 0; + + // Total HT + $pdf->SetFillColor(255,255,255); + $pdf->SetXY($col1x, $tab2_top + 0); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + 0); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); + + // Show VAT by rates and total + $pdf->SetFillColor(248,248,248); + + $this->atleastoneratenotnull=0; + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + { + // Nothing to do + } + else + { + //Local tax 1 before VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') + //{ + foreach( $this->localtax1 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey!=0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + + $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + } + //} + //Local tax 2 before VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') + //{ + foreach( $this->localtax2 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey!=0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + + } + } + } + //} + // VAT + foreach($this->tva as $tvakey => $tvaval) + { + if ($tvakey > 0) // On affiche pas taux 0 + { + $this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat.=vatrate($tvakey,1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + + //Local tax 1 after VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') + //{ + foreach( $this->localtax1 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('2','4','6'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey != 0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + } + //} + //Local tax 2 after VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') + //{ + foreach( $this->localtax2 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('2','4','6'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + // retrieve global local tax + if ($tvakey != 0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; + + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + //} + } + + // Revenue stamp + if (price2num($object->revenuestamp) != 0) + { + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1); + } + + // Total TTC + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->SetTextColor(0,0,60); + $pdf->SetFillColor(224,224,224); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); + + if($this->atleastonediscount){ + // Total Discount + $index++; + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->SetTextColor(0,0,60); + $pdf->SetFillColor(224,224,224); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalDiscount"), $useborder, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); + } + } } - $pdf->SetTextColor(0,0,60); - $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetTextColor(0,0,0); - $posy=$this->marge_haute; + $creditnoteamount=$object->getSumCreditNotesUsed(); + $depositsamount=$object->getSumDepositsUsed(); + //print "x".$creditnoteamount."-".$depositsamount;exit; + $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); + if ($object->paye) $resteapayer=0; + + if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) + { + // Already paid + Deposits + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0); + + // Credit note + if ($creditnoteamount) + { + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0); + } + + // Escompte + if ($object->close_code == 'discount_vat') + { + $index++; + $pdf->SetFillColor(255,255,255); + + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); + + $resteapayer=0; + } + + $index++; + $pdf->SetTextColor(0,0,60); + $pdf->SetFillColor(224,224,224); + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); + + // Fin + $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetTextColor(0,0,0); + } + + $index++; + return ($tab2_top + ($tab2_hl * $index)); + } + + /** + * Show table for lines + * + * @param PDF &$pdf Object PDF + * @param string $tab_top Top position of table + * @param string $tab_height Height of table (rectangle) + * @param int $nexY Y (not used) + * @param Translate $outputlangs Langs object + * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title + * @param int $hidebottom Hide bottom bar of array + * @return void + */ + function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) + { + global $conf; + + // Force to disable hidetop and hidebottom + $hidebottom=0; + if ($hidetop) $hidetop=-1; + + $default_font_size = pdf_getPDFFontSize($outputlangs); + + // Amount in (at tab_top - 1) + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + + if (empty($hidetop)) + { + $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); + $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); + $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); + + //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; + if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); + } + + $pdf->SetDrawColor(128,128,128); + $pdf->SetFont('','', $default_font_size - 1); + + // Output Rect + $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param + + if (empty($hidetop)) + { + $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param + + $pdf->SetXY($this->posxdesc-1, $tab_top+1); + $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); + } + + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxtva-3, $tab_top+1); + $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); + } + } + + $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxup-1, $tab_top+1); + $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); + } + + $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxqty-1, $tab_top+1); + $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); + } + + $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + if ($this->atleastonediscount) + { + $pdf->SetXY($this->posxdiscount-1, $tab_top+1); + $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); + } + } + if ($this->atleastonediscount) + { + $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); + } + if (empty($hidetop)) + { + $pdf->SetXY($this->postotalht-1, $tab_top+1); + $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); + } + } + + /** + * Show top header of page. + * + * @param PDF &$pdf Object PDF + * @param Object $object Object to show + * @param int $showaddress 0=no, 1=yes + * @param Translate $outputlangs Object lang for output + * @return void + */ + function _pagehead(&$pdf, $object, $showaddress, $outputlangs) + { + global $conf,$langs; + + $outputlangs->load("main"); + $outputlangs->load("bills"); + $outputlangs->load("propal"); + $outputlangs->load("companies"); + + $default_font_size = pdf_getPDFFontSize($outputlangs); + + pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); + + // Show Draft Watermark + if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) ) + { + pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK); + } + + $pdf->SetTextColor(0,0,60); + $pdf->SetFont('','B', $default_font_size + 3); + + $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; - $pdf->SetXY($this->marge_gauche,$posy); + $pdf->SetXY($this->marge_gauche,$posy); - // Logo - $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; - if ($this->emetteur->logo) - { - if (is_readable($logo)) - { - $height=pdf_getHeightForLogo($logo); - $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) - } - else - { - $pdf->SetTextColor(200,0,0); - $pdf->SetFont('','B',$default_font_size - 2); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); - } - } - else - { - $text=$this->emetteur->name; - $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); - } + // Logo + $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; + if ($this->emetteur->logo) + { + if (is_readable($logo)) + { + $height=pdf_getHeightForLogo($logo); + $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) + } + else + { + $pdf->SetTextColor(200,0,0); + $pdf->SetFont('','B',$default_font_size - 2); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); + } + } + else + { + $text=$this->emetteur->name; + $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); + } - $pdf->SetFont('','B', $default_font_size + 3); - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $title=$outputlangs->transnoentities("Invoice"); - if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); - if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); - if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); - if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); - $pdf->MultiCell(100, 3, $title, '', 'R'); + $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $title=$outputlangs->transnoentities("Invoice"); + if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); + if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); + if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); + if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); + $pdf->MultiCell(100, 3, $title, '', 'R'); - $pdf->SetFont('','B',$default_font_size); + $pdf->SetFont('','B',$default_font_size); - $posy+=5; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); + $posy+=5; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); - $posy+=1; - $pdf->SetFont('','', $default_font_size - 2); + $posy+=1; + $pdf->SetFont('','', $default_font_size - 2); - if ($object->ref_client) - { - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); - } + if ($object->ref_client) + { + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); + } - $objectidnext=$object->getIdReplacingInvoice('validated'); - if ($object->type == 0 && $objectidnext) - { - $objectreplacing=new Facture($this->db); - $objectreplacing->fetch($objectidnext); + $objectidnext=$object->getIdReplacingInvoice('validated'); + if ($object->type == 0 && $objectidnext) + { + $objectreplacing=new Facture($this->db); + $objectreplacing->fetch($objectidnext); - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R'); - } - if ($object->type == 1) - { - $objectreplaced=new Facture($this->db); - $objectreplaced->fetch($object->fk_facture_source); + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R'); + } + if ($object->type == 1) + { + $objectreplaced=new Facture($this->db); + $objectreplaced->fetch($object->fk_facture_source); - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); - } - if ($object->type == 2) - { - $objectreplaced=new Facture($this->db); - $objectreplaced->fetch($object->fk_facture_source); + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); + } + if ($object->type == 2) + { + $objectreplaced=new Facture($this->db); + $objectreplaced->fetch($object->fk_facture_source); - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); - } + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); + } - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R'); + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R'); - if ($object->type != 2) - { - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); - } + if ($object->type != 2) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); + } - if ($object->client->code_client) - { - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); - } + if ($object->client->code_client) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); + } - $posy+=1; + $posy+=1; - // Show list of linked objects - $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); + // Show list of linked objects + $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); - if ($showaddress) - { - // Sender properties - $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); + if ($showaddress) + { + // Sender properties + $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); - // Show sender - $posy=42; - $posx=$this->marge_gauche; - if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; - $hautcadre=40; + // Show sender + $posy=42; + $posx=$this->marge_gauche; + if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; + $hautcadre=40; - // Show sender frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posx,$posy-5); - $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); - $pdf->SetXY($posx,$posy); - $pdf->SetFillColor(230,230,230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0,0,60); + // Show sender frame + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posx,$posy-5); + $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); + $pdf->SetXY($posx,$posy); + $pdf->SetFillColor(230,230,230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0,0,60); - // Show sender name - $pdf->SetXY($posx+2,$posy+3); - $pdf->SetFont('','B', $default_font_size); - $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy=$pdf->getY(); + // Show sender name + $pdf->SetXY($posx+2,$posy+3); + $pdf->SetFont('','B', $default_font_size); + $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy=$pdf->getY(); - // Show sender information - $pdf->SetXY($posx+2,$posy); - $pdf->SetFont('','', $default_font_size - 1); - $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); + // Show sender information + $pdf->SetXY($posx+2,$posy); + $pdf->SetFont('','', $default_font_size - 1); + $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); - // If BILLING contact defined on invoice, we use it - $usecontact=false; - $arrayidcontact=$object->getIdContact('external','BILLING'); - if (count($arrayidcontact) > 0) - { - $usecontact=true; - $result=$object->fetch_contact($arrayidcontact[0]); - } + // If BILLING contact defined on invoice, we use it + $usecontact=false; + $arrayidcontact=$object->getIdContact('external','BILLING'); + if (count($arrayidcontact) > 0) + { + $usecontact=true; + $result=$object->fetch_contact($arrayidcontact[0]); + } - // Recipient name - if (! empty($usecontact)) - { - // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; - else $socname = $object->client->nom; - $carac_client_name=$outputlangs->convToOutputCharset($socname); - } - else - { - $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); - } + // Recipient name + if (! empty($usecontact)) + { + // On peut utiliser le nom de la societe du contact + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; + else $socname = $object->client->nom; + $carac_client_name=$outputlangs->convToOutputCharset($socname); + } + else + { + $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); + } - $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); + $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); - // Show recipient - $widthrecbox=100; - if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format - $posy=42; - $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; - if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; + // Show recipient + $widthrecbox=100; + if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format + $posy=42; + $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; + if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; - // Show recipient frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posx+2,$posy-5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + // Show recipient frame + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posx+2,$posy-5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); - // Show recipient name - $pdf->SetXY($posx+2,$posy+3); - $pdf->SetFont('','B', $default_font_size); - $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); + // Show recipient name + $pdf->SetXY($posx+2,$posy+3); + $pdf->SetFont('','B', $default_font_size); + $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); - // Show recipient information - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); - $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); - } + // Show recipient information + $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); + $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); + } - $pdf->SetTextColor(0,0,0); - } + $pdf->SetTextColor(0,0,0); + } - /** - * Show footer of page. Need this->emetteur object + /** + * Show footer of page. Need this->emetteur object * - * @param PDF &$pdf PDF - * @param Object $object Object to show - * @param Translate $outputlangs Object lang for output - * @param int $hidefreetext 1=Hide free text - * @return int Return height of bottom margin including footer text - */ - function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) - { - return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); - } + * @param PDF &$pdf PDF + * @param Object $object Object to show + * @param Translate $outputlangs Object lang for output + * @param int $hidefreetext 1=Hide free text + * @return int Return height of bottom margin including footer text + */ + function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) + { + return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); + } } From 605919be765c1b8495e534afdffc80593683350f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 14:51:40 +0200 Subject: [PATCH 09/43] Fix: Too many parameter Fix: Can't delete bank account --- htdocs/compta/bank/bankid_fr.php | 4 +- .../compta/localtax/class/localtax.class.php | 68 ++++++++--------- htdocs/compta/tva/class/tva.class.php | 74 +++++++++---------- htdocs/product/stock/product.php | 8 +- htdocs/user/perms.php | 7 ++ 5 files changed, 80 insertions(+), 81 deletions(-) diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 0042377481e..9c10a311366 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -35,6 +35,7 @@ $langs->load("bills"); $action=GETPOST('action'); $id=GETPOST('id'); +$ref=GETPOST('ref'); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) @@ -89,7 +90,8 @@ if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights-> { // Modification $account = new Account($db); - $account->delete($_GET["id"]); + $account->fetch($id); + $account->delete(); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index 72ce346abad..749da49a7d0 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -106,11 +106,11 @@ class Localtax extends CommonObject // Call trigger $result=$this->call_trigger('LOCALTAX_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail - + return $this->id; } else @@ -167,9 +167,9 @@ class Localtax extends CommonObject { // Call trigger $result=$this->call_trigger('LOCALTAX_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -257,8 +257,8 @@ class Localtax extends CommonObject $result=$this->call_trigger('LOCALTAX_DELETE',$user); if ($result < 0) return -1; // End call triggers - - + + $sql = "DELETE FROM ".MAIN_DB_PREFIX."localtax"; $sql.= " WHERE rowid=".$this->id; @@ -326,35 +326,32 @@ class Localtax extends CommonObject */ function localtax_sum_collectee($year = 0) { - $sql = "SELECT sum(f.localtax) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else - { - print $this->db->error(); + { + print $this->db->lasterror(); return -1; } } @@ -370,31 +367,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.total_localtax) as total_localtax"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_localtax; + $ret = $obj->total_localtax; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -412,32 +408,30 @@ class Localtax extends CommonObject $sql = "SELECT sum(f.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f"; - if ($year) { $sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -543,14 +537,14 @@ class Localtax extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 312da55f138..4e049594b49 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -123,7 +123,7 @@ class Tva extends CommonObject // Call trigger $result=$this->call_trigger('TVA_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers //FIXME: Add rollback if trigger fail @@ -138,7 +138,7 @@ class Tva extends CommonObject /** * Update database - * + * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK @@ -188,9 +188,9 @@ class Tva extends CommonObject { // Call trigger $result=$this->call_trigger('TVA_MODIFY',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Add rollback if trigger fail } @@ -200,7 +200,7 @@ class Tva extends CommonObject /** * Load object in memory from database - * + * * @param int $id id object * @param User $user User that load * @return int <0 if KO, >0 if OK @@ -269,7 +269,7 @@ class Tva extends CommonObject /** * Delete object in database - * + * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ @@ -278,12 +278,12 @@ class Tva extends CommonObject global $conf, $langs; $error=0; - + // Call trigger $result=$this->call_trigger('TVA_DELETE',$user); if ($result < 0) return -1; // End call triggers - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."tva"; $sql.= " WHERE rowid=".$this->id; @@ -325,7 +325,7 @@ class Tva extends CommonObject /** * Balance of VAT - * + * * @param int $year Year * @return double Amount */ @@ -344,7 +344,7 @@ class Tva extends CommonObject /** * Total of the VAT from invoices emitted by the society. - * + * * @param int $year Year * @return double Amount */ @@ -353,32 +353,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; - if ($year) { $sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free($result); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -394,31 +392,30 @@ class Tva extends CommonObject $sql = "SELECT sum(f.total_tva) as total_tva"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - if ($year) { $sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } - $result = $this->db->query($sql); + $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->total_tva; + $ret = $obj->total_tva; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -442,25 +439,24 @@ class Tva extends CommonObject } $result = $this->db->query($sql); - if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); - return $obj->amount; + $ret = $obj->amount; + $this->db->free($result); + return $ret; } else - { - return 0; + { + $this->db->free($result); + return 0; } - - $this->db->free(); - } else { - print $this->db->error(); + print $this->db->lasterror(); return -1; } } @@ -485,7 +481,7 @@ class Tva extends CommonObject $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); - + // Check parameters if (! $this->label) { @@ -542,13 +538,13 @@ class Tva extends CommonObject // Call trigger //XXX: Should be done just befor commit no ? $result=$this->call_trigger('TVA_ADDPAYMENT',$user); - if ($result < 0) + if ($result < 0) { $this->id = 0; $ok = 0; } // End call triggers - + if ($this->id > 0) { $ok=1; diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index a9b9c000553..a2096c49f14 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -68,7 +68,7 @@ if ($action == 'setstocklimit') $product = new Product($db); $result=$product->fetch($id); $product->seuil_stock_alerte=$stocklimit; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -80,7 +80,7 @@ if ($action == 'setdesiredstock') $product = new Product($db); $result=$product->fetch($id); $product->desiredstock=$desiredstock; - $result=$product->update($product->id,$user,1,0,1); + $result=$product->update($product->id,$user,0,'update'); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; @@ -154,7 +154,7 @@ if ($action == "correct_stock" && ! $cancel) header("Location: ".$_SERVER["PHP_SELF"]."?id=".$product->id); exit; } - else + else { setEventMessage($product->error,'errors'); $action='correction'; @@ -258,7 +258,7 @@ if ($id > 0 || $ref) $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'stock', $titre, 0, $picto); - + dol_htmloutput_events(); $form = new Form($db); diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 2be426bb571..f9dbb54f8f4 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -279,6 +279,7 @@ if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivat if (empty($user->societe_id)) print showModulesExludedForExternal($modules).'

'."\n"; // For multicompany transversal mode +// TODO Place a hook here if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $aEntities=array_keys($permsgroupbyentity); @@ -422,6 +423,12 @@ if ($result) else dol_print_error($db); print '
'; +// For multicompany transversal mode +// TODO Place a hook here +if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) +{ + dol_fiche_end(); +} dol_fiche_end(); From 139dfa5b80ff82ef5acb128e303b298cef3caf22 Mon Sep 17 00:00:00 2001 From: Florian HENRY Date: Fri, 1 Aug 2014 15:05:43 +0200 Subject: [PATCH 10/43] Fix : Fusion PDF button on unpaid invoice is no more displayed --- ChangeLog | 1 + htdocs/core/class/html.formfile.class.php | 2 +- 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/ChangeLog b/ChangeLog index c042efef003..e47d53211c7 100644 --- a/ChangeLog +++ b/ChangeLog @@ -4,6 +4,7 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.5.5 compared to 3.5.4 ***** Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. +Fix: Fusion PDF button on unpaid invoice is no more displayed ***** ChangeLog for 3.5.4 compared to 3.5.3 ***** Fix: Hide title of event when agenda module disabled. diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index d2cba220bcf..24365c6199a 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -509,7 +509,7 @@ class FormFile $genbutton.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated")); } if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; - if (empty($modellist) && ! $showempty) $genbutton=''; + if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; $out.= $genbutton; $out.= ''; From 44f06bef2272fa3ff219a2210b27fda6f9dea806 Mon Sep 17 00:00:00 2001 From: Florian HENRY Date: Fri, 1 Aug 2014 15:21:29 +0200 Subject: [PATCH 11/43] Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click) --- ChangeLog | 1 + htdocs/compta/facture/impayees.php | 3 ++- htdocs/core/class/html.formfile.class.php | 2 +- 3 files changed, 4 insertions(+), 2 deletions(-) diff --git a/ChangeLog b/ChangeLog index e47d53211c7..0f260470db4 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,7 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.5.5 compared to 3.5.4 ***** Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. Fix: Fusion PDF button on unpaid invoice is no more displayed +Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click) ***** ChangeLog for 3.5.4 compared to 3.5.3 ***** Fix: Hide title of event when agenda module disabled. diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index fe16e03b6c6..57fc4e9b529 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -37,6 +37,7 @@ $langs->load("bills"); $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST('action','alpha'); $option = GETPOST('option'); +$builddoc_generatebutton=GETPOST('builddoc_generatebutton'); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -50,7 +51,7 @@ if (! $user->rights->societe->client->voir || $socid) $diroutputpdf.='/private/' * Action */ -if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search')) +if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search') && !empty($builddoc_generatebutton)) { if (is_array($_POST['toGenerate'])) { diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 24365c6199a..88a931a3d8a 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -499,7 +499,7 @@ class FormFile // Button $addcolumforpicto=($delallowed || $printer || $morepicto); $out.= ''; - $genbutton = ' Date: Fri, 1 Aug 2014 16:17:31 +0200 Subject: [PATCH 12/43] Fix: Optimieze Price by Customer --- htdocs/comm/propal.php | 71 ++++++++++++++++++------------------- htdocs/commande/fiche.php | 73 +++++++++++++++++++-------------------- htdocs/compta/facture.php | 73 +++++++++++++++++++-------------------- htdocs/contrat/fiche.php | 4 +-- 4 files changed, 106 insertions(+), 115 deletions(-) diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 9b47a302398..486ca39c18e 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -9,6 +9,7 @@ * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -151,7 +152,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -171,7 +172,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->pr $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -461,7 +462,7 @@ else if ($action == 'add' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -548,11 +549,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if ($_POST ['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST ['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST ['receiver'], 'email'); $sendtoid = $_POST ['receiver']; } } @@ -656,7 +657,7 @@ if ($action == 'modif' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -742,18 +743,22 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // If prices fields are update - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // On defini prix unitaire - if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->client->price_level) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -761,12 +766,11 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -774,13 +778,6 @@ else if ($action == 'addline' && $user->rights->propal->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { @@ -807,7 +804,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -852,8 +849,8 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $date_end = dol_mktime(0, 0, 0, GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -874,7 +871,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -933,8 +930,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa // Define vat_rate $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); $pu_ht = GETPOST('price_ht'); // Add buying price @@ -969,8 +966,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1002,7 +999,7 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1044,7 +1041,7 @@ else if ($action == 'builddoc' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1130,7 +1127,7 @@ else if ($action == 'up' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1149,7 +1146,7 @@ else if ($action == 'down' && $user->rights->propal->creer) { $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); + $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -2302,7 +2299,7 @@ if ($action == 'create') { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php index 73088fb5ba9..a82eb5dda05 100644 --- a/htdocs/commande/fiche.php +++ b/htdocs/commande/fiche.php @@ -9,6 +9,7 @@ * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -170,7 +171,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -476,7 +477,7 @@ else if ($action == 'setconditions' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -581,18 +582,22 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; // multiprix - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -600,12 +605,11 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -613,14 +617,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } - + // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -646,7 +643,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -688,8 +685,8 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $buyingprice = (GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $desc = dol_htmlcleanlastbr($desc); @@ -712,7 +709,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) { $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -778,8 +775,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -805,8 +802,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -836,7 +833,7 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -902,7 +899,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->co if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -947,7 +944,7 @@ else if ($action == 'confirm_modif' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1013,7 +1010,7 @@ else if ($action == 'up' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1035,7 +1032,7 @@ else if ($action == 'down' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1064,7 +1061,7 @@ else if ($action == 'builddoc') // In get or post if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1179,11 +1176,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G // Recipient was provided from combo list if (GETPOST('receiver') == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property(GETPOST('receiver'), 'email'); + $sendto = $object->thirdparty->contact_get_property(GETPOST('receiver'), 'email'); $sendtoid = GETPOST('receiver'); } } @@ -2444,7 +2441,7 @@ if ($action == 'create' && $user->rights->commande->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 320acf570b6..056d5168234 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -182,7 +183,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights-> if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -393,7 +394,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -468,7 +469,7 @@ else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_ if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1145,18 +1146,22 @@ else if ($action == 'addline' && $user->rights->facture->creer) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->client, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->client, $prod->id); - + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; + // We define price for product - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) { - $pu_ht = $prod->multiprices [$object->client->price_level]; - $pu_ttc = $prod->multiprices_ttc [$object->client->price_level]; - $price_min = $prod->multiprices_min [$object->client->price_level]; - $price_base_type = $prod->multiprices_base_type [$object->client->price_level]; - $tva_tx=$prod->multiprices_tva_tx[$object->client->price_level]; - $tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level]; + $pu_ht = $prod->multiprices [$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min [$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level]; + $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -1164,12 +1169,11 @@ else if ($action == 'addline' && $user->rights->facture->creer) $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { - $found = true; $pu_ht = price($prodcustprice->lines [0]->price); $pu_ttc = price($prodcustprice->lines [0]->price_ttc); $price_base_type = $prodcustprice->lines [0]->price_base_type; @@ -1177,14 +1181,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) } } } - else - { - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - } - + // if price ht is forced (ie: calculated by margin rate and cost price) if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -1210,7 +1207,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) if (empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if (empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1252,8 +1249,8 @@ else if ($action == 'addline' && $user->rights->facture->creer) $buyingprice = price2num(GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : ''); // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->client); - $localtax2_tx = get_localtax($tva_tx, 2, $object->client); + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); $info_bits = 0; if ($tva_npr) @@ -1272,7 +1269,7 @@ else if ($action == 'addline' && $user->rights->facture->creer) $outputlangs = $langs; $newlang = GETPOST('lang_id', 'alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1342,8 +1339,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->client); - $localtax2_rate = get_localtax($vat_rate, 2, $object->client); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); // Add buying price $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); @@ -1370,8 +1367,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' $type = $product->type; $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) - $price_min = $product->multiprices_min [$object->client->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); @@ -1403,7 +1400,7 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST(' if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1448,7 +1445,7 @@ else if ($action == 'up' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1470,7 +1467,7 @@ else if ($action == 'down' && $user->rights->facture->creer) { if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); @@ -1546,11 +1543,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { - $sendto = $object->client->email; + $sendto = $object->thirdparty->email; $sendtoid = 0; } else // Id du contact { - $sendto = $object->client->contact_get_property($_POST['receiver'], 'email'); + $sendto = $object->thirdparty->contact_get_property($_POST['receiver'], 'email'); $sendtoid = $_POST['receiver']; } } @@ -1692,7 +1689,7 @@ else if ($action == 'builddoc') // En get ou en post $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -3670,7 +3667,7 @@ if ($action == 'create') if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->client->default_lang; + $newlang = $object->thirdparty->default_lang; if (!empty($newlang)) { diff --git a/htdocs/contrat/fiche.php b/htdocs/contrat/fiche.php index 0677a725f74..ef5b4efab74 100644 --- a/htdocs/contrat/fiche.php +++ b/htdocs/contrat/fiche.php @@ -277,7 +277,7 @@ if ($action == 'add' && $user->rights->contrat->creer) $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); - if (empty($newlang)) $newlang=$srcobject->client->default_lang; + if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); @@ -441,7 +441,7 @@ else if ($action == 'addline' && $user->rights->contrat->creer) $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { From 17e272c8ace22ff1410d9dab71227e816b8b9598 Mon Sep 17 00:00:00 2001 From: Florian HENRY Date: Fri, 1 Aug 2014 16:48:16 +0200 Subject: [PATCH 13/43] Fix extrafield parameters for sellist --- htdocs/core/class/extrafields.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index d5b49ea9ef2..43afe19ecc0 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -939,11 +939,11 @@ class ExtraFields { $param_list=array_keys($params['options']); $InfoFieldList = explode(":", $param_list[0]); - + var_dump($InfoFieldList); $selectkey="rowid"; $keyList='rowid'; - if (count($InfoFieldList)==3) + if (count($InfoFieldList)>=3) { $selectkey = $InfoFieldList[2]; $keyList=$InfoFieldList[2].' as rowid'; From b0011d051459ace3059e512fda3fa0183604ed1e Mon Sep 17 00:00:00 2001 From: Florian HENRY Date: Fri, 1 Aug 2014 16:50:47 +0200 Subject: [PATCH 14/43] remove debug --- htdocs/core/class/extrafields.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 43afe19ecc0..63c84e17ae6 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -939,7 +939,7 @@ class ExtraFields { $param_list=array_keys($params['options']); $InfoFieldList = explode(":", $param_list[0]); - var_dump($InfoFieldList); + $selectkey="rowid"; $keyList='rowid'; From 1c39e7ecbdfe904d3447e50f0be5895e8fc9fb99 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 17:11:18 +0200 Subject: [PATCH 15/43] Fix: Bad param --- htdocs/public/members/new.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 5728e1ae5f5..c8628bd26a0 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -251,7 +251,7 @@ if ($action == 'add') $extralabels=$extrafields->fetch_name_optionals_label($adh->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$adh); - $result=$adh->create($user->id); + $result=$adh->create($user); if ($result > 0) { require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; From 41f846ac6ef5393004fc0c85183bc8861a54095e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 17:11:18 +0200 Subject: [PATCH 16/43] Fix: Bad param --- htdocs/public/members/new.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 5728e1ae5f5..c8628bd26a0 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -251,7 +251,7 @@ if ($action == 'add') $extralabels=$extrafields->fetch_name_optionals_label($adh->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$adh); - $result=$adh->create($user->id); + $result=$adh->create($user); if ($result > 0) { require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; From c15da5f2571991fd3ec5924986fd7e2719ec7d8d Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Fri, 1 Aug 2014 18:22:39 +0200 Subject: [PATCH 17/43] Fix: Price by customer: a client must be able to have multiple products with customer prices --- htdocs/product/price.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 9268a3a59a4..db88599f52d 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -820,7 +821,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print '' . $langs->trans('ThirdParty') . ''; print ''; - print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price)', 1); + print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 1); print ''; print ''; From eee17589b254a87bc93278c5cdd679f785116b95 Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Fri, 1 Aug 2014 18:22:39 +0200 Subject: [PATCH 18/43] Fix: Price by customer: a client must be able to have multiple products with customer prices --- htdocs/product/price.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 9c0597ec0f6..a28fbd83706 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -816,7 +817,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { print ''; print '' . $langs->trans('ThirdParty') . ''; print ''; - print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price)', 1); + print $form->select_company('', 'socid', 's.rowid NOT IN (SELECT fk_soc FROM ' . MAIN_DB_PREFIX . 'product_customer_price WHERE fk_product='.$object->id.')', 1); print ''; print ''; From be76fd93fdffba84f75b878279f6da07193cc7e6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Aug 2014 22:24:25 +0200 Subject: [PATCH 19/43] New: Add user of creation and validation on invoice export --- htdocs/core/modules/modFacture.class.php | 14 +++++++++----- htdocs/langs/en_US/other.lang | 10 ++++++++++ 2 files changed, 19 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 7b8d8d355ff..02a3972e05d 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -177,11 +177,11 @@ class modFacture extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; - $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); + $this->export_permission[$r]=array(array("facture","facture","export","other")); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -221,6 +221,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facturedet as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; @@ -232,10 +234,10 @@ class modFacture extends DolibarrModules $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user'); $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'"; @@ -275,6 +277,8 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 6a8fdd730c9..6758b2b482e 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -80,6 +80,16 @@ ModifiedBy=Modified by %s ValidatedBy=Validated by %s CanceledBy=Canceled by %s ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailableShort=Available in a next version From 6a815dd5856f1fcf197344912ed3420a0465b66b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Aug 2014 00:34:15 +0200 Subject: [PATCH 20/43] Fix: external link is visible when a module is using tabhelp of dictionary. --- htdocs/admin/dict.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 654d8cf10ba..7075b601877 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -818,7 +818,7 @@ if ($id) if ($valuetoshow != '') { print ''; - if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print ''.$valuetoshow.''; + if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]); else print $valuetoshow; print ''; From 6ff57e57c2a03cf67bb079738b22e916978b555f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Aug 2014 00:34:15 +0200 Subject: [PATCH 21/43] Fix: external link is visible when a module is using tabhelp of dictionary. --- htdocs/admin/dict.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index d834929d00f..b72dff643b5 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -780,7 +780,7 @@ if ($id) if ($valuetoshow != '') { print ''; - if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print ''.$valuetoshow.''; + if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]); else print $valuetoshow; print ''; From 9eab1f51cc51a6d9cc07c99b1eb72d56f6b56063 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Aug 2014 17:27:45 +0200 Subject: [PATCH 22/43] Fix: remove debug output --- htdocs/core/lib/functions2.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 5cfad135973..fdb5a26109e 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -434,7 +434,7 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) { $ValidUrl = 1; } - print $urlregex.' - '.$url.' - '.$ValidUrl; + //print $urlregex.' - '.$url.' - '.$ValidUrl; return $ValidUrl; } From 8ed21f606ec788949a07d330222e4da50299c949 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Aug 2014 21:16:43 +0200 Subject: [PATCH 23/43] Qual: states are linked to regions. --- htdocs/install/mysql/migration/3.6.0-3.7.0.sql | 2 ++ htdocs/install/mysql/tables/llx_c_departements.key.sql | 4 +++- 2 files changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index e8d4de8a9fa..5ce56d30b9d 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -918,3 +918,5 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); +DELETE FROM llx_c_departements WHERE fk_region NOT IN (select rowid from llx_c_regions) AND fk_regions IS NOT NULL; +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); diff --git a/htdocs/install/mysql/tables/llx_c_departements.key.sql b/htdocs/install/mysql/tables/llx_c_departements.key.sql index 0d8459c1ba0..4c8ceb42582 100644 --- a/htdocs/install/mysql/tables/llx_c_departements.key.sql +++ b/htdocs/install/mysql/tables/llx_c_departements.key.sql @@ -19,5 +19,7 @@ ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region); - ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region); + +ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); + From 331cb38a10ed97069b9216a74eb99e9aea8f77ab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Aug 2014 21:56:39 +0200 Subject: [PATCH 24/43] A little clean of tables. --- .../install/mysql/migration/3.5.0-3.6.0.sql | 2 +- .../install/mysql/migration/3.6.0-3.7.0.sql | 25 ++++++++++ htdocs/install/mysql/migration/repair.sql | 49 ++++++++++++++++--- .../mysql/tables/llx_c_email_template.sql | 9 +++- htdocs/install/mysql/tables/llx_texts.sql | 34 ------------- 5 files changed, 75 insertions(+), 44 deletions(-) delete mode 100644 htdocs/install/mysql/tables/llx_texts.sql diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index cf9563be554..33301e5efe9 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -38,7 +38,7 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) datec datetime, label varchar(255), content text diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 5ce56d30b9d..4f4a2440880 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -919,4 +919,29 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, DELETE FROM llx_c_departements WHERE fk_region NOT IN (select rowid from llx_c_regions) AND fk_regions IS NOT NULL; + + +DROP TABLE llx_texts; + + +DROP TABLE llx_c_email_templates; +CREATE table llx_c_email_templates +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + sortorder smallint, -- Ordre affichage + + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null + datec datetime, + tms timestamp, + + label varchar(255), + content text +)ENGINE=innodb; + + + ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index a172b83a99b..c6fcfc06ce6 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -108,14 +108,6 @@ UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps -- VMYSQL DELETE from llx_menu where module = 'margins' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS'); --- Requests to clean old tables or fields - --- DROP TABLE llx_c_methode_commande_fournisseur; --- DROP TABLE llx_c_source; --- DROP TABLE llx_cond_reglement; --- DROP TABLE llx_expedition_methode; --- DROP TABLE llx_product_fournisseur; --- ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur; @@ -150,3 +142,44 @@ drop table tmp_societe_double; UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid + + + + +-- Requests to clean old tables or external modules tables + +-- DROP TABLE llx_c_methode_commande_fournisseur; +-- DROP TABLE llx_c_source; +-- DROP TABLE llx_congespayes; +-- DROP TABLE llx_congespayes_config; +-- DROP TABLE llx_congespayes_log; +-- DROP TABLE llx_congespayes_events; +-- DROP TABLE llx_congespayes_users; +-- DROP TABLE llx_compta; +-- DROP TABLE llx_compta_compte_generaux; +-- DROP TABLE llx_compta_account; +-- DROP TABLE llx_cabinetmed*; +-- DROP TABLE llx_cond_reglement; +-- DROP TABLE llx_expedition_methode; +-- DROP TABLE llx_product_fournisseur; +-- DROP TABLE llx_element_rang; +-- DROP TABLE llx_dolicloud_customers; +-- DROP TABLE llx_dolicloud_emailstemplates; +-- DROP TABLE llx_dolicloud_stats; +-- DROP TABLE llx_submitew_message; +-- DROP TABLE llx_submitew_targets; +-- DROP TABLE llx_submitew_targets_param; +-- DROP TABLE llx_pos_cash; +-- DROP TABLE llx_pos_control_cash; +-- DROP TABLE llx_pos_facture; +-- DROP TABLE llx_pos_moviments; +-- DROP TABLE llx_pos_ticketdet; + + + + + + + + + diff --git a/htdocs/install/mysql/tables/llx_c_email_template.sql b/htdocs/install/mysql/tables/llx_c_email_template.sql index b3f8ca1e1e0..9390f934bc3 100644 --- a/htdocs/install/mysql/tables/llx_c_email_template.sql +++ b/htdocs/install/mysql/tables/llx_c_email_template.sql @@ -21,8 +21,15 @@ create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + module varchar(32), -- Nom du module en rapport avec le modele + type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...) + sortorder smallint, -- Ordre affichage + + private smallint DEFAULT 0 NOT NULL, -- Template public or private + fk_user integer, -- Id utilisateur si modele prive, sinon null datec datetime, + tms timestamp, + label varchar(255), content text )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_texts.sql b/htdocs/install/mysql/tables/llx_texts.sql deleted file mode 100644 index 9e667120287..00000000000 --- a/htdocs/install/mysql/tables/llx_texts.sql +++ /dev/null @@ -1,34 +0,0 @@ --- ============================================================================ --- Copyright (C) 2007-2009 Laurent Destailleur --- --- This program is free software; you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation; either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . --- --- ============================================================================ - -create table llx_texts -( - rowid integer AUTO_INCREMENT PRIMARY KEY, - - module varchar(32), -- Nom du module en rapport avec le modele - typemodele varchar(32), -- Type du modele - sortorder smallint, -- Ordre affichage - - private smallint DEFAULT 0 NOT NULL, -- Modele publique ou prive - fk_user integer, -- Id utilisateur si modele prive, sinon null - title varchar(128), -- Titre du modele - filename varchar(128), -- Nom fichier si modele fichier - content text, -- Texte si modele texte - - tms timestamp -)ENGINE=innodb; From c11ff57fbe2b43f3914ea97f9e1058d89859be20 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 11:17:24 +0200 Subject: [PATCH 25/43] Fix: The type is a code so must not contains any space. Fix: State is not linked to region. --- .../install/mysql/data/llx_10_c_regions.sql | 2 +- htdocs/install/mysql/data/llx_accounting.sql | 1052 ++++++++-------- .../install/mysql/migration/3.6.0-3.7.0.sql | 1058 ++++++++--------- 3 files changed, 1055 insertions(+), 1057 deletions(-) diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index f8cf6e6618f..2b8b5f92dea 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -32,7 +32,7 @@ -- Regions -- -insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1,0,0,'0',0,'-'); +insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (0,0,0,'0',0,'-'); -- Regions France (id country=1) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 101, 1, 1,'97105',3,'Guadeloupe'); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6c19c76f2a4..afc70f08a9f 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -1430,10 +1430,10 @@ INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) V INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS Y GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); @@ -1687,525 +1687,525 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 4f4a2440880..59e63eda9b8 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -137,10 +137,10 @@ INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) V INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS Y GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); @@ -394,531 +394,528 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES Y DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS E INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1'); 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-INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS E INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1'); DROP TABLE llx_texts; @@ -943,5 +940,6 @@ CREATE table llx_c_email_templates )ENGINE=innodb; - +UPDATE llx_c_regions SET rowid = 0 where rowid = 1; +DELETE FROM llx_c_departements WHERE fk_region NOT IN (select rowid from llx_c_regions) AND fk_region IS NOT NULL AND fk_region <> 0; ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid); From 12ff7a8af5508a30497fd31f6cfa0f75b5e87372 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 11:18:32 +0200 Subject: [PATCH 26/43] Look: Refresh install style with more neutral colors. Select line style is now stored into css. Removed all images for install process. --- htdocs/cache.manifest | 1 - htdocs/install/background.png | Bin 229 -> 0 bytes htdocs/install/check.php | 4 ++-- htdocs/install/default.css | 35 ++++++++++++++++++----------- htdocs/install/headbg.jpg | Bin 7881 -> 0 bytes htdocs/support/default.css | 2 +- htdocs/theme/eldy/style.css.php | 38 ++++++++++++++++++++++++++++++++ 7 files changed, 63 insertions(+), 17 deletions(-) delete mode 100644 htdocs/install/background.png delete mode 100644 htdocs/install/headbg.jpg diff --git a/htdocs/cache.manifest b/htdocs/cache.manifest index 34782a02141..e46443bb86b 100644 --- a/htdocs/cache.manifest +++ b/htdocs/cache.manifest @@ -13,7 +13,6 @@ support/ support/index.php support/online.php -support/background.png support/default.css support/dolibarr_logo2.png support/headbg.jpg diff --git a/htdocs/install/background.png b/htdocs/install/background.png deleted file mode 100644 index b264649fcbc26d7774496d1d9c308841c69c769f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 229 zcmeAS@N?(olHy`uVBq!ia0vp^j6j^i!3-n|KCJ=?Bn0?`xPE|vk6`c#3_gRw7clq= z2H(KoI~e=`gP&mV3k-gP!5=XA3kLtd;Q#;sTZBT60PS+{ba4!+n4^2JQ^+X*$PF)Q zxfAl`e|_egJ$GNo-}UFOulu`WckAlz&65{5?|r{v^VW~4xv80gc4up6%$y}59iy4b W#yEA_)mK2X7(8A5T-G@yGywnt^o;)i diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 063fefd62e0..d815d67dd59 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -57,7 +57,7 @@ pHeader('',''); // No next step for navigation buttons. Next step is defined //print "
\n"; //print $langs->trans("InstallEasy")."

\n"; -print ''.$langs->trans("MiscellaneousChecks").":
\n"; +print '

'.$langs->trans("MiscellaneousChecks").":

\n"; // Check browser $useragent=$_SERVER['HTTP_USER_AGENT']; @@ -440,7 +440,7 @@ else } } - $choice .= ''; + $choice .= ''; $choice .= ''.$langs->trans("Upgrade").'
'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.''; $choice .= ''; $choice .= $langs->trans("UpgradeDesc"); diff --git a/htdocs/install/default.css b/htdocs/install/default.css index 0c550cd1119..7ba1a9b136b 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -18,9 +18,8 @@ body { font-size:13px; -font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif; -background: #f9f9f9 url(headbg.jpg) 0 0 no-repeat; -/* background-color: #F4F4F4; */ +font-family: Verdana, Arial, Helvetica, Tahoma, sans-serif; +background: #f6f6f6; margin: 15px 30px 10px; } @@ -33,8 +32,8 @@ span.titre { font-size: 1.1em; font-weight: bold; background: #FFFFFF; -color: #4965B3; -border: 1px solid #8CACBB; +color: #444; +border: 1px solid #999; padding: 5px 5px 5px 5px; margin: 0 0 0 0; } @@ -45,8 +44,8 @@ font-weight: bold; color: #4965B3; padding: 0 1.2em 0.5em 2em; margin: 1.2em 1.2em 1.2em 1.2em; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; text-align: right; } @@ -71,10 +70,13 @@ input:-webkit-autofill { } table.main { -background: #F0F0F0 url(background.png) repeat-x; +background: #FfFfFf; text-align: left; -border: 1px solid #8CACBB; +border: 1px solid #999; color: #000000; +-webkit-box-shadow: 3px 3px 4px #DDD !important; +-moz-box-shadow: 3px 3px 4px #DDD !important; +box-shadow: 3px 3px 4px #DDD !important; } table.main-inside { @@ -89,7 +91,7 @@ table.listofchoices, tr.listofchoices, td.listofchoices { border-collapse: collapse; padding: 4px; color: #000000; -border: 1px solid #888888 !important; +border: 1px solid #999 !important; } tr.listofchoices { @@ -104,8 +106,8 @@ tr.listofchoices { .installchoices table tr td { margin-left: 2px; margin-right: 2px; -border-bottom: 1px solid #8CACBB; -border-right: 1px solid #8CACBB; +border-bottom: 1px solid #999; +border-right: 1px solid #999; color: #000000; } @@ -178,6 +180,7 @@ margin-top: 10px; font-size:16px; font-weight: normal; color: #4965B3; +text-shadow: 2px 1px 2px #c0c0c0; } tr.bg1 { @@ -212,7 +215,7 @@ font-size: 12px; .install { -border: 1px solid #8CACBB; +border: 1px solid #999; padding: 4px 4px 4px 4px; } @@ -246,3 +249,9 @@ ul { a.button:hover { text-decoration:none; } + +.choiceselected { +background-color: #dfd; +background-repeat: repeat-x; +background-position: top left; +} diff --git a/htdocs/install/headbg.jpg b/htdocs/install/headbg.jpg deleted file mode 100644 index 5491c6e4acbc576eb5397d1091fdd7ea7e03de00..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 7881 zcmd5>hhGzEw;r-&g`liJXf7ZiAqhQUQBb-BOh8BiYEX(0LkWsh1yMm3ltdQRkc48S zgwT{CRVk|yFi3*1R0Xlnq=^L)7Ztd}e)rzr{S)paTVr#im*1_U&k5Cv|UKzz_MK;VTr;laW z@AP8DyZXKBwGE(hf>A*Mdl)eve#Q1;5_6REzK&|kMcMq=QBlzM=9%o@ z<+;B2FTWhsv=mx~)rMMc0(_>f%A{h{3I|)u{Pc5|(F|8%!~2BNh{#T4oVyro!_Qq` z{$QxNw}B!&o~~l%tGnZ5x&Ip|VVMV7HiGNl|HIPKKyO4b(&8|IUBgc<h9L*F8GhF8r2l>gVhYt+ceXH|$&(C3#YDUBCYA@ifx`w`cLC*oBGAO(08Y zM4Z^QE9kSNty|M1J|^QP>334PvHe|QW@EN$TroV3>#GCgb_qylXtKz5%h@8LBQE?5*}ZHL-fQ``cPrZmyBXDoH68+ z1~!@09WB>z^H;}l4LHf3jP9nbbKBr-75}?LX&4&CzY%`2+33FioJM;Xji+Ix_f^}o z!QALc-HGmH%=&vBiIz^FiQjl&ZJI(kUR8Lc=4#ZEsU53IUvoe49gF}=YJB*sU%Idee#H$&NGqHj7NJ;2H-YNG#oug*KXww||# z!R%1p;|@;7bW2RpkeA905=|Kj>31YZTb(evPxzgJg!d!i!}^L$ef6BfXOM~&<$b8- z`OM?iEzTsHl90lWS$NBDhjKHPoJNsROo~%J;?PY4)*6zFWpeM{OwB;lNT0{*Dxs<9 zrZbh8=BCeLetvlA>4~ep-c$GP)szip@jEGb zp~d7*g&+q6!Q<*C0$V)&;blUkRcxb;ognm$9}t z9Rh_%dDDdaWby#XUZ&gv<{-ot+6u6vHn0!-47*Gwuu$@_Vo zoA26@^nerqSFi`nHt zUgP=DXr(23SUmf~uP4xqnPxH&+^L}a5=;nAhp9aRs(G*HkC=42l5MG_i@AsGrHgfW z^Ic!|6mvb}U7Ix3t{oEX5w7C<)IOMaUrfu;HD)Z#W`_vYXWJ@c#?sN{?bKbq0d#qB zYJ0?Sw?6)CfBf#+@8DAz?VVspU9~$)n?9reS?iZ>+w8b~qGKVe_qIVD-OcD(3_RY& zc4XQ2j!;Crx9Z*A?xJm=EbClBCQIRD&B&x40(fb}qR5$ZjO8|MBAbMFjh3bv);1V- zRw3X~DijpL0jKfEn^vg;MWB*}`LcOI33`8eoWiMhX$D;$5ldav`$~D2Wuoc5o}+T0 zbz-!Lbds$M=gaPd18V)hSsXr07QD5tnm)r?S~(-9?$3F#bk6rW!-9ct&uvGl2L+%6 zC0*!iJ{NA-yqF}HqxF$OXHU(sRsiC9-?@6C&nS#r%sZz3#`~SWe7r?0f7sz1=fQa)y9qRhsek_YVMLyX;BOwy;8>2yrC*I` zwqxnpA?zH+VRA&UcS=rBw#KaLp#`U};RZN-8do1(&S|tq959VpGIsMZS9r5ztSt1{ zIg^bI$lUvvPvbSM0{08eKC2fd_o$UCR+TfO7QRfWKhug{>GCMz#-AO&S>WNK)@AKv zz4qhgtqYM2r8e7JvhI$I@<4o1k?OVPL#1Q!M9GE>0{BU^Es?#0VCtXqN#KeE|m`VkH8J-NgHngiK~3n}|3 z;0K^k_JTWL-pncpYY=XDM6^0pJtE5D;9Hl(ncQmfw~r}Q2gmiMr^1OuZqxD3N@;U! zAGZjhmrA{3ks`_L>iat4$4EhWHs~3u_bGnv({nI;=GywV005v#0Pu@3!k7$qL%^f8 z4&`PVJIA|lGOEGA*VqP>FFJiq%_voD4X{1Rzt~c6p$)LRa8mIJrA2?_|k<=Rndy_Ku-88?yTeXzXE&v&T_4dCzp%D-H8 z!lcwcvt+&dLFPd%o`3vj>|cHlG*NHkS3Y;fUOr~!r*>f#ESZ)ulYE_lAk6h_`7*J{ zvMV=&*K!NL@=8Yzx1OQml1m3HGvjQf6GI@aP24^=QL1Zpx3=GBAEf2*O_gHAUA?MbE8>;Ik$)z&l z6X{iPT&xgTuk;57WA;iDpYi_rjJjsVyyXpB_8M!_Puxw|+qVh0_W#rNVfa?vCNMZ? 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zw9#IsPeKbs-wL7$;pKiDKN)%+WSU3qMB z(*N!SC!)4kFbV)j_E6AS08W$wceDo&A>qJa5P@;E!mi-pL;wXb lFn}ee!L$qi=iK0@3?G~|AX6ywe>eW0|NlRI{bh6XzW{0BliC0P diff --git a/htdocs/support/default.css b/htdocs/support/default.css index 1d540096f10..d535ab0ea70 100644 --- a/htdocs/support/default.css +++ b/htdocs/support/default.css @@ -147,4 +147,4 @@ background: #DDDFDD; } table { font-size: 12px; } -table.login { border: 1px solid #C0C0C0; background: #F0F0F0 url(background.png) repeat-x; font-size: 12px; } +table.login { border: 1px solid #C0C0C0; background: #F0F0F0; font-size: 12px; } diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index a2903630378..319a58131ab 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -2068,6 +2068,44 @@ div.titre { #tablesubscribe { width: 100%; } +/* + * Effect Postit + */ +.effectpostit +{ + position: relative; +} +.effectpostit:before, .effectpostit:after +{ + z-index: -1; + position: absolute; + content: ""; + bottom: 15px; + left: 10px; + width: 50%; + top: 80%; + max-width:300px; + background: #777; + -webkit-box-shadow: 0 15px 10px #777; + -moz-box-shadow: 0 15px 10px #777; + box-shadow: 0 15px 10px #777; + -webkit-transform: rotate(-3deg); + -moz-transform: rotate(-3deg); + -o-transform: rotate(-3deg); + -ms-transform: rotate(-3deg); + transform: rotate(-3deg); +} +.effectpostit:after +{ + -webkit-transform: rotate(3deg); + -moz-transform: rotate(3deg); + -o-transform: rotate(3deg); + -ms-transform: rotate(3deg); + transform: rotate(3deg); + right: 10px; + left: auto; +} + /* ============================================================================== */ From 42008ae8cbf9ed561047bdd854a93ac285b10e43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 11:35:35 +0200 Subject: [PATCH 27/43] Fix: Bad translation --- htdocs/langs/en_US/users.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index a9d789b8c31..972b8534213 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -114,7 +114,7 @@ YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Hierarchical responsible +HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL From 1f2cc71975e0013686d9e852db9924a6b09c1a53 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 11:36:00 +0200 Subject: [PATCH 28/43] New: Supervisor is now visible into user list. --- ChangeLog | 1 + htdocs/core/class/commonobject.class.php | 1 - htdocs/user/index.php | 39 ++++++++++++++++++------ 3 files changed, 30 insertions(+), 11 deletions(-) diff --git a/ChangeLog b/ChangeLog index cea23d23381..a2b1dccb654 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,7 @@ English Dolibarr ChangeLog ***** ChangeLog for 3.7 compared to 3.6.* ***** For users: +- New: Supervisor is now visible into user list. - New: Add user of creation and validation on invoice export. - New: Add info page about browser. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 73dc9211000..d322dd201df 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -116,7 +116,6 @@ abstract class CommonObject $lastname=$this->lastname; $firstname=$this->firstname; if (empty($lastname)) $lastname=(isset($this->lastname)?$this->lastname:(isset($this->name)?$this->name:(isset($this->nom)?$this->nom:''))); - if (empty($firstname)) $firstname=$this->firstname; $ret=''; if ($option && $this->civility_id) diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 743379f843c..8b7ba96a7f3 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -72,9 +72,11 @@ $sql.= " u.datec,"; $sql.= " u.tms as datem,"; $sql.= " u.datelastlogin,"; $sql.= " u.ldap_sid, u.statut, u.entity,"; +$sql.= " u2.login as login2, u2.firstname as firstname2, u2.lastname as lastname2,"; $sql.= " s.nom, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_societe = s.rowid"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; @@ -108,19 +110,20 @@ if ($result) print ''; print ''; - print_liste_field_titre($langs->trans("Login"),"index.php","u.login",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastName"),"index.php","u.lastname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("FirstName"),"index.php","u.firstname",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Company"),"index.php","u.fk_societe",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateCreation"),"index.php","u.datec",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("LastConnexion"),"index.php","u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),"index.php","u.statut",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Login"),$_SERVER['PHP_SELF'],"u.login",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastName"),$_SERVER['PHP_SELF'],"u.lastname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("FirstName"),$_SERVER['PHP_SELF'],"u.firstname",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Company"),$_SERVER['PHP_SELF'],"u.fk_societe",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateCreation"),$_SERVER['PHP_SELF'],"u.datec",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("LastConnexion"),$_SERVER['PHP_SELF'],"u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("HierarchicalResponsible"),$_SERVER['PHP_SELF'],"u2.login",$param,"",'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER['PHP_SELF'],"u.statut",$param,"",'align="center"',$sortfield,$sortorder); print ''; print "\n"; //SearchBar print ''; - print ''; + print ''; // Status print ''; print "\n"; + + $user2=new User($db); + $var=True; while ($i < $num) { @@ -192,9 +198,22 @@ if ($result) // Date last login print ''; - // Statut + // Resp + print ''; + + // Statut $userstatic->statut=$obj->statut; - print ''; + print ''; print ''; print "\n"; $i++; From 4c91788941df954a6f9562593cbcfadcef2a272e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 22:08:25 +0200 Subject: [PATCH 29/43] Fix: Can not set option when using in nojs mode. --- htdocs/admin/agenda_other.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php index 4a9c359f5c1..3748a46f802 100644 --- a/htdocs/admin/agenda_other.php +++ b/htdocs/admin/agenda_other.php @@ -110,11 +110,11 @@ if ($conf->use_javascript_ajax) } else { - if($conf->global->AGENDA_USE_EVENT_TYPE == 0) + if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } - else if($conf->global->BUSINESS_VISIBLE_TO_ALL_BY_DEFAULT == 1) + else { print ''.img_picto($langs->trans("Enabled"),'on').''; } From 9fb11cd13b3453a64084042c627f834433c83e1a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 23:20:32 +0200 Subject: [PATCH 30/43] Fix: Action created by triggers does not saved owner of action. --- .../triggers/interface_50_modAgenda_ActionsAuto.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 6ab80b6ad88..8f884ee0f7b 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -380,7 +380,7 @@ class InterfaceActionsAuto $langs->load("other"); $langs->load("sendings"); $langs->load("agenda"); - + $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ShippingValidated",$object->ref); if (empty($object->actionmsg)) @@ -388,7 +388,7 @@ class InterfaceActionsAuto $object->actionmsg=$langs->transnoentities("ShippingValidated",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } - + // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; @@ -641,8 +641,8 @@ class InterfaceActionsAuto $actioncomm->contact = $contactforaction; $actioncomm->societe = $societeforaction; $actioncomm->author = $user; // User saving action - //$actioncomm->usertodo = $user; // User affected to action - $actioncomm->userdone = $user; // User doing action + $actioncomm->usertodo = $user; // User action is assigned to (owner of action) + $actioncomm->userdone = $user; // User doing action (deprecated, not used anymore) $actioncomm->fk_element = $object->id; $actioncomm->elementtype = $object->element; From 51f1577c84506e4cdb6db2c0662b16b471a12f87 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 23:32:36 +0200 Subject: [PATCH 31/43] Fix: Field for user into event is "owner". --- htdocs/comm/action/fiche.php | 26 +++++++++---------- .../install/mysql/tables/llx_actioncomm.sql | 4 +-- htdocs/langs/en_US/commercial.lang | 2 +- 3 files changed, 16 insertions(+), 16 deletions(-) diff --git a/htdocs/comm/action/fiche.php b/htdocs/comm/action/fiche.php index 520cb5d175a..d17b1acb4f0 100644 --- a/htdocs/comm/action/fiche.php +++ b/htdocs/comm/action/fiche.php @@ -518,18 +518,18 @@ if ($action == 'create') // Location print ''; + // Assigned to + $var=false; + print ''; + print '
 
  '; @@ -132,6 +135,9 @@ if ($result) print '
'.dol_print_date($db->jdate($obj->datelastlogin),"dayhour").''; + if ($obj->login2) + { + $user2->login=$obj->login2; + //$user2->lastname=$obj->lastname2; + //$user2->firstname=$obj->firstname2; + $user2->lastname=$user2->login; + $user2->firstname=''; + print $user2->getNomUrl(1); + } + print ''.$userstatic->getLibStatut(5).''.$userstatic->getLibStatut(5).' 
'.$langs->trans("Location").'
'.$langs->trans("ActionAffectedTo").''; + $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); + print '
'; print '

'; print ''; - // Assigned to - $var=false; - print ''; - // Busy print ''; - print '
'.$langs->trans("ActionAffectedTo").''; - $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1); - print '
'.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'>'; @@ -772,15 +772,15 @@ if ($id > 0) // Location print '
'.$langs->trans("Location").'


'; - // Assigned to - print ''; + print '
'.$langs->trans("ActionAffectedTo").''; + print '
'.$langs->trans("ActionAffectedTo").''; print $form->select_dolusers($object->usertodo->id>0?$object->usertodo->id:-1,'affectedto',1); print '


'; + // Busy - print ''; @@ -947,15 +947,15 @@ if ($id > 0) // Location print ''; - print '
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'">'; print '
'.$langs->trans("Location").''.$object->location.'


'; - // Assigned to print ''; + print '
'.$langs->trans("ActionAffectedTo").''; if ($object->usertodo->id > 0) print $object->usertodo->getNomUrl(1); print '


'; + // Busy - print ''; diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 1dce458fb72..c42cf377b85 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -45,9 +45,9 @@ create table llx_actioncomm fk_parent integer NOT NULL default 0, fk_user_action integer, -- user id of owner of action (currently also user id of actor that must do action. In future, actors assigned to action will be an array into table llx_actioncomm_resources) + transparency integer, -- transparency (ical standard). used to say if user assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - transparency integer, -- transparency (ical standard). used to say if people assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) - fk_user_done integer, -- user id of people that has made action (deprecated) + fk_user_done integer, -- user id of user that has made action (deprecated) priority smallint, fulldayevent smallint NOT NULL default 0, diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index a863cf37b17..3f2f5a6a96a 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event assigned to +ActionAffectedTo=Event owned by ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. From 8ea52f52f5e7702f51cebb3778c37725d280176f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 23:48:27 +0200 Subject: [PATCH 32/43] Fix: Missing counter into document tab --- htdocs/core/lib/agenda.lib.php | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 08aacfca14e..0c4abbf002e 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -428,10 +428,15 @@ function actions_prepare_head($object) $h++; } - $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; - $head[$h][1] = $langs->trans('Documents'); - $head[$h][2] = 'documents'; - $h++; + // Attached files + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->agenda->dir_output . "/" . $object->id; + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; + $head[$h][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; + $head[$h][2] = 'document'; + $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); From b16dc8dbcd7703dbdb2d672d2665ba4006bbed93 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 23:51:26 +0200 Subject: [PATCH 33/43] Fix: Tab not selected --- htdocs/core/lib/agenda.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 0c4abbf002e..e730a1ed45b 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -435,7 +435,7 @@ function actions_prepare_head($object) $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; - $head[$h][2] = 'document'; + $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id; From bf7a33494ef2e47a46291ff040b5544b4c2f267f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Aug 2014 23:55:33 +0200 Subject: [PATCH 34/43] Run request to clean data --- htdocs/install/mysql/migration/3.5.0-3.6.0.sql | 5 ++++- htdocs/install/mysql/migration/repair.sql | 4 ++++ 2 files changed, 8 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 950263bfd12..91febed40d2 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -1677,4 +1677,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, -- Fix: Missing instruction not correctly done into 3.5 -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; - + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); + + diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index a172b83a99b..6c758e56332 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -150,3 +150,7 @@ drop table tmp_societe_double; UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid + + +UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); + From 0834178bf5df02f07d7c37d91ddb13fd7c486069 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 00:15:08 +0200 Subject: [PATCH 35/43] Add more colors to fix pb with agenda --- htdocs/theme/eldy/graph-color.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/graph-color.php b/htdocs/theme/eldy/graph-color.php index a4dc67db555..4b263c2be47 100644 --- a/htdocs/theme/eldy/graph-color.php +++ b/htdocs/theme/eldy/graph-color.php @@ -28,7 +28,7 @@ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); -$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170)); +$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); From b5bb4c639c5dd98a2716734c63619582b99038bf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 00:15:23 +0200 Subject: [PATCH 36/43] Fix: Clean data --- htdocs/install/mysql/migration/3.5.0-3.6.0.sql | 2 +- htdocs/install/mysql/migration/repair.sql | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 91febed40d2..919fbee7d4d 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -1679,5 +1679,5 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); - +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 6c758e56332..224a76cdf73 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -153,4 +153,5 @@ UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0); +UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author > 0 and (fk_user_action is null or fk_user_action = 0); From 8167f308339308953267fae42aee1aa9397c8642 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 01:25:38 +0200 Subject: [PATCH 37/43] Fix: Exclude dev dir from bin package. --- build/makepack-dolibarr.pl | 1 + 1 file changed, 1 insertion(+) diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 1531c049f7d..77f19c1500a 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -416,6 +416,7 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/dev/spec`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/test`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/uml`; + $ret=`rm -fr $BUILDROOT/$PROJECT/dev/vagrant`; $ret=`rm -fr $BUILDROOT/$PROJECT/dev/xdebug`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/dolibarr_changes.txt`; $ret=`rm -f $BUILDROOT/$PROJECT/dev/README`; From 7ac22cf7d2a073bd4f36a2b15308a027b3c9ea18 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 09:05:51 +0200 Subject: [PATCH 38/43] Qual: no more currency into output, must be included into price function --- htdocs/core/lib/pdf.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 543c2f5ef43..1641aeb132c 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -739,7 +739,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass // Capital if ($fromcompany->capital) { - $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",$fromcompany->capital)." ".$outputlangs->transnoentities("Currency".$conf->currency); + $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",price($fromcompany->capital, 0, $outputlangs, 0, 0, 0, $conf->currency)); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) From 863d57004ed232fbd397a7d422cd0330d6f5a98c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 10:44:19 +0200 Subject: [PATCH 39/43] Fix: Field must be invisible --- htdocs/user/fiche.php | 26 +++++++++++++++----------- 1 file changed, 15 insertions(+), 11 deletions(-) diff --git a/htdocs/user/fiche.php b/htdocs/user/fiche.php index d9ff9c7c71d..108619f66ae 100644 --- a/htdocs/user/fiche.php +++ b/htdocs/user/fiche.php @@ -1879,19 +1879,23 @@ else print "\n"; // Accountancy code - print ""; - print ''; - print '"; + print ''; + print ''; + print ""; } - else - { - print ''; - print $object->accountancy_code; - } - print ''; // Status print ''; From be89fddc52fdddb62858ab3b0090f269f441e20d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 10:54:22 +0200 Subject: [PATCH 40/43] Uniformize field list --- htdocs/install/mysql/migration/3.6.0-3.7.0.sql | 3 +++ htdocs/install/mysql/tables/llx_user.sql | 2 ++ 2 files changed, 5 insertions(+) diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index e8d4de8a9fa..e848e5f5607 100644 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -29,6 +29,9 @@ INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); +ALTER TABLE llx_user ADD COLUMN fk_user_creat integer AFTER tms; +ALTER TABLE llx_user ADD COLUMN fk_user_modif integer AFTER fk_user_creat; + ALTER TABLE llx_accountingaccount add column entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_accountingaccount add column datec datetime NOT NULL AFTER entity; diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index 6fccf1804c4..1462fcf09aa 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -28,6 +28,8 @@ create table llx_user datec datetime, tms timestamp, + fk_user_creat integer, + fk_user_modif integer, login varchar(24) NOT NULL, pass varchar(32), pass_crypted varchar(128), From 6a61587085f4fae34d9ce8bd1ea8b125486087b9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Jul 2014 13:07:53 +0200 Subject: [PATCH 41/43] Try a fix when timezone string is not standard Conflicts: htdocs/includes/adodbtime/adodb-time.inc.php --- htdocs/core/js/dst.js | 21 +++++++++++---------- htdocs/core/lib/functions.lib.php | 22 +++++++++++++++------- htdocs/main.inc.php | 5 ++++- 3 files changed, 30 insertions(+), 18 deletions(-) diff --git a/htdocs/core/js/dst.js b/htdocs/core/js/dst.js index 5335906dc77..c22f83aec21 100644 --- a/htdocs/core/js/dst.js +++ b/htdocs/core/js/dst.js @@ -1,4 +1,4 @@ -// Copyright (C) 2011-2012 Laurent Destailleur +// Copyright (C) 2011-2014 Laurent Destailleur // Copyright (C) 2011-2012 Regis Houssin // // This program is free software; you can redistribute it and/or modify @@ -18,7 +18,8 @@ // // \file htdocs/core/js/dst.js -// \brief File that include javascript functions for detect user tz, dst_observed, dst_first, dst_second +// \brief File that include javascript functions for detect user tz, tz_string, dst_observed, dst_first, dst_second, +// screenwidth and screenheight // $(document).ready(function () { @@ -39,22 +40,22 @@ $(document).ready(function () { dst = "1"; // daylight savings time is observed } var now=new Date(); - var tz=now.toTimeString().match(/\(.*\)/); + var tz=now.toTimeString().match(/\(.*\)/); // now.toTimeString may return "12:39:59 GMT+0200 (CEST)" //alert('date=' + now + ' string=' + now.toTimeString()); var dst_first=DisplayDstSwitchDates('first'); var dst_second=DisplayDstSwitchDates('second'); //alert(dst); - $('#tz').val(std_time_offset); // returns TZ - // tz is null with IE + $('#tz').val(std_time_offset); // returns TZ + // tz is null with IE if (tz != null) { $('#tz_string').val(tz[0].replace('(','').replace(')','')); // returns TZ string } - $('#dst_observed').val(dst); // returns if DST is observed on summer - $('#dst_first').val(dst_first); // returns DST first switch in year - $('#dst_second').val(dst_second); // returns DST second switch in year + $('#dst_observed').val(dst); // returns if DST is observed on summer + $('#dst_first').val(dst_first); // returns DST first switch in year + $('#dst_second').val(dst_second); // returns DST second switch in year // Detect and save screen resolution - $('#screenwidth').val($(window).width()); // returns width of browser viewport - $('#screenheight').val($(window).height()); // returns width of browser viewport + $('#screenwidth').val($(window).width()); // returns width of browser viewport + $('#screenheight').val($(window).height()); // returns width of browser viewport }); function DisplayDstSwitchDates(firstsecond) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index db5de85015d..f6a901f3d3d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -871,7 +871,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$time,$reg) || preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i',$time,$reg)) { - // This part of code should not be used. + // This part of code should not be used. TODO Remove this. dol_syslog("Functions.lib::dol_print_date function call with deprecated value of time in page ".$_SERVER["PHP_SELF"], LOG_WARNING); // Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' or 'YYYYMMDDHHMMSS' $syear = (! empty($reg[1]) ? $reg[1] : ''); @@ -889,7 +889,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e // Date is a timestamps if ($time < 100000000000) // Protection against bad date values { - $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); + $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); // TODO Remove this } else $ret='Bad value '.$time.' for date'; } @@ -897,7 +897,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e if (preg_match('/__b__/i',$format)) { // Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs. - $month=adodb_strftime('%m',$time+$offsettz+$offsetdst); + $month=adodb_strftime('%m',$time+$offsettz+$offsetdst); // TODO Remove this if ($encodetooutput) { $monthtext=$outputlangs->transnoentities('Month'.$month); @@ -916,7 +916,7 @@ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$e } if (preg_match('/__a__/i',$format)) { - $w=adodb_strftime('%w',$time+$offsettz+$offsetdst); + $w=adodb_strftime('%w',$time+$offsettz+$offsetdst); // TODO Remove this $dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w); $ret=str_replace('__A__',$dayweek,$ret); $ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret); @@ -1029,8 +1029,16 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1) } else if ($gm === 'user') { - $default_timezone=(empty($_SESSION["dol_tz_string"])?'UTC':$_SESSION["dol_tz_string"]); - $localtz = new DateTimeZone($default_timezone); + // We use dol_tz_string first because it contains dst. + $default_timezone=(empty($_SESSION["dol_tz_string"])?@date_default_timezone_get():$_SESSION["dol_tz_string"]); + try { + $localtz = new DateTimeZone($default_timezone); + } + catch(Exception $e) + { + dol_syslog("Warning dol_tz_string contains an invalid value ".$_SESSION["dol_tz_string"], LOG_WARNING); + $default_timezone=@date_default_timezone_get(); + } } else $localtz = new DateTimeZone('UTC'); $dt = new DateTime(null,$localtz); @@ -4533,4 +4541,4 @@ function natural_search($fields, $value) return " AND " . ($end > 1? '(' : '') . $res; } -?> \ No newline at end of file +?> diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 45ddc3d8734..ba12febd3d4 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -446,6 +446,9 @@ if (! defined('NOLOGIN')) $dol_authmode=$conf->authmode; // This properties is defined only when logged, to say what mode was successfully used $dol_tz=$_POST["tz"]; $dol_tz_string=$_POST["tz_string"]; + $dol_tz_string=preg_replace('\s*\(.+\)$','',$dol_tz_string); + $dol_tz_string=preg_replace(',','/',$dol_tz_string); + $dol_tz_string=preg_replace('\s','_',$dol_tz_string); $dol_dst=0; if (isset($_POST["dst_first"]) && isset($_POST["dst_second"])) { @@ -1880,4 +1883,4 @@ if (! function_exists("llxFooter")) } } -?> \ No newline at end of file +?> From 4e8ec8e5980540bd27c27d3f7888ac51c46f76d0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 18:36:18 +0200 Subject: [PATCH 42/43] Revert "Add Reduction value in pdf" This reverts commit 0b5707c1cf7f057fa6c2d5bce21cafd0d7bba5be. --- htdocs/compta/facture/class/facture.class.php | 6630 ++++++++--------- htdocs/core/lib/pdf.lib.php | 32 - .../modules/facture/doc/pdf_crabe.modules.php | 2443 +++--- 3 files changed, 4525 insertions(+), 4580 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index b4c47a43c14..7e5af441280 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -11,8 +11,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Cedric Gross - * Copyright (C) 2013 Florian Henry - * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> + * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -45,78 +44,78 @@ require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php'; */ class Facture extends CommonInvoice { - public $element='facture'; - public $table_element='facture'; - public $table_element_line = 'facturedet'; - public $fk_element = 'fk_facture'; - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $element='facture'; + public $table_element='facture'; + public $table_element_line = 'facturedet'; + public $fk_element = 'fk_facture'; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - var $id; - //! Id client - var $socid; - //! Objet societe client (to load with fetch_client method) - var $client; - var $author; - var $fk_user_author; - var $fk_user_valid; - //! Invoice date - var $date; // Invoice date - var $date_creation; // Creation date - var $date_validation; // Validation date - var $datem; - var $ref; - var $ref_client; - var $ref_ext; - var $ref_int; - //Check constants for types - var $type = self::TYPE_STANDARD; + var $id; + //! Id client + var $socid; + //! Objet societe client (to load with fetch_client method) + var $client; + var $author; + var $fk_user_author; + var $fk_user_valid; + //! Invoice date + var $date; // Invoice date + var $date_creation; // Creation date + var $date_validation; // Validation date + var $datem; + var $ref; + var $ref_client; + var $ref_ext; + var $ref_int; + //Check constants for types + var $type = self::TYPE_STANDARD; - //var $amount; - var $remise_absolue; - var $remise_percent; - var $total_ht=0; - var $total_tva=0; - var $total_ttc=0; - var $revenuestamp; - var $note; // deprecated - var $note_private; - var $note_public; - //! 0=draft, - //! 1=validated (need to be paid), - //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), - //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') - var $statut; - //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon - //! Fermeture alors que aucun paiement: replaced (si remplace), abandon - var $close_code; - //! Commentaire si mis a paye sans paiement complet - var $close_note; - //! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code) - var $paye; - //! id of source invoice if replacement invoice or credit note - var $fk_facture_source; - var $origin; - var $origin_id; - var $linked_objects=array(); - var $fk_project; - var $date_lim_reglement; - var $cond_reglement_id; // Id in llx_c_paiement - var $cond_reglement_code; // Code in llx_c_paiement - var $mode_reglement_id; // Id in llx_c_paiement - var $mode_reglement_code; // Code in llx_c_paiement + //var $amount; + var $remise_absolue; + var $remise_percent; + var $total_ht=0; + var $total_tva=0; + var $total_ttc=0; + var $revenuestamp; + var $note; // deprecated + var $note_private; + var $note_public; + //! 0=draft, + //! 1=validated (need to be paid), + //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), + //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') + var $statut; + //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon + //! Fermeture alors que aucun paiement: replaced (si remplace), abandon + var $close_code; + //! Commentaire si mis a paye sans paiement complet + var $close_note; + //! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code) + var $paye; + //! id of source invoice if replacement invoice or credit note + var $fk_facture_source; + var $origin; + var $origin_id; + var $linked_objects=array(); + var $fk_project; + var $date_lim_reglement; + var $cond_reglement_id; // Id in llx_c_paiement + var $cond_reglement_code; // Code in llx_c_paiement + var $mode_reglement_id; // Id in llx_c_paiement + var $mode_reglement_code; // Code in llx_c_paiement var $fk_account; // Id of bank account - var $fk_bank; // Field to store bank id to use when payment mode is withdraw - var $modelpdf; - var $products=array(); // deprecated - var $lines=array(); - var $line; - var $extraparams=array(); - //! Pour board - var $nbtodo; - var $nbtodolate; - var $specimen; + var $fk_bank; // Field to store bank id to use when payment mode is withdraw + var $modelpdf; + var $products=array(); // deprecated + var $lines=array(); + var $line; + var $extraparams=array(); + //! Pour board + var $nbtodo; + var $nbtodolate; + var $specimen; - var $fac_rec; + var $fac_rec; /** * Standard invoice @@ -143,2680 +142,2677 @@ class Facture extends CommonInvoice */ const TYPE_PROFORMA = 4; - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } - /** - * Create invoice in database - * Note: this->ref can be set or empty. If empty, we will use "(PROV)" - * - * @param User $user Object user that create - * @param int $notrigger 1=Does not execute triggers, 0 otherwise - * @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value - * @return int <0 if KO, >0 if OK - */ - function create($user,$notrigger=0,$forceduedate=0) - { - global $langs,$conf,$mysoc,$hookmanager; - $error=0; + /** + * Create invoice in database + * Note: this->ref can be set or empty. If empty, we will use "(PROV)" + * + * @param User $user Object user that create + * @param int $notrigger 1=Does not execute triggers, 0 otherwise + * @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value + * @return int <0 if KO, >0 if OK + */ + function create($user,$notrigger=0,$forceduedate=0) + { + global $langs,$conf,$mysoc,$hookmanager; + $error=0; - // Clean parameters - if (empty($this->type)) $this->type = self::TYPE_STANDARD; - $this->ref_client=trim($this->ref_client); - $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated - $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private)); - $this->note_public=trim($this->note_public); - if (! $this->cond_reglement_id) $this->cond_reglement_id = 0; - if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; - $this->brouillon = 1; + // Clean parameters + if (empty($this->type)) $this->type = self::TYPE_STANDARD; + $this->ref_client=trim($this->ref_client); + $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated + $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private)); + $this->note_public=trim($this->note_public); + if (! $this->cond_reglement_id) $this->cond_reglement_id = 0; + if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; + $this->brouillon = 1; - dol_syslog(get_class($this)."::create user=".$user->id); + dol_syslog(get_class($this)."::create user=".$user->id); - // Check parameters - if (empty($this->date) || empty($user->id)) - { - $this->error="ErrorBadParameter"; - dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR); - return -3; - } - $soc = new Societe($this->db); - $result=$soc->fetch($this->socid); - if ($result < 0) - { - $this->error="Failed to fetch company"; - dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); - return -2; - } + // Check parameters + if (empty($this->date) || empty($user->id)) + { + $this->error="ErrorBadParameter"; + dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR); + return -3; + } + $soc = new Societe($this->db); + $result=$soc->fetch($this->socid); + if ($result < 0) + { + $this->error="Failed to fetch company"; + dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); + return -2; + } - $now=dol_now(); + $now=dol_now(); - $this->db->begin(); + $this->db->begin(); - // Create invoice from a predefined invoice - if ($this->fac_rec > 0) - { - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; - $_facrec = new FactureRec($this->db); - $result=$_facrec->fetch($this->fac_rec); + // Create invoice from a predefined invoice + if ($this->fac_rec > 0) + { + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; + $_facrec = new FactureRec($this->db); + $result=$_facrec->fetch($this->fac_rec); - $this->fk_project = $_facrec->fk_project; - $this->cond_reglement_id = $_facrec->cond_reglement_id; - $this->mode_reglement_id = $_facrec->mode_reglement_id; - $this->remise_absolue = $_facrec->remise_absolue; - $this->remise_percent = $_facrec->remise_percent; + $this->fk_project = $_facrec->fk_project; + $this->cond_reglement_id = $_facrec->cond_reglement_id; + $this->mode_reglement_id = $_facrec->mode_reglement_id; + $this->remise_absolue = $_facrec->remise_absolue; + $this->remise_percent = $_facrec->remise_percent; - // Clean parametres - if (! $this->type) $this->type = self::TYPE_STANDARD; - $this->ref_client=trim($this->ref_client); - $this->note_private=trim($this->note_private); - $this->note_public=trim($this->note_public); - //if (! $this->remise) $this->remise = 0; - if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; - $this->brouillon = 1; - } + // Clean parametres + if (! $this->type) $this->type = self::TYPE_STANDARD; + $this->ref_client=trim($this->ref_client); + $this->note_private=trim($this->note_private); + $this->note_public=trim($this->note_public); + //if (! $this->remise) $this->remise = 0; + if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; + $this->brouillon = 1; + } - // Define due date if not already defined - $datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate); + // Define due date if not already defined + $datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate); - // Insert into database - $socid = $this->socid; + // Insert into database + $socid = $this->socid; - $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture ("; - $sql.= " facnumber"; - $sql.= ", entity"; - $sql.= ", ref_ext"; - $sql.= ", type"; - $sql.= ", fk_soc"; - $sql.= ", datec"; - $sql.= ", remise_absolue"; - $sql.= ", remise_percent"; - $sql.= ", datef"; - $sql.= ", note_private"; - $sql.= ", note_public"; - $sql.= ", ref_client, ref_int"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture ("; + $sql.= " facnumber"; + $sql.= ", entity"; + $sql.= ", ref_ext"; + $sql.= ", type"; + $sql.= ", fk_soc"; + $sql.= ", datec"; + $sql.= ", remise_absolue"; + $sql.= ", remise_percent"; + $sql.= ", datef"; + $sql.= ", note_private"; + $sql.= ", note_public"; + $sql.= ", ref_client, ref_int"; $sql.= ", fk_account"; - $sql.= ", fk_facture_source, fk_user_author, fk_projet"; - $sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf"; - $sql.= ")"; - $sql.= " VALUES ("; - $sql.= "'(PROV)'"; - $sql.= ", ".$conf->entity; - $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null"); - $sql.= ", '".$this->type."'"; - $sql.= ", '".$socid."'"; - $sql.= ", '".$this->db->idate($now)."'"; - $sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL'); - $sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL'); - $sql.= ", '".$this->db->idate($this->date)."'"; - $sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); - $sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); - $sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); - $sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); - $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); - $sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null"); - $sql.= ",".($user->id > 0 ? "'".$user->id."'":"null"); - $sql.= ",".($this->fk_project?$this->fk_project:"null"); - $sql.= ','.$this->cond_reglement_id; - $sql.= ",".$this->mode_reglement_id; - $sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')"; + $sql.= ", fk_facture_source, fk_user_author, fk_projet"; + $sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf"; + $sql.= ")"; + $sql.= " VALUES ("; + $sql.= "'(PROV)'"; + $sql.= ", ".$conf->entity; + $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null"); + $sql.= ", '".$this->type."'"; + $sql.= ", '".$socid."'"; + $sql.= ", '".$this->db->idate($now)."'"; + $sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL'); + $sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL'); + $sql.= ", '".$this->db->idate($this->date)."'"; + $sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); + $sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); + $sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); + $sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); + $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL'); + $sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null"); + $sql.= ",".($user->id > 0 ? "'".$user->id."'":"null"); + $sql.= ",".($this->fk_project?$this->fk_project:"null"); + $sql.= ','.$this->cond_reglement_id; + $sql.= ",".$this->mode_reglement_id; + $sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')"; - dol_syslog(get_class($this)."::create", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture'); + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture'); - // Update ref with new one - $this->ref='(PROV'.$this->id.')'; - $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id; + // Update ref with new one + $this->ref='(PROV'.$this->id.')'; + $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::create", LOG_DEBUG); - $resql=$this->db->query($sql); - if (! $resql) $error++; + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) $error++; - // Add object linked - if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) - { - foreach($this->linked_objects as $origin => $origin_id) - { - $ret = $this->add_object_linked($origin, $origin_id); - if (! $ret) - { - dol_print_error($this->db); - $error++; - } + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } - // TODO mutualiser - if ($origin == 'commande') - { - // On recupere les differents contact interne et externe - $order = new Commande($this->db); - $order->id = $origin_id; + // TODO mutualiser + if ($origin == 'commande') + { + // On recupere les differents contact interne et externe + $order = new Commande($this->db); + $order->id = $origin_id; - // On recupere le commercial suivi propale - $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); + // On recupere le commercial suivi propale + $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); - if ($this->userid) - { - //On passe le commercial suivi commande en commercial suivi paiement - $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); - } + if ($this->userid) + { + //On passe le commercial suivi commande en commercial suivi paiement + $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); + } - // On recupere le contact client facturation commande - $this->contactid = $order->getIdcontact('external', 'BILLING'); + // On recupere le contact client facturation commande + $this->contactid = $order->getIdcontact('external', 'BILLING'); - if ($this->contactid) - { - //On passe le contact client facturation commande en contact client facturation - $this->add_contact($this->contactid[0], 'BILLING', 'external'); - } - } - } - } + if ($this->contactid) + { + //On passe le contact client facturation commande en contact client facturation + $this->add_contact($this->contactid[0], 'BILLING', 'external'); + } + } + } + } - /* + /* * Insert lines of invoices into database */ - if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode) - { - $fk_parent_line = 0; + if (count($this->lines) && is_object($this->lines[0])) // If this->lines is array on InvoiceLines (preferred mode) + { + $fk_parent_line = 0; - dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects"); - foreach ($this->lines as $i => $val) - { - $newinvoiceline=$this->lines[$i]; - $newinvoiceline->fk_facture=$this->id; - if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 - { - // Reset fk_parent_line for no child products and special product - if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { - $fk_parent_line = 0; - } + dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects"); + foreach ($this->lines as $i => $val) + { + $newinvoiceline=$this->lines[$i]; + $newinvoiceline->fk_facture=$this->id; + if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + { + // Reset fk_parent_line for no child products and special product + if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { + $fk_parent_line = 0; + } - $newinvoiceline->fk_parent_line=$fk_parent_line; - $result=$newinvoiceline->insert(); + $newinvoiceline->fk_parent_line=$fk_parent_line; + $result=$newinvoiceline->insert(); - // Defined the new fk_parent_line - if ($result > 0 && $newinvoiceline->product_type == 9) { - $fk_parent_line = $result; - } - } - if ($result < 0) - { - $this->error=$newinvoiceline->error; - $error++; - break; - } - } - } - else // If this->lines is not object of invoice lines - { - $fk_parent_line = 0; + // Defined the new fk_parent_line + if ($result > 0 && $newinvoiceline->product_type == 9) { + $fk_parent_line = $result; + } + } + if ($result < 0) + { + $this->error=$newinvoiceline->error; + $error++; + break; + } + } + } + else // If this->lines is not object of invoice lines + { + $fk_parent_line = 0; - dol_syslog("There is ".count($this->lines)." lines that are array lines"); - foreach ($this->lines as $i => $val) - { - if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 - { - // Reset fk_parent_line for no child products and special product - if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { - $fk_parent_line = 0; - } + dol_syslog("There is ".count($this->lines)." lines that are array lines"); + foreach ($this->lines as $i => $val) + { + if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + { + // Reset fk_parent_line for no child products and special product + if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { + $fk_parent_line = 0; + } - $result = $this->addline( - $this->lines[$i]->desc, - $this->lines[$i]->subprice, - $this->lines[$i]->qty, - $this->lines[$i]->tva_tx, - $this->lines[$i]->localtax1_tx, - $this->lines[$i]->localtax2_tx, - $this->lines[$i]->fk_product, - $this->lines[$i]->remise_percent, - $this->lines[$i]->date_start, - $this->lines[$i]->date_end, - $this->lines[$i]->fk_code_ventilation, - $this->lines[$i]->info_bits, - $this->lines[$i]->fk_remise_except, - 'HT', - 0, - $this->lines[$i]->product_type, - $this->lines[$i]->rang, - $this->lines[$i]->special_code, - '', - 0, - $fk_parent_line, - $this->lines[$i]->fk_fournprice, - $this->lines[$i]->pa_ht, - $this->lines[$i]->label, - '' - ); - if ($result < 0) - { - $this->error=$this->db->lasterror(); - dol_print_error($this->db); - $this->db->rollback(); - return -1; - } + $result = $this->addline( + $this->lines[$i]->desc, + $this->lines[$i]->subprice, + $this->lines[$i]->qty, + $this->lines[$i]->tva_tx, + $this->lines[$i]->localtax1_tx, + $this->lines[$i]->localtax2_tx, + $this->lines[$i]->fk_product, + $this->lines[$i]->remise_percent, + $this->lines[$i]->date_start, + $this->lines[$i]->date_end, + $this->lines[$i]->fk_code_ventilation, + $this->lines[$i]->info_bits, + $this->lines[$i]->fk_remise_except, + 'HT', + 0, + $this->lines[$i]->product_type, + $this->lines[$i]->rang, + $this->lines[$i]->special_code, + '', + 0, + $fk_parent_line, + $this->lines[$i]->fk_fournprice, + $this->lines[$i]->pa_ht, + $this->lines[$i]->label, + '' + ); + if ($result < 0) + { + $this->error=$this->db->lasterror(); + dol_print_error($this->db); + $this->db->rollback(); + return -1; + } - // Defined the new fk_parent_line - if ($result > 0 && $this->lines[$i]->product_type == 9) { - $fk_parent_line = $result; - } - } - } - } + // Defined the new fk_parent_line + if ($result > 0 && $this->lines[$i]->product_type == 9) { + $fk_parent_line = $result; + } + } + } + } - /* + /* * Insert lines of predefined invoices */ - if (! $error && $this->fac_rec > 0) - { - foreach ($_facrec->lines as $i => $val) - { - if ($_facrec->lines[$i]->fk_product) - { - $prod = new Product($this->db); - $res=$prod->fetch($_facrec->lines[$i]->fk_product); - } - $tva_tx = get_default_tva($mysoc,$soc,$prod->id); - $localtax1_tx=get_localtax($tva_tx,1,$soc); - $localtax2_tx=get_localtax($tva_tx,2,$soc); + if (! $error && $this->fac_rec > 0) + { + foreach ($_facrec->lines as $i => $val) + { + if ($_facrec->lines[$i]->fk_product) + { + $prod = new Product($this->db); + $res=$prod->fetch($_facrec->lines[$i]->fk_product); + } + $tva_tx = get_default_tva($mysoc,$soc,$prod->id); + $localtax1_tx=get_localtax($tva_tx,1,$soc); + $localtax2_tx=get_localtax($tva_tx,2,$soc); - $result_insert = $this->addline( - $_facrec->lines[$i]->desc, - $_facrec->lines[$i]->subprice, - $_facrec->lines[$i]->qty, - $tva_tx, - $localtax1_tx, - $localtax2_tx, - $_facrec->lines[$i]->fk_product, - $_facrec->lines[$i]->remise_percent, - '','',0,0,'','HT',0, - $_facrec->lines[$i]->product_type, - $_facrec->lines[$i]->rang, - $_facrec->lines[$i]->special_code, - '', - 0, - 0, - null, - 0, - $_facrec->lines[$i]->label - ); + $result_insert = $this->addline( + $_facrec->lines[$i]->desc, + $_facrec->lines[$i]->subprice, + $_facrec->lines[$i]->qty, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $_facrec->lines[$i]->fk_product, + $_facrec->lines[$i]->remise_percent, + '','',0,0,'','HT',0, + $_facrec->lines[$i]->product_type, + $_facrec->lines[$i]->rang, + $_facrec->lines[$i]->special_code, + '', + 0, + 0, + null, + 0, + $_facrec->lines[$i]->label + ); - if ( $result_insert < 0) - { - $error++; - $this->error=$this->db->error(); - break; - } - } - } + if ( $result_insert < 0) + { + $error++; + $this->error=$this->db->error(); + break; + } + } + } - if (! $error) - { + if (! $error) + { - $result=$this->update_price(1); - if ($result > 0) - { - // Actions on extra fields (by external module or standard code) - // FIXME le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('invoicedao')); - $parameters=array('invoiceid'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } - else if ($reshook < 0) $error++; + $result=$this->update_price(1); + if ($result > 0) + { + // Actions on extra fields (by external module or standard code) + // FIXME le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('invoicedao')); + $parameters=array('invoiceid'=>$this->id); + $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + else if ($reshook < 0) $error++; // Call trigger $result=$this->call_trigger('BILL_CREATE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - if (! $error) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -4; - } - } - else - { - $this->error=$langs->trans('FailedToUpdatePrice'); - $this->db->rollback(); - return -3; - } - } - else - { - dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -2; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -4; + } + } + else + { + $this->error=$langs->trans('FailedToUpdatePrice'); + $this->db->rollback(); + return -3; + } + } + else + { + dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } - /** - * Create a new invoice in database from current invoice - * - * @param User $user Object user that ask creation - * @param int $invertdetail Reverse sign of amounts for lines - * @return int <0 if KO, >0 if OK - */ - function createFromCurrent($user,$invertdetail=0) - { - // Charge facture source - $facture=new Facture($this->db); + /** + * Create a new invoice in database from current invoice + * + * @param User $user Object user that ask creation + * @param int $invertdetail Reverse sign of amounts for lines + * @return int <0 if KO, >0 if OK + */ + function createFromCurrent($user,$invertdetail=0) + { + // Charge facture source + $facture=new Facture($this->db); - $facture->fk_facture_source = $this->fk_facture_source; - $facture->type = $this->type; - $facture->socid = $this->socid; - $facture->date = $this->date; - $facture->note_public = $this->note_public; - $facture->note_private = $this->note_private; - $facture->ref_client = $this->ref_client; - $facture->modelpdf = $this->modelpdf; - $facture->fk_project = $this->fk_project; - $facture->cond_reglement_id = $this->cond_reglement_id; - $facture->mode_reglement_id = $this->mode_reglement_id; - $facture->remise_absolue = $this->remise_absolue; - $facture->remise_percent = $this->remise_percent; + $facture->fk_facture_source = $this->fk_facture_source; + $facture->type = $this->type; + $facture->socid = $this->socid; + $facture->date = $this->date; + $facture->note_public = $this->note_public; + $facture->note_private = $this->note_private; + $facture->ref_client = $this->ref_client; + $facture->modelpdf = $this->modelpdf; + $facture->fk_project = $this->fk_project; + $facture->cond_reglement_id = $this->cond_reglement_id; + $facture->mode_reglement_id = $this->mode_reglement_id; + $facture->remise_absolue = $this->remise_absolue; + $facture->remise_percent = $this->remise_percent; - $facture->lines = $this->lines; // Tableau des lignes de factures - $facture->products = $this->lines; // Tant que products encore utilise + $facture->lines = $this->lines; // Tableau des lignes de factures + $facture->products = $this->lines; // Tant que products encore utilise - // Loop on each line of new invoice - foreach($facture->lines as $i => $line) - { - if ($invertdetail) - { - $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice; - $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht; - $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva; - $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1; - $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2; - $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc; - } - } + // Loop on each line of new invoice + foreach($facture->lines as $i => $line) + { + if ($invertdetail) + { + $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice; + $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht; + $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva; + $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1; + $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2; + $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc; + } + } - dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines)); + dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines)); - $facid = $facture->create($user); - if ($facid <= 0) - { - $this->error=$facture->error; - $this->errors=$facture->errors; - } + $facid = $facture->create($user); + if ($facid <= 0) + { + $this->error=$facture->error; + $this->errors=$facture->errors; + } - return $facid; - } + return $facid; + } - /** - * Load an object from its id and create a new one in database - * - * @param int $socid Id of thirdparty - * @return int New id of clone - */ - function createFromClone($socid=0) - { - global $conf,$user,$langs,$hookmanager; + /** + * Load an object from its id and create a new one in database + * + * @param int $socid Id of thirdparty + * @return int New id of clone + */ + function createFromClone($socid=0) + { + global $conf,$user,$langs,$hookmanager; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); - // Load source object - $objFrom = dol_clone($this); + // Load source object + $objFrom = dol_clone($this); - // Change socid if needed - if (! empty($socid) && $socid != $this->socid) - { - $objsoc = new Societe($this->db); + // Change socid if needed + if (! empty($socid) && $socid != $this->socid) + { + $objsoc = new Societe($this->db); - if ($objsoc->fetch($socid)>0) - { - $this->socid = $objsoc->id; - $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); - $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); - $this->fk_project = ''; - $this->fk_delivery_address = ''; - } + if ($objsoc->fetch($socid)>0) + { + $this->socid = $objsoc->id; + $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); + $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); + $this->fk_project = ''; + $this->fk_delivery_address = ''; + } - // TODO Change product price if multi-prices - } + // TODO Change product price if multi-prices + } - $this->id=0; - $this->statut=0; + $this->id=0; + $this->statut=0; - // Clear fields - $this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box - $this->user_author = $user->id; - $this->user_valid = ''; - $this->fk_facture_source = 0; - $this->date_creation = ''; - $this->date_validation = ''; - $this->ref_client = ''; - $this->close_code = ''; - $this->close_note = ''; - $this->products = $this->lines; // Tant que products encore utilise + // Clear fields + $this->date = dol_now(); // Date of invoice is set to current date when cloning. // TODO Best is to ask date into confirm box + $this->user_author = $user->id; + $this->user_valid = ''; + $this->fk_facture_source = 0; + $this->date_creation = ''; + $this->date_validation = ''; + $this->ref_client = ''; + $this->close_code = ''; + $this->close_note = ''; + $this->products = $this->lines; // Tant que products encore utilise - // Loop on each line of new invoice - foreach($this->lines as $i => $line) - { - if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts - { - unset($this->lines[$i]); - unset($this->products[$i]); // Tant que products encore utilise - } - } + // Loop on each line of new invoice + foreach($this->lines as $i => $line) + { + if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts + { + unset($this->lines[$i]); + unset($this->products[$i]); // Tant que products encore utilise + } + } - // Create clone - $result=$this->create($user); - if ($result < 0) $error++; + // Create clone + $result=$this->create($user); + if ($result < 0) $error++; - if (! $error) - { - // Hook of thirdparty module - if (is_object($hookmanager)) - { - $parameters=array('objFrom'=>$objFrom); - $action=''; - $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) $error++; - } + if (! $error) + { + // Hook of thirdparty module + if (is_object($hookmanager)) + { + $parameters=array('objFrom'=>$objFrom); + $action=''; + $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) $error++; + } // Call trigger $result=$this->call_trigger('BILL_CLONE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } + } - // End - if (! $error) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -1; - } - } + // End + if (! $error) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -1; + } + } - /** - * Load an object from an order and create a new invoice into database - * - * @param Object $object Object source - * @return int <0 if KO, 0 if nothing done, 1 if OK - */ - function createFromOrder($object) - { - global $conf,$user,$langs,$hookmanager; + /** + * Load an object from an order and create a new invoice into database + * + * @param Object $object Object source + * @return int <0 if KO, 0 if nothing done, 1 if OK + */ + function createFromOrder($object) + { + global $conf,$user,$langs,$hookmanager; - $error=0; + $error=0; - // Closed order - $this->date = dol_now(); - $this->source = 0; + // Closed order + $this->date = dol_now(); + $this->source = 0; - $num=count($object->lines); - for ($i = 0; $i < $num; $i++) - { - $line = new FactureLigne($this->db); + $num=count($object->lines); + for ($i = 0; $i < $num; $i++) + { + $line = new FactureLigne($this->db); - $line->libelle = $object->lines[$i]->libelle; - $line->label = $object->lines[$i]->label; - $line->desc = $object->lines[$i]->desc; - $line->subprice = $object->lines[$i]->subprice; - $line->total_ht = $object->lines[$i]->total_ht; - $line->total_tva = $object->lines[$i]->total_tva; - $line->total_ttc = $object->lines[$i]->total_ttc; - $line->tva_tx = $object->lines[$i]->tva_tx; - $line->localtax1_tx = $object->lines[$i]->localtax1_tx; - $line->localtax2_tx = $object->lines[$i]->localtax2_tx; - $line->qty = $object->lines[$i]->qty; - $line->fk_remise_except = $object->lines[$i]->fk_remise_except; - $line->remise_percent = $object->lines[$i]->remise_percent; - $line->fk_product = $object->lines[$i]->fk_product; - $line->info_bits = $object->lines[$i]->info_bits; - $line->product_type = $object->lines[$i]->product_type; - $line->rang = $object->lines[$i]->rang; - $line->special_code = $object->lines[$i]->special_code; - $line->fk_parent_line = $object->lines[$i]->fk_parent_line; + $line->libelle = $object->lines[$i]->libelle; + $line->label = $object->lines[$i]->label; + $line->desc = $object->lines[$i]->desc; + $line->subprice = $object->lines[$i]->subprice; + $line->total_ht = $object->lines[$i]->total_ht; + $line->total_tva = $object->lines[$i]->total_tva; + $line->total_ttc = $object->lines[$i]->total_ttc; + $line->tva_tx = $object->lines[$i]->tva_tx; + $line->localtax1_tx = $object->lines[$i]->localtax1_tx; + $line->localtax2_tx = $object->lines[$i]->localtax2_tx; + $line->qty = $object->lines[$i]->qty; + $line->fk_remise_except = $object->lines[$i]->fk_remise_except; + $line->remise_percent = $object->lines[$i]->remise_percent; + $line->fk_product = $object->lines[$i]->fk_product; + $line->info_bits = $object->lines[$i]->info_bits; + $line->product_type = $object->lines[$i]->product_type; + $line->rang = $object->lines[$i]->rang; + $line->special_code = $object->lines[$i]->special_code; + $line->fk_parent_line = $object->lines[$i]->fk_parent_line; - $line->fk_fournprice = $object->lines[$i]->fk_fournprice; - $marginInfos = getMarginInfos($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); - $line->pa_ht = $marginInfos[0]; + $line->fk_fournprice = $object->lines[$i]->fk_fournprice; + $marginInfos = getMarginInfos($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); + $line->pa_ht = $marginInfos[0]; - $this->lines[$i] = $line; - } + $this->lines[$i] = $line; + } - $this->socid = $object->socid; - $this->fk_project = $object->fk_project; - $this->cond_reglement_id = $object->cond_reglement_id; - $this->mode_reglement_id = $object->mode_reglement_id; - $this->availability_id = $object->availability_id; - $this->demand_reason_id = $object->demand_reason_id; - $this->date_livraison = $object->date_livraison; - $this->fk_delivery_address = $object->fk_delivery_address; - $this->contact_id = $object->contactid; - $this->ref_client = $object->ref_client; - $this->note_private = $object->note_private; - $this->note_public = $object->note_public; + $this->socid = $object->socid; + $this->fk_project = $object->fk_project; + $this->cond_reglement_id = $object->cond_reglement_id; + $this->mode_reglement_id = $object->mode_reglement_id; + $this->availability_id = $object->availability_id; + $this->demand_reason_id = $object->demand_reason_id; + $this->date_livraison = $object->date_livraison; + $this->fk_delivery_address = $object->fk_delivery_address; + $this->contact_id = $object->contactid; + $this->ref_client = $object->ref_client; + $this->note_private = $object->note_private; + $this->note_public = $object->note_public; - $this->origin = $object->element; - $this->origin_id = $object->id; + $this->origin = $object->element; + $this->origin_id = $object->id; - // Possibility to add external linked objects with hooks - $this->linked_objects[$this->origin] = $this->origin_id; - if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects)) - { - $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); - } + // Possibility to add external linked objects with hooks + $this->linked_objects[$this->origin] = $this->origin_id; + if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects)) + { + $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); + } - $ret = $this->create($user); + $ret = $this->create($user); - if ($ret > 0) - { - // Actions hooked (by external module) - $hookmanager->initHooks(array('invoicedao')); + if ($ret > 0) + { + // Actions hooked (by external module) + $hookmanager->initHooks(array('invoicedao')); - $parameters=array('objFrom'=>$object); - $action=''; - $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook < 0) $error++; + $parameters=array('objFrom'=>$object); + $action=''; + $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) $error++; - if (! $error) - { - return 1; - } - else return -1; - } - else return -1; - } + if (! $error) + { + return 1; + } + else return -1; + } + else return -1; + } - /** - * Return clicable link of object (with eventually picto) - * - * @param int $withpicto Add picto into link - * @param string $option Where point the link - * @param int $max Maxlength of ref - * @param int $short 1=Return just URL - * @param string $moretitle Add more text to title tooltip - * @return string String with URL - */ - function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='') - { - global $langs; + /** + * Return clicable link of object (with eventually picto) + * + * @param int $withpicto Add picto into link + * @param string $option Where point the link + * @param int $max Maxlength of ref + * @param int $short 1=Return just URL + * @param string $moretitle Add more text to title tooltip + * @return string String with URL + */ + function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='') + { + global $langs; - $result=''; + $result=''; - if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id; - else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id; + if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id; + else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id; - if ($short) return $url; + if ($short) return $url; - $picto='bill'; - if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice - if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note - if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice + $picto='bill'; + if ($this->type == self::TYPE_REPLACEMENT) $picto.='r'; // Replacement invoice + if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note + if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice - $label=$langs->trans("ShowInvoice").': '.$this->ref; - if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref; - if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref; - if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref; - if ($moretitle) $label.=' - '.$moretitle; + $label=$langs->trans("ShowInvoice").': '.$this->ref; + if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref; + if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref; + if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref; + if ($moretitle) $label.=' - '.$moretitle; - $linkstart=''; - $linkend=''; + $linkstart=''; + $linkend=''; - if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label),$picto).$linkend); - if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend; - return $result; - } + if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label),$picto).$linkend); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend; + return $result; + } - /** - * Get object and lines from database - * - * @param int $rowid Id of object to load - * @param string $ref Reference of invoice - * @param string $ref_ext External reference of invoice - * @param int $ref_int Internal reference of other object - * @return int >0 if OK, <0 if KO, 0 if not found - */ - function fetch($rowid, $ref='', $ref_ext='', $ref_int='') - { - global $conf; + /** + * Get object and lines from database + * + * @param int $rowid Id of object to load + * @param string $ref Reference of invoice + * @param string $ref_ext External reference of invoice + * @param int $ref_int Internal reference of other object + * @return int >0 if OK, <0 if KO, 0 if not found + */ + function fetch($rowid, $ref='', $ref_ext='', $ref_int='') + { + global $conf; - if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; + if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; - $sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp'; - $sql.= ', f.remise_percent, f.remise_absolue, f.remise'; - $sql.= ', f.datef as df'; - $sql.= ', f.date_lim_reglement as dlr'; - $sql.= ', f.datec as datec'; - $sql.= ', f.date_valid as datev'; - $sql.= ', f.tms as datem'; - $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; - $sql.= ', f.fk_facture_source'; - $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; - $sql.= ', f.fk_account'; - $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; - $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; - $sql.= ' WHERE f.entity = '.$conf->entity; - if ($rowid) $sql.= " AND f.rowid=".$rowid; - if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; - if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; - if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; + $sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp'; + $sql.= ', f.remise_percent, f.remise_absolue, f.remise'; + $sql.= ', f.datef as df'; + $sql.= ', f.date_lim_reglement as dlr'; + $sql.= ', f.datec as datec'; + $sql.= ', f.date_valid as datev'; + $sql.= ', f.tms as datem'; + $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; + $sql.= ', f.fk_facture_source'; + $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; + $sql.= ', f.fk_account'; + $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; + $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; + $sql.= ' WHERE f.entity = '.$conf->entity; + if ($rowid) $sql.= " AND f.rowid=".$rowid; + if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; + if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; + if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; - dol_syslog(get_class($this)."::fetch", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - if ($this->db->num_rows($result)) - { - $obj = $this->db->fetch_object($result); + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); - $this->id = $obj->rowid; - $this->ref = $obj->facnumber; - $this->ref_client = $obj->ref_client; - $this->ref_ext = $obj->ref_ext; - $this->ref_int = $obj->ref_int; - $this->type = $obj->type; - $this->date = $this->db->jdate($obj->df); - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_validation = $this->db->jdate($obj->datev); - $this->datem = $this->db->jdate($obj->datem); - $this->remise_percent = $obj->remise_percent; - $this->remise_absolue = $obj->remise_absolue; - $this->total_ht = $obj->total; - $this->total_tva = $obj->tva; - $this->total_localtax1 = $obj->localtax1; - $this->total_localtax2 = $obj->localtax2; - $this->total_ttc = $obj->total_ttc; - $this->revenuestamp = $obj->revenuestamp; - $this->paye = $obj->paye; - $this->close_code = $obj->close_code; - $this->close_note = $obj->close_note; - $this->socid = $obj->fk_soc; - $this->statut = $obj->fk_statut; - $this->date_lim_reglement = $this->db->jdate($obj->dlr); - $this->mode_reglement_id = $obj->fk_mode_reglement; - $this->mode_reglement_code = $obj->mode_reglement_code; - $this->mode_reglement = $obj->mode_reglement_libelle; - $this->cond_reglement_id = $obj->fk_cond_reglement; - $this->cond_reglement_code = $obj->cond_reglement_code; - $this->cond_reglement = $obj->cond_reglement_libelle; - $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; - $this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null; - $this->fk_project = $obj->fk_projet; - $this->fk_facture_source = $obj->fk_facture_source; - $this->note = $obj->note_private; // deprecated - $this->note_private = $obj->note_private; - $this->note_public = $obj->note_public; - $this->user_author = $obj->fk_user_author; - $this->user_valid = $obj->fk_user_valid; - $this->modelpdf = $obj->model_pdf; + $this->id = $obj->rowid; + $this->ref = $obj->facnumber; + $this->ref_client = $obj->ref_client; + $this->ref_ext = $obj->ref_ext; + $this->ref_int = $obj->ref_int; + $this->type = $obj->type; + $this->date = $this->db->jdate($obj->df); + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_validation = $this->db->jdate($obj->datev); + $this->datem = $this->db->jdate($obj->datem); + $this->remise_percent = $obj->remise_percent; + $this->remise_absolue = $obj->remise_absolue; + $this->total_ht = $obj->total; + $this->total_tva = $obj->tva; + $this->total_localtax1 = $obj->localtax1; + $this->total_localtax2 = $obj->localtax2; + $this->total_ttc = $obj->total_ttc; + $this->revenuestamp = $obj->revenuestamp; + $this->paye = $obj->paye; + $this->close_code = $obj->close_code; + $this->close_note = $obj->close_note; + $this->socid = $obj->fk_soc; + $this->statut = $obj->fk_statut; + $this->date_lim_reglement = $this->db->jdate($obj->dlr); + $this->mode_reglement_id = $obj->fk_mode_reglement; + $this->mode_reglement_code = $obj->mode_reglement_code; + $this->mode_reglement = $obj->mode_reglement_libelle; + $this->cond_reglement_id = $obj->fk_cond_reglement; + $this->cond_reglement_code = $obj->cond_reglement_code; + $this->cond_reglement = $obj->cond_reglement_libelle; + $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; + $this->fk_account = ($obj->fk_account>0)?$obj->fk_account:null; + $this->fk_project = $obj->fk_projet; + $this->fk_facture_source = $obj->fk_facture_source; + $this->note = $obj->note_private; // deprecated + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->user_author = $obj->fk_user_author; + $this->user_valid = $obj->fk_user_valid; + $this->modelpdf = $obj->model_pdf; - $this->extraparams = (array) json_decode($obj->extraparams, true); + $this->extraparams = (array) json_decode($obj->extraparams, true); - if ($this->statut == 0) $this->brouillon = 1; + if ($this->statut == 0) $this->brouillon = 1; - // Retreive all extrafield for invoice - // fetch optionals attributes and labels - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; - $extrafields=new ExtraFields($this->db); - $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); + // Retreive all extrafield for invoice + // fetch optionals attributes and labels + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); - /* + /* * Lines */ - $this->lines = array(); + $this->lines = array(); - $result=$this->fetch_lines(); - if ($result < 0) - { - $this->error=$this->db->error(); - return -3; - } - return 1; - } - else - { - $this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; - dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); - return 0; - } - } - else - { - $this->error=$this->db->error(); - return -1; - } - } + $result=$this->fetch_lines(); + if ($result < 0) + { + $this->error=$this->db->error(); + return -3; + } + return 1; + } + else + { + $this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; + dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); + return 0; + } + } + else + { + $this->error=$this->db->error(); + return -1; + } + } - /** - * Load all detailed lines into this->lines - * - * @return int 1 if OK, < 0 if KO - */ - function fetch_lines() - { - $this->lines=array(); + /** + * Load all detailed lines into this->lines + * + * @return int 1 if OK, < 0 if KO + */ + function fetch_lines() + { + $this->lines=array(); - $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; - $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; - $sql.= ' l.rang, l.special_code,'; - $sql.= ' l.date_start as date_start, l.date_end as date_end,'; - $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; - $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; - $sql.= ' WHERE l.fk_facture = '.$this->id; - $sql.= ' ORDER BY l.rang'; + $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; + $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; + $sql.= ' l.rang, l.special_code,'; + $sql.= ' l.date_start as date_start, l.date_end as date_end,'; + $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; + $sql.= ' WHERE l.fk_facture = '.$this->id; + $sql.= ' ORDER BY l.rang'; - dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - while ($i < $num) - { - $objp = $this->db->fetch_object($result); - $line = new FactureLigne($this->db); + dol_syslog(get_class($this).'::fetch_lines', LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $num = $this->db->num_rows($result); + $i = 0; + while ($i < $num) + { + $objp = $this->db->fetch_object($result); + $line = new FactureLigne($this->db); - $line->rowid = $objp->rowid; - $line->label = $objp->custom_label; // deprecated - $line->desc = $objp->description; // Description line - $line->product_type = $objp->product_type; // Type of line - $line->product_ref = $objp->product_ref; // Ref product - $line->libelle = $objp->product_label; // TODO deprecated - $line->product_label = $objp->product_label; // Label product - $line->product_desc = $objp->product_desc; // Description product - $line->fk_product_type = $objp->fk_product_type; // Type of product - $line->qty = $objp->qty; - $line->subprice = $objp->subprice; - $line->tva_tx = $objp->tva_tx; - $line->localtax1_tx = $objp->localtax1_tx; - $line->localtax2_tx = $objp->localtax2_tx; - $line->localtax1_type = $objp->localtax1_type; - $line->localtax2_type = $objp->localtax2_type; - $line->remise_percent = $objp->remise_percent; - $line->fk_remise_except = $objp->fk_remise_except; - $line->fk_product = $objp->fk_product; - $line->date_start = $this->db->jdate($objp->date_start); - $line->date_end = $this->db->jdate($objp->date_end); - $line->date_start = $this->db->jdate($objp->date_start); - $line->date_end = $this->db->jdate($objp->date_end); - $line->info_bits = $objp->info_bits; - $line->total_ht = $objp->total_ht; - $line->total_tva = $objp->total_tva; - $line->total_localtax1 = $objp->total_localtax1; - $line->total_localtax2 = $objp->total_localtax2; - $line->total_ttc = $objp->total_ttc; - $line->code_ventilation = $objp->fk_code_ventilation; - $line->fk_fournprice = $objp->fk_fournprice; - $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); - $line->pa_ht = $marginInfos[0]; - $line->marge_tx = $marginInfos[1]; - $line->marque_tx = $marginInfos[2]; - $line->rang = $objp->rang; - $line->special_code = $objp->special_code; - $line->fk_parent_line = $objp->fk_parent_line; + $line->rowid = $objp->rowid; + $line->label = $objp->custom_label; // deprecated + $line->desc = $objp->description; // Description line + $line->product_type = $objp->product_type; // Type of line + $line->product_ref = $objp->product_ref; // Ref product + $line->libelle = $objp->product_label; // TODO deprecated + $line->product_label = $objp->product_label; // Label product + $line->product_desc = $objp->product_desc; // Description product + $line->fk_product_type = $objp->fk_product_type; // Type of product + $line->qty = $objp->qty; + $line->subprice = $objp->subprice; + $line->tva_tx = $objp->tva_tx; + $line->localtax1_tx = $objp->localtax1_tx; + $line->localtax2_tx = $objp->localtax2_tx; + $line->localtax1_type = $objp->localtax1_type; + $line->localtax2_type = $objp->localtax2_type; + $line->remise_percent = $objp->remise_percent; + $line->fk_remise_except = $objp->fk_remise_except; + $line->fk_product = $objp->fk_product; + $line->date_start = $this->db->jdate($objp->date_start); + $line->date_end = $this->db->jdate($objp->date_end); + $line->date_start = $this->db->jdate($objp->date_start); + $line->date_end = $this->db->jdate($objp->date_end); + $line->info_bits = $objp->info_bits; + $line->total_ht = $objp->total_ht; + $line->total_tva = $objp->total_tva; + $line->total_localtax1 = $objp->total_localtax1; + $line->total_localtax2 = $objp->total_localtax2; + $line->total_ttc = $objp->total_ttc; + $line->code_ventilation = $objp->fk_code_ventilation; + $line->fk_fournprice = $objp->fk_fournprice; + $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); + $line->pa_ht = $marginInfos[0]; + $line->marge_tx = $marginInfos[1]; + $line->marque_tx = $marginInfos[2]; + $line->rang = $objp->rang; + $line->special_code = $objp->special_code; + $line->fk_parent_line = $objp->fk_parent_line; - $this->lines[$i] = $line; + $this->lines[$i] = $line; - $i++; - } - $this->db->free($result); - return 1; - } - else - { - $this->error=$this->db->error(); - return -3; - } - } + $i++; + } + $this->db->free($result); + return 1; + } + else + { + $this->error=$this->db->error(); + return -3; + } + } - /** - * Update database - * - * @param User $user User that modify - * @param int $notrigger 0=launch triggers after, 1=disable triggers - * @return int <0 if KO, >0 if OK - */ - function update($user=0, $notrigger=0) - { - global $conf, $langs; - $error=0; + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; + $error=0; - // Clean parameters - if (empty($this->type)) $this->type= self::TYPE_STANDARD; - if (isset($this->facnumber)) $this->facnumber=trim($this->ref); - if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client); - if (isset($this->increment)) $this->increment=trim($this->increment); - if (isset($this->close_code)) $this->close_code=trim($this->close_code); - if (isset($this->close_note)) $this->close_note=trim($this->close_note); - if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated - if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note)); - if (isset($this->note_public)) $this->note_public=trim($this->note_public); - if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); - if (isset($this->import_key)) $this->import_key=trim($this->import_key); + // Clean parameters + if (empty($this->type)) $this->type= self::TYPE_STANDARD; + if (isset($this->facnumber)) $this->facnumber=trim($this->ref); + if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client); + if (isset($this->increment)) $this->increment=trim($this->increment); + if (isset($this->close_code)) $this->close_code=trim($this->close_code); + if (isset($this->close_note)) $this->close_note=trim($this->close_note); + if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated + if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note)); + if (isset($this->note_public)) $this->note_public=trim($this->note_public); + if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); + if (isset($this->import_key)) $this->import_key=trim($this->import_key); - // Check parameters - // Put here code to add control on parameters values + // Check parameters + // Put here code to add control on parameters values - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; - $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " type=".(isset($this->type)?$this->type:"null").","; - $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; - $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; - $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; - $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; - $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; - $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; - $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; - $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; - $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; - $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; - $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; - $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; - $sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").","; - $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; - $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; - $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; - $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; - $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; - $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; - $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; - $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; - $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; - $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; - $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; - $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; - $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; - $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; - $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; - $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; + $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; + $sql.= " type=".(isset($this->type)?$this->type:"null").","; + $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; + $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; + $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; + $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; + $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; + $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; + $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; + $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; + $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; + $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; + $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; + $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; + $sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").","; + $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; + $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; + $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; + $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; + $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; + $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; + $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; + $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; + $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; + $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; + $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; + $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; + $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; + $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; + $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; + $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; - $sql.= " WHERE rowid=".$this->id; + $sql.= " WHERE rowid=".$this->id; - $this->db->begin(); + $this->db->begin(); - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { - $error++; $this->errors[]="Error ".$this->db->lasterror(); - } + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { + $error++; $this->errors[]="Error ".$this->db->lasterror(); + } - if (! $error) - { - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('BILL_MODIFY',$user); - if ($result < 0) $error++; - // End call triggers - } - } + if (! $error) + { + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('BILL_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + } - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; - } - } + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } - /** - * Add a discount line into invoice using an existing absolute discount - * - * @param int $idremise Id of absolute discount - * @return int >0 if OK, <0 if KO - */ - function insert_discount($idremise) - { - global $langs; + /** + * Add a discount line into invoice using an existing absolute discount + * + * @param int $idremise Id of absolute discount + * @return int >0 if OK, <0 if KO + */ + function insert_discount($idremise) + { + global $langs; - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - $this->db->begin(); + $this->db->begin(); - $remise=new DiscountAbsolute($this->db); - $result=$remise->fetch($idremise); + $remise=new DiscountAbsolute($this->db); + $result=$remise->fetch($idremise); - if ($result > 0) - { - if ($remise->fk_facture) // Protection against multiple submission - { - $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); - $this->db->rollback(); - return -5; - } + if ($result > 0) + { + if ($remise->fk_facture) // Protection against multiple submission + { + $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); + $this->db->rollback(); + return -5; + } - $facligne=new FactureLigne($this->db); - $facligne->fk_facture=$this->id; - $facligne->fk_remise_except=$remise->id; - $facligne->desc=$remise->description; // Description ligne - $facligne->tva_tx=$remise->tva_tx; - $facligne->subprice=-$remise->amount_ht; - $facligne->fk_product=0; // Id produit predefini - $facligne->qty=1; - $facligne->remise_percent=0; - $facligne->rang=-1; - $facligne->info_bits=2; + $facligne=new FactureLigne($this->db); + $facligne->fk_facture=$this->id; + $facligne->fk_remise_except=$remise->id; + $facligne->desc=$remise->description; // Description ligne + $facligne->tva_tx=$remise->tva_tx; + $facligne->subprice=-$remise->amount_ht; + $facligne->fk_product=0; // Id produit predefini + $facligne->qty=1; + $facligne->remise_percent=0; + $facligne->rang=-1; + $facligne->info_bits=2; - $facligne->total_ht = -$remise->amount_ht; - $facligne->total_tva = -$remise->amount_tva; - $facligne->total_ttc = -$remise->amount_ttc; + $facligne->total_ht = -$remise->amount_ht; + $facligne->total_tva = -$remise->amount_tva; + $facligne->total_ttc = -$remise->amount_ttc; - $lineid=$facligne->insert(); - if ($lineid > 0) - { - $result=$this->update_price(1); - if ($result > 0) - { - // Create linke between discount and invoice line - $result=$remise->link_to_invoice($lineid,0); - if ($result < 0) - { - $this->error=$remise->error; - $this->db->rollback(); - return -4; - } + $lineid=$facligne->insert(); + if ($lineid > 0) + { + $result=$this->update_price(1); + if ($result > 0) + { + // Create linke between discount and invoice line + $result=$remise->link_to_invoice($lineid,0); + if ($result < 0) + { + $this->error=$remise->error; + $this->db->rollback(); + return -4; + } - $this->db->commit(); - return 1; - } - else - { - $this->error=$facligne->error; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$facligne->error; - $this->db->rollback(); - return -2; - } - } - else - { - $this->db->rollback(); - return -3; - } - } + $this->db->commit(); + return 1; + } + else + { + $this->error=$facligne->error; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$facligne->error; + $this->db->rollback(); + return -2; + } + } + else + { + $this->db->rollback(); + return -3; + } + } - /** - * Set customer ref - * - * @param string $ref_client Customer ref - * @return int <0 if KO, >0 if OK - */ - function set_ref_client($ref_client) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - if (empty($ref_client)) - $sql .= ' SET ref_client = NULL'; - else - $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; - $sql .= ' WHERE rowid = '.$this->id; - if ($this->db->query($sql)) - { - $this->ref_client = $ref_client; - return 1; - } - else - { - dol_print_error($this->db); - return -1; - } - } + /** + * Set customer ref + * + * @param string $ref_client Customer ref + * @return int <0 if KO, >0 if OK + */ + function set_ref_client($ref_client) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + if (empty($ref_client)) + $sql .= ' SET ref_client = NULL'; + else + $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; + $sql .= ' WHERE rowid = '.$this->id; + if ($this->db->query($sql)) + { + $this->ref_client = $ref_client; + return 1; + } + else + { + dol_print_error($this->db); + return -1; + } + } - /** - * Delete invoice - * - * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice - * @param int $notrigger 1=Does not execute triggers, 0= execute triggers - * @param int $idwarehouse Id warehouse to use for stock change. - * @return int <0 if KO, >0 if OK - */ - function delete($rowid=0, $notrigger=0, $idwarehouse=-1) - { - global $user,$langs,$conf; - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + /** + * Delete invoice + * + * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice + * @param int $notrigger 1=Does not execute triggers, 0= execute triggers + * @param int $idwarehouse Id warehouse to use for stock change. + * @return int <0 if KO, >0 if OK + */ + function delete($rowid=0, $notrigger=0, $idwarehouse=-1) + { + global $user,$langs,$conf; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - if (empty($rowid)) $rowid=$this->id; + if (empty($rowid)) $rowid=$this->id; - dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); + dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); - // TODO Test if there is at least on payment. If yes, refuse to delete. + // TODO Test if there is at least on payment. If yes, refuse to delete. - $error=0; - $this->db->begin(); + $error=0; + $this->db->begin(); - if (! $error && ! $notrigger) - { + if (! $error && ! $notrigger) + { // Call trigger $result=$this->call_trigger('BILL_DELETE',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } + } - // Removed extrafields - if (! $error) { - $result=$this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); - } - } + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); + } + } - if (! $error) - { - // Delete linked object - $res = $this->deleteObjectLinked(); - if ($res < 0) $error++; - } + if (! $error) + { + // Delete linked object + $res = $this->deleteObjectLinked(); + if ($res < 0) $error++; + } - if (! $error) - { - // If invoice was converted into a discount not yet consumed, we remove discount - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' WHERE fk_facture_source = '.$rowid; - $sql.= ' AND fk_facture_line IS NULL'; - $resql=$this->db->query($sql); + if (! $error) + { + // If invoice was converted into a discount not yet consumed, we remove discount + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' WHERE fk_facture_source = '.$rowid; + $sql.= ' AND fk_facture_line IS NULL'; + $resql=$this->db->query($sql); - // If invoice has consumned discounts - $this->fetch_lines(); - $list_rowid_det=array(); - foreach($this->lines as $key => $invoiceline) - { - $list_rowid_det[]=$invoiceline->rowid; - } + // If invoice has consumned discounts + $this->fetch_lines(); + $list_rowid_det=array(); + foreach($this->lines as $key => $invoiceline) + { + $list_rowid_det[]=$invoiceline->rowid; + } - // Consumned discounts are freed - if (count($list_rowid_det)) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture = NULL, fk_facture_line = NULL'; - $sql.= ' WHERE fk_facture_line IN ('.join(',',$list_rowid_det).')'; + // Consumned discounts are freed + if (count($list_rowid_det)) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture = NULL, fk_facture_line = NULL'; + $sql.= ' WHERE fk_facture_line IN ('.join(',',$list_rowid_det).')'; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if (! $this->db->query($sql)) - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -5; - } - } + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if (! $this->db->query($sql)) + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -5; + } + } - // If we decrament stock on invoice validation, we increment - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); + // If we decrament stock on invoice validation, we increment + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); - else $result=$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 - } - } - } + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); + else $result=$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 + } + } + } - // Delete invoice line - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; + // Delete invoice line + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if ($this->db->query($sql) && $this->delete_linked_contact()) - { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid; + if ($this->db->query($sql) && $this->delete_linked_contact()) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - // On efface le repertoire de pdf provisoire - $ref = dol_sanitizeFileName($this->ref); - if ($conf->facture->dir_output && !empty($this->ref)) - { - $dir = $conf->facture->dir_output . "/" . $ref; - $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf"; - if (file_exists($file)) // We must delete all files before deleting directory - { - $ret=dol_delete_preview($this); + $resql=$this->db->query($sql); + if ($resql) + { + // On efface le repertoire de pdf provisoire + $ref = dol_sanitizeFileName($this->ref); + if ($conf->facture->dir_output && !empty($this->ref)) + { + $dir = $conf->facture->dir_output . "/" . $ref; + $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf"; + if (file_exists($file)) // We must delete all files before deleting directory + { + $ret=dol_delete_preview($this); - if (! dol_delete_file($file,0,0,0,$this)) // For triggers - { - $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); - $this->db->rollback(); - return 0; - } - } - if (file_exists($dir)) - { - if (! dol_delete_dir_recursive($dir)) // For remove dir and meta - { - $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); - $this->db->rollback(); - return 0; - } - } - } + if (! dol_delete_file($file,0,0,0,$this)) // For triggers + { + $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); + $this->db->rollback(); + return 0; + } + } + if (file_exists($dir)) + { + if (! dol_delete_dir_recursive($dir)) // For remove dir and meta + { + $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); + $this->db->rollback(); + return 0; + } + } + } - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->lasterror()." sql=".$sql; - $this->db->rollback(); - return -6; - } - } - else - { - $this->error=$this->db->lasterror()." sql=".$sql; - $this->db->rollback(); - return -4; - } - } - else - { - $this->db->rollback(); - return -2; - } - } + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->lasterror()." sql=".$sql; + $this->db->rollback(); + return -6; + } + } + else + { + $this->error=$this->db->lasterror()." sql=".$sql; + $this->db->rollback(); + return -4; + } + } + else + { + $this->db->rollback(); + return -2; + } + } - /** - * Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1 - * ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 - * - * @param User $user Objet utilisateur qui modifie - * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) - * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) - * @return int <0 if KO, >0 if OK - */ - function set_paid($user,$close_code='',$close_note='') - { - global $conf,$langs; - $error=0; + /** + * Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1 + * ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 + * + * @param User $user Objet utilisateur qui modifie + * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) + * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) + * @return int <0 if KO, >0 if OK + */ + function set_paid($user,$close_code='',$close_note='') + { + global $conf,$langs; + $error=0; - if ($this->paye != 1) - { - $this->db->begin(); + if ($this->paye != 1) + { + $this->db->begin(); - dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=2'; - if (! $close_code) $sql.= ', paye=1'; - if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; - if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; - $sql.= ' WHERE rowid = '.$this->id; + dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; + $sql.= ' fk_statut=2'; + if (! $close_code) $sql.= ', paye=1'; + if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; + if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; + $sql.= ' WHERE rowid = '.$this->id; - dol_syslog(get_class($this)."::set_paid", LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - // Call trigger - $result=$this->call_trigger('BILL_PAYED',$user); - if ($result < 0) $error++; - // End call triggers - } - else - { - $error++; - $this->error=$this->db->lasterror(); - } + dol_syslog(get_class($this)."::set_paid", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + // Call trigger + $result=$this->call_trigger('BILL_PAYED',$user); + if ($result < 0) $error++; + // End call triggers + } + else + { + $error++; + $this->error=$this->db->lasterror(); + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - else - { - return 0; - } - } + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + else + { + return 0; + } + } - /** - * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED - * Fonction utilisee quand un paiement prelevement est refuse, - * ou quand une facture annulee et reouverte. - * - * @param User $user Object user that change status - * @return int <0 if KO, >0 if OK - */ - function set_unpaid($user) - { - global $conf,$langs; - $error=0; + /** + * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED + * Fonction utilisee quand un paiement prelevement est refuse, + * ou quand une facture annulee et reouverte. + * + * @param User $user Object user that change status + * @return int <0 if KO, >0 if OK + */ + function set_unpaid($user) + { + global $conf,$langs; + $error=0; - $this->db->begin(); + $this->db->begin(); - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; - $sql.= ' WHERE rowid = '.$this->id; + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; + $sql.= ' WHERE rowid = '.$this->id; - dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { + dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { // Call trigger $result=$this->call_trigger('BILL_UNPAYED',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - } - else - { - $error++; - $this->error=$this->db->error(); - dol_print_error($this->db); - } - - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - - - /** - * Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL - * Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because - * of no payment even if merchandises were sent). - * - * @param User $user Object user making change - * @param string $close_code Code de fermeture - * @param string $close_note Comment - * @return int <0 if KO, >0 if OK - */ - function set_canceled($user,$close_code='',$close_note='') - { - global $conf,$langs; - - $error=0; - - dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG); - - $this->db->begin(); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; - $sql.= ' fk_statut=3'; - if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; - if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; - $sql.= ' WHERE rowid = '.$this->id; - - $resql = $this->db->query($sql); - if ($resql) - { - // On desaffecte de la facture les remises liees - // car elles n'ont pas ete utilisees vu que la facture est abandonnee. - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture = NULL'; - $sql.= ' WHERE fk_facture = '.$this->id; - - $resql=$this->db->query($sql); - if ($resql) - { - // Call trigger - $result=$this->call_trigger('BILL_CANCEL',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - } - // End call triggers - - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -2; - } - } - - /** - * Tag invoice as validated + call trigger BILL_VALIDATE - * Object must have lines loaded with fetch_lines - * - * @param User $user Object user that validate - * @param string $force_number Reference to force on invoice - * @param int $idwarehouse Id of warehouse to use for stock decrease - * @return int <0 if KO, >0 if OK - */ - function validate($user, $force_number='', $idwarehouse=0) - { - global $conf,$langs; - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - - $now=dol_now(); - - $error=0; - dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse); - - // Check parameters - if (! $this->brouillon) - { - dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); - return 0; - } - - if (! $user->rights->facture->valider) - { - $this->error='Permission denied'; - dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR); - return -1; - } - - $this->db->begin(); - - $this->fetch_thirdparty(); - $this->fetch_lines(); - - // Check parameters - if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement - { - // Controle que facture source connue - if ($this->fk_facture_source <= 0) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement")); - $this->db->rollback(); - return -10; - } - - // Charge la facture source a remplacer - $facreplaced=new Facture($this->db); - $result=$facreplaced->fetch($this->fk_facture_source); - if ($result <= 0) - { - $this->error=$langs->trans("ErrorBadInvoice"); - $this->db->rollback(); - return -11; - } - - // Controle que facture source non deja remplacee par une autre - $idreplacement=$facreplaced->getIdReplacingInvoice('validated'); - if ($idreplacement && $idreplacement != $this->id) - { - $facreplacement=new Facture($this->db); - $facreplacement->fetch($idreplacement); - $this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref); - $this->db->rollback(); - return -12; - } - - $result=$facreplaced->set_canceled($user,'replaced',''); - if ($result < 0) - { - $this->error=$facreplaced->error; - $this->db->rollback(); - return -13; - } - } - - // Define new ref - if ($force_number) - { - $num = $force_number; - } - else if (preg_match('/^[\(]?PROV/i', $this->ref)) - { - if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date - { - $this->date=dol_now(); - $this->date_lim_reglement=$this->calculate_date_lim_reglement(); - } - $num = $this->getNextNumRef($this->client); - } - else - { - $num = $this->ref; - } - - if ($num) - { - $this->update_price(1); - - // Validate - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; - if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date - { - $sql.= ", datef='".$this->db->idate($this->date)."'"; - $sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'"; - } - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::validate", LOG_DEBUG); - $resql=$this->db->query($sql); - if (! $resql) - { - dol_print_error($this->db); - $error++; - } - - // On verifie si la facture etait une provisoire - if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) - { - // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne - } - - if (! $error) - { - // Define third party as a customer - $result=$this->client->set_as_client(); - - // Si active on decremente le produit principal et ses composants a la validation de facture - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - - // Loop on each line - $cpt=count($this->lines); - for ($i = 0; $i < $cpt; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); - else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); - if ($result < 0) { - $error++; - } - } - } - } - } - - if (! $error) - { - $this->oldref = ''; - - // Rename directory if dir was a temporary ref - if (preg_match('/^[\(]?PROV/i', $this->ref)) - { - // Rename of object directory ($this->ref = old ref, $num = new ref) - // to not lose the linked files - $facref = dol_sanitizeFileName($this->ref); - $snumfa = dol_sanitizeFileName($num); - $dirsource = $conf->facture->dir_output.'/'.$facref; - $dirdest = $conf->facture->dir_output.'/'.$snumfa; - if (file_exists($dirsource)) - { - dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); - - if (@rename($dirsource, $dirdest)) - { - $this->oldref = $facref; - - dol_syslog("Rename ok"); - // Suppression ancien fichier PDF dans nouveau rep - dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); - } - } - } - } - - // Set new ref and define current statut - if (! $error) - { - $this->ref = $num; - $this->facnumber=$num; - $this->statut=1; - $this->brouillon=0; - $this->date_validation=$now; - } - - // Trigger calls - if (! $error) - { - // Call trigger - $result=$this->call_trigger('BILL_VALIDATE',$user); - if ($result < 0) $error++; - //TODO: Restoring ref, facnumber, statut, brouillon to previous value if trigger fail - // End call triggers - } - } - else - { - $error++; - } - - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - - /** - * Set draft status - * - * @param User $user Object user that modify - * @param int $idwarehouse Id warehouse to use for stock change. - * @return int <0 if KO, >0 if OK - */ - function set_draft($user,$idwarehouse=-1) - { - global $conf,$langs; - - $error=0; - - if ($this->statut == 0) - { - dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); - return 0; - } - - $this->db->begin(); - - $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; - $sql.= " SET fk_statut = 0"; - $sql.= " WHERE rowid = ".$this->id; - - dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); - $result=$this->db->query($sql); - if ($result) - { - // Si on decremente le produit principal et ses composants a la validation de facture, on réincrement - if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) - { - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if ($this->lines[$i]->fk_product > 0) - { - $mouvP = new MouvementStock($this->db); - $mouvP->origin = &$this; - // We decrease stock for product - if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); - else $result=$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 - } - } - } - - if ($error == 0) - { - $old_statut=$this->statut; - $this->brouillon = 1; - $this->statut = 0; - // Call trigger - $result=$this->call_trigger('BILL_UNVALIDATE',$user); - if ($result < 0) - { - $error++; - $this->statut=$old_statut; - $this->brouillon=0; - } - // End call triggers - } else { - $this->db->rollback(); - return -1; - } - - if ($error == 0) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - - - /** - * Add an invoice line into database (linked to product/service or not). - * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel - * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini - * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) - * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) - * - * @param string $desc Description of line - * @param double $pu_ht Unit price without tax (> 0 even for credit note) - * @param double $qty Quantity - * @param double $txtva Force vat rate, -1 for auto - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate - * @param int $fk_product Id of predefined product/service - * @param double $remise_percent Percent of discount on line - * @param timestamp $date_start Date start of service - * @param timestamp $date_end Date end of service - * @param int $ventil Code of dispatching into accountancy - * @param int $info_bits Bits de type de lignes - * @param int $fk_remise_except Id discount used - * @param string $price_base_type 'HT' or 'TTC' - * @param double $pu_ttc Unit price with tax (> 0 even for credit note) - * @param int $type Type of line (0=product, 1=service) - * @param int $rang Position of line - * @param int $special_code Special code (also used by externals modules!) - * @param string $origin 'order', ... - * @param int $origin_id Id of origin object - * @param int $fk_parent_line Id of parent line - * @param int $fk_fournprice Supplier price id (to calculate margin) or '' - * @param int $pa_ht Buying price of line (to calculate margin) or '' - * @param string $label Label of the line (deprecated, do not use) - * @param array $array_option extrafields array - * @return int <0 if KO, Id of line if OK - */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $remise_amount=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_option=0) - { - global $mysoc, $conf, $langs; - - dol_syslog(get_class($this)."::addline facid=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - - // Clean parameters - if (empty($remise_percent)) $remise_percent=0; - if (empty($remise_amount)) $remise_amount=0; - if (empty($qty)) $qty=0; - if (empty($info_bits)) $info_bits=0; - if (empty($rang)) $rang=0; - if (empty($ventil)) $ventil=0; - if (empty($txtva)) $txtva=0; - if (empty($txlocaltax1)) $txlocaltax1=0; - if (empty($txlocaltax2)) $txlocaltax2=0; - if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; - - $remise_percent=price2num($remise_percent); - $remise_amount=price2num($remise_amount); - $qty=price2num($qty); - $pu_ht=price2num($pu_ht); - $pu_ttc=price2num($pu_ttc); - $pa_ht=price2num($pa_ht); - $txtva=price2num($txtva); - $txlocaltax1=price2num($txlocaltax1); - $txlocaltax2=price2num($txlocaltax2); - - if ($price_base_type=='HT') - { - $pu=$pu_ht; - } - else - { - $pu=$pu_ttc; - } - - // Check parameters - if ($type < 0) return -1; - - if (! empty($this->brouillon)) - { - $this->db->begin(); - - // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); - - $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type); - - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1 = $tabprice[9]; - $total_localtax2 = $tabprice[10]; - $pu_ht = $tabprice[3]; - - // Rang to use - $rangtouse = $rang; - if ($rangtouse == -1) - { - $rangmax = $this->line_max($fk_parent_line); - $rangtouse = $rangmax + 1; - } - - $product_type=$type; - if (!empty($fk_product)) - { - $product=new Product($this->db); - $result=$product->fetch($fk_product); - $product_type=$product->type; - - if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE && $product_type == 0 && $product->stock_reel < $qty) { - $this->error=$langs->trans('ErrorStockIsNotEnough'); - $this->db->rollback(); - return -3; - } - } - - // Insert line - $this->line=new FactureLigne($this->db); - $this->line->fk_facture=$this->id; - $this->line->label=$label; // deprecated - $this->line->desc=$desc; - $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->tva_tx=$txtva; - $this->line->localtax1_tx=$txlocaltax1; - $this->line->localtax2_tx=$txlocaltax2; - $this->line->fk_product=$fk_product; - $this->line->product_type=$product_type; - $this->line->remise_percent=$remise_percent; - $this->line->remise_amount=$remise_amount; - $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start=$date_start; - $this->line->date_end=$date_end; - $this->line->ventil=$ventil; - $this->line->rang=$rangtouse; - $this->line->info_bits=$info_bits; - $this->line->fk_remise_except=$fk_remise_except; - $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); - $this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); - $this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->special_code=$special_code; - $this->line->fk_parent_line=$fk_parent_line; - $this->line->origin=$origin; - $this->line->origin_id=$origin_id; - - // infos marge - $this->line->fk_fournprice = $fk_fournprice; - $this->line->pa_ht = $pa_ht; - - if (is_array($array_option) && count($array_option)>0) { - $this->line->array_options=$array_option; - } - - $result=$this->line->insert(); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour informations denormalisees au niveau de la facture meme - $result=$this->update_price(1,'auto',0,$mysoc); // This method is designed to add line from user input so total calculation must be done using 'auto' mode. - if ($result > 0) - { - $this->db->commit(); - return $this->line->rowid; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } - else - { - $this->error=$this->line->error; - $this->db->rollback(); - return -2; - } - } - } - - /** - * Update a detail line - * - * @param int $rowid Id of line to update - * @param string $desc Description of line - * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) - * @param double $qty Quantity - * @param double $remise_percent Pourcentage de remise de la ligne - * @param date $date_start Date de debut de validite du service - * @param date $date_end Date de fin de validite du service - * @param double $txtva VAT Rate - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate - * @param string $price_base_type HT or TTC - * @param int $info_bits Miscellaneous informations - * @param int $type Type of line (0=product, 1=service) - * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). - * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) - * @param int $fk_fournprice Id of origin supplier price - * @param int $pa_ht Price (without tax) of product when it was bought - * @param string $label Label of the line (deprecated, do not use) - * @param int $special_code Special code (also used by externals modules!) + } + else + { + $error++; + $this->error=$this->db->error(); + dol_print_error($this->db); + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + + + /** + * Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL + * Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because + * of no payment even if merchandises were sent). + * + * @param User $user Object user making change + * @param string $close_code Code de fermeture + * @param string $close_note Comment + * @return int <0 if KO, >0 if OK + */ + function set_canceled($user,$close_code='',$close_note='') + { + global $conf,$langs; + + $error=0; + + dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG); + + $this->db->begin(); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; + $sql.= ' fk_statut=3'; + if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; + if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; + $sql.= ' WHERE rowid = '.$this->id; + + $resql = $this->db->query($sql); + if ($resql) + { + // On desaffecte de la facture les remises liees + // car elles n'ont pas ete utilisees vu que la facture est abandonnee. + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture = NULL'; + $sql.= ' WHERE fk_facture = '.$this->id; + + $resql=$this->db->query($sql); + if ($resql) + { + // Call trigger + $result=$this->call_trigger('BILL_CANCEL',$user); + if ($result < 0) + { + $this->db->rollback(); + return -1; + } + // End call triggers + + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -2; + } + } + + /** + * Tag invoice as validated + call trigger BILL_VALIDATE + * Object must have lines loaded with fetch_lines + * + * @param User $user Object user that validate + * @param string $force_number Reference to force on invoice + * @param int $idwarehouse Id of warehouse to use for stock decrease + * @return int <0 if KO, >0 if OK + */ + function validate($user, $force_number='', $idwarehouse=0) + { + global $conf,$langs; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + + $now=dol_now(); + + $error=0; + dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse); + + // Check parameters + if (! $this->brouillon) + { + dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); + return 0; + } + + if (! $user->rights->facture->valider) + { + $this->error='Permission denied'; + dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR); + return -1; + } + + $this->db->begin(); + + $this->fetch_thirdparty(); + $this->fetch_lines(); + + // Check parameters + if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement + { + // Controle que facture source connue + if ($this->fk_facture_source <= 0) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement")); + $this->db->rollback(); + return -10; + } + + // Charge la facture source a remplacer + $facreplaced=new Facture($this->db); + $result=$facreplaced->fetch($this->fk_facture_source); + if ($result <= 0) + { + $this->error=$langs->trans("ErrorBadInvoice"); + $this->db->rollback(); + return -11; + } + + // Controle que facture source non deja remplacee par une autre + $idreplacement=$facreplaced->getIdReplacingInvoice('validated'); + if ($idreplacement && $idreplacement != $this->id) + { + $facreplacement=new Facture($this->db); + $facreplacement->fetch($idreplacement); + $this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref); + $this->db->rollback(); + return -12; + } + + $result=$facreplaced->set_canceled($user,'replaced',''); + if ($result < 0) + { + $this->error=$facreplaced->error; + $this->db->rollback(); + return -13; + } + } + + // Define new ref + if ($force_number) + { + $num = $force_number; + } + else if (preg_match('/^[\(]?PROV/i', $this->ref)) + { + if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date + { + $this->date=dol_now(); + $this->date_lim_reglement=$this->calculate_date_lim_reglement(); + } + $num = $this->getNextNumRef($this->client); + } + else + { + $num = $this->ref; + } + + if ($num) + { + $this->update_price(1); + + // Validate + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; + if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date + { + $sql.= ", datef='".$this->db->idate($this->date)."'"; + $sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'"; + } + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::validate", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + dol_print_error($this->db); + $error++; + } + + // On verifie si la facture etait une provisoire + if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) + { + // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne + } + + if (! $error) + { + // Define third party as a customer + $result=$this->client->set_as_client(); + + // Si active on decremente le produit principal et ses composants a la validation de facture + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); + + // Loop on each line + $cpt=count($this->lines); + for ($i = 0; $i < $cpt; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); + else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); + if ($result < 0) { + $error++; + } + } + } + } + } + + if (! $error) + { + $this->oldref = ''; + + // Rename directory if dir was a temporary ref + if (preg_match('/^[\(]?PROV/i', $this->ref)) + { + // Rename of object directory ($this->ref = old ref, $num = new ref) + // to not lose the linked files + $facref = dol_sanitizeFileName($this->ref); + $snumfa = dol_sanitizeFileName($num); + $dirsource = $conf->facture->dir_output.'/'.$facref; + $dirdest = $conf->facture->dir_output.'/'.$snumfa; + if (file_exists($dirsource)) + { + dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); + + if (@rename($dirsource, $dirdest)) + { + $this->oldref = $facref; + + dol_syslog("Rename ok"); + // Suppression ancien fichier PDF dans nouveau rep + dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); + } + } + } + } + + // Set new ref and define current statut + if (! $error) + { + $this->ref = $num; + $this->facnumber=$num; + $this->statut=1; + $this->brouillon=0; + $this->date_validation=$now; + } + + // Trigger calls + if (! $error) + { + // Call trigger + $result=$this->call_trigger('BILL_VALIDATE',$user); + if ($result < 0) $error++; + //TODO: Restoring ref, facnumber, statut, brouillon to previous value if trigger fail + // End call triggers + } + } + else + { + $error++; + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + + /** + * Set draft status + * + * @param User $user Object user that modify + * @param int $idwarehouse Id warehouse to use for stock change. + * @return int <0 if KO, >0 if OK + */ + function set_draft($user,$idwarehouse=-1) + { + global $conf,$langs; + + $error=0; + + if ($this->statut == 0) + { + dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); + return 0; + } + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; + $sql.= " SET fk_statut = 0"; + $sql.= " WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::set_draft", LOG_DEBUG); + $result=$this->db->query($sql); + if ($result) + { + // Si on decremente le produit principal et ses composants a la validation de facture, on réincrement + if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) + { + require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; + $langs->load("agenda"); + + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if ($this->lines[$i]->fk_product > 0) + { + $mouvP = new MouvementStock($this->db); + $mouvP->origin = &$this; + // We decrease stock for product + if ($this->type == self::TYPE_CREDIT_NOTE) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); + else $result=$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 + } + } + } + + if ($error == 0) + { + $old_statut=$this->statut; + $this->brouillon = 1; + $this->statut = 0; + // Call trigger + $result=$this->call_trigger('BILL_UNVALIDATE',$user); + if ($result < 0) + { + $error++; + $this->statut=$old_statut; + $this->brouillon=0; + } + // End call triggers + } else { + $this->db->rollback(); + return -1; + } + + if ($error == 0) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + + /** + * Add an invoice line into database (linked to product/service or not). + * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel + * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini + * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) + * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) + * + * @param string $desc Description of line + * @param double $pu_ht Unit price without tax (> 0 even for credit note) + * @param double $qty Quantity + * @param double $txtva Force vat rate, -1 for auto + * @param double $txlocaltax1 Local tax 1 rate + * @param double $txlocaltax2 Local tax 2 rate + * @param int $fk_product Id of predefined product/service + * @param double $remise_percent Percent of discount on line + * @param timestamp $date_start Date start of service + * @param timestamp $date_end Date end of service + * @param int $ventil Code of dispatching into accountancy + * @param int $info_bits Bits de type de lignes + * @param int $fk_remise_except Id discount used + * @param string $price_base_type 'HT' or 'TTC' + * @param double $pu_ttc Unit price with tax (> 0 even for credit note) + * @param int $type Type of line (0=product, 1=service) + * @param int $rang Position of line + * @param int $special_code Special code (also used by externals modules!) + * @param string $origin 'order', ... + * @param int $origin_id Id of origin object + * @param int $fk_parent_line Id of parent line + * @param int $fk_fournprice Supplier price id (to calculate margin) or '' + * @param int $pa_ht Buying price of line (to calculate margin) or '' + * @param string $label Label of the line (deprecated, do not use) + * @param array $array_option extrafields array + * @return int <0 if KO, Id of line if OK + */ + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=self::TYPE_STANDARD, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='', $array_option=0) + { + global $mysoc, $conf, $langs; + + dol_syslog(get_class($this)."::addline facid=$this->id,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + + // Clean parameters + if (empty($remise_percent)) $remise_percent=0; + if (empty($qty)) $qty=0; + if (empty($info_bits)) $info_bits=0; + if (empty($rang)) $rang=0; + if (empty($ventil)) $ventil=0; + if (empty($txtva)) $txtva=0; + if (empty($txlocaltax1)) $txlocaltax1=0; + if (empty($txlocaltax2)) $txlocaltax2=0; + if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; + + $remise_percent=price2num($remise_percent); + $qty=price2num($qty); + $pu_ht=price2num($pu_ht); + $pu_ttc=price2num($pu_ttc); + $pa_ht=price2num($pa_ht); + $txtva=price2num($txtva); + $txlocaltax1=price2num($txlocaltax1); + $txlocaltax2=price2num($txlocaltax2); + + if ($price_base_type=='HT') + { + $pu=$pu_ht; + } + else + { + $pu=$pu_ttc; + } + + // Check parameters + if ($type < 0) return -1; + + if (! empty($this->brouillon)) + { + $this->db->begin(); + + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); + + $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type); + + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1 = $tabprice[9]; + $total_localtax2 = $tabprice[10]; + $pu_ht = $tabprice[3]; + + // Rang to use + $rangtouse = $rang; + if ($rangtouse == -1) + { + $rangmax = $this->line_max($fk_parent_line); + $rangtouse = $rangmax + 1; + } + + $product_type=$type; + if (!empty($fk_product)) + { + $product=new Product($this->db); + $result=$product->fetch($fk_product); + $product_type=$product->type; + + if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE && $product_type == 0 && $product->stock_reel < $qty) { + $this->error=$langs->trans('ErrorStockIsNotEnough'); + $this->db->rollback(); + return -3; + } + } + + // Insert line + $this->line=new FactureLigne($this->db); + $this->line->fk_facture=$this->id; + $this->line->label=$label; // deprecated + $this->line->desc=$desc; + $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->tva_tx=$txtva; + $this->line->localtax1_tx=$txlocaltax1; + $this->line->localtax2_tx=$txlocaltax2; + $this->line->fk_product=$fk_product; + $this->line->product_type=$product_type; + $this->line->remise_percent=$remise_percent; + $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start=$date_start; + $this->line->date_end=$date_end; + $this->line->ventil=$ventil; + $this->line->rang=$rangtouse; + $this->line->info_bits=$info_bits; + $this->line->fk_remise_except=$fk_remise_except; + $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); + $this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); + $this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->special_code=$special_code; + $this->line->fk_parent_line=$fk_parent_line; + $this->line->origin=$origin; + $this->line->origin_id=$origin_id; + + // infos marge + $this->line->fk_fournprice = $fk_fournprice; + $this->line->pa_ht = $pa_ht; + + if (is_array($array_option) && count($array_option)>0) { + $this->line->array_options=$array_option; + } + + $result=$this->line->insert(); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour informations denormalisees au niveau de la facture meme + $result=$this->update_price(1,'auto',0,$mysoc); // This method is designed to add line from user input so total calculation must be done using 'auto' mode. + if ($result > 0) + { + $this->db->commit(); + return $this->line->rowid; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + else + { + $this->error=$this->line->error; + $this->db->rollback(); + return -2; + } + } + } + + /** + * Update a detail line + * + * @param int $rowid Id of line to update + * @param string $desc Description of line + * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) + * @param double $qty Quantity + * @param double $remise_percent Pourcentage de remise de la ligne + * @param date $date_start Date de debut de validite du service + * @param date $date_end Date de fin de validite du service + * @param double $txtva VAT Rate + * @param double $txlocaltax1 Local tax 1 rate + * @param double $txlocaltax2 Local tax 2 rate + * @param string $price_base_type HT or TTC + * @param int $info_bits Miscellaneous informations + * @param int $type Type of line (0=product, 1=service) + * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). + * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) + * @param int $fk_fournprice Id of origin supplier price + * @param int $pa_ht Price (without tax) of product when it was bought + * @param string $label Label of the line (deprecated, do not use) + * @param int $special_code Special code (also used by externals modules!) * @param array $array_option extrafields array - * @return int < 0 if KO, > 0 if OK - */ - function updateline($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_option=0) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - - global $mysoc; - - dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type, $fk_parent_line", LOG_DEBUG); - - if ($this->brouillon) - { - $this->db->begin(); - - // Clean parameters - if (empty($qty)) $qty=0; - if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; - if (empty($special_code) || $special_code == 3) $special_code=0; - - $remise_percent = price2num($remise_percent); - $qty = price2num($qty); - $pu = price2num($pu); - $pa_ht = price2num($pa_ht); - $txtva = price2num($txtva); - $txlocaltax1 = price2num($txlocaltax1); - $txlocaltax2 = price2num($txlocaltax2); - - // Check parameters - if ($type < 0) return -1; - - // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); - - $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); - $total_ht = $tabprice[0]; - $total_tva = $tabprice[1]; - $total_ttc = $tabprice[2]; - $total_localtax1=$tabprice[9]; - $total_localtax2=$tabprice[10]; - $pu_ht = $tabprice[3]; - $pu_tva = $tabprice[4]; - $pu_ttc = $tabprice[5]; - - // Update line into database - $this->line=new FactureLigne($this->db); - - // Stock previous line records - $staticline=new FactureLigne($this->db); - $staticline->fetch($rowid); - $this->line->oldline = $staticline; - - // Reorder if fk_parent_line change - if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) - { - $rangmax = $this->line_max($fk_parent_line); - $this->line->rang = $rangmax + 1; - } - - $this->line->rowid = $rowid; - $this->line->label = $label; - $this->line->desc = $desc; - $this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - $this->line->tva_tx = $txtva; - $this->line->localtax1_tx = $txlocaltax1; - $this->line->localtax2_tx = $txlocaltax2; - $this->line->localtax1_type = $localtaxes_type[0]; - $this->line->localtax2_type = $localtaxes_type[2]; - $this->line->remise_percent = $remise_percent; - $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise - $this->line->date_start = $date_start; - $this->line->date_end = $date_end; - $this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); - $this->line->total_localtax1 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); - $this->line->total_localtax2 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); - $this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); - $this->line->info_bits = $info_bits; - $this->line->special_code = $special_code; - $this->line->product_type = $type; - $this->line->fk_parent_line = $fk_parent_line; - $this->line->skip_update_total = $skip_update_total; - - // infos marge - $this->line->fk_fournprice = $fk_fournprice; - $this->line->pa_ht = $pa_ht; - - if (is_array($array_option) && count($array_option)>0) { - $this->line->array_options=$array_option; - } - - $result=$this->line->update(); - if ($result > 0) - { - // Reorder if child line - if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); - - // Mise a jour info denormalisees au niveau facture - $this->update_price(1); - $this->db->commit(); - return $result; - } - else - { - $this->error=$this->line->error; - $this->db->rollback(); - return -1; - } - } - else - { - $this->error="Invoice statut makes operation forbidden"; - return -2; - } - } - - /** - * Delete line in database - * - * @param int $rowid Id of line to delete - * @return int <0 if KO, >0 if OK - */ - function deleteline($rowid) - { - global $langs, $conf; - - dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); - - if (! $this->brouillon) - { - $this->error='ErrorBadStatus'; - return -1; - } - - $this->db->begin(); - - // Libere remise liee a ligne de facture - $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; - $sql.= ' SET fk_facture_line = NULL'; - $sql.= ' WHERE fk_facture_line = '.$rowid; - - dol_syslog(get_class($this)."::deleteline", LOG_DEBUG); - $result = $this->db->query($sql); - if (! $result) - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - - $line=new FactureLigne($this->db); - - // For triggers - $line->fetch($rowid); - - if ($line->delete() > 0) - { - $result=$this->update_price(1); - - if ($result > 0) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - $this->error=$this->db->lasterror(); - return -1; - } - } - else - { - $this->db->rollback(); - $this->error=$line->error; - return -1; - } - } - - /** - * Set percent discount - * - * @param User $user User that set discount - * @param double $remise Discount - * @return int <0 if ko, >0 if ok - */ - function set_remise($user, $remise) - { - // Clean parameters - if (empty($remise)) $remise=0; - - if ($user->rights->facture->creer) - { - $remise=price2num($remise); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET remise_percent = '.$remise; - $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; - - if ($this->db->query($sql)) - { - $this->remise_percent = $remise; - $this->update_price(1); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - } - - - /** - * Set absolute discount - * - * @param User $user User that set discount - * @param double $remise Discount - * @return int <0 if KO, >0 if OK - */ - function set_remise_absolue($user, $remise) - { - if (empty($remise)) $remise=0; - - if ($user->rights->facture->creer) - { - $remise=price2num($remise); - - $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; - $sql.= ' SET remise_absolue = '.$remise; - $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0'; - - dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); - - if ($this->db->query($sql)) - { - $this->remise_absolue = $remise; - $this->update_price(1); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - } - - /** - * Return list of payments - * - * @param string $filtertype 1 to filter on type of payment == 'PRE' - * @return array Array with list of payments - */ - function getListOfPayments($filtertype='') - { - $retarray=array(); - - $table='paiement_facture'; - $table2='paiement'; - $field='fk_facture'; - $field2='fk_paiement'; - if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') - { - $table='paiementfourn_facturefourn'; - $table2='paiementfourn'; - $field='fk_facturefourn'; - $field2='fk_paiementfourn'; - } - - $sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; - $sql.= ' WHERE pf.'.$field.' = '.$this->id; - $sql.= ' AND pf.'.$field2.' = p.rowid'; - $sql.= ' AND p.fk_paiement = t.id'; - if ($filtertype) $sql.=" AND t.code='PRE'"; - - dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); - $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); - $i++; - } - $this->db->free($resql); - return $retarray; - } - else - { - $this->error=$this->db->lasterror(); - dol_print_error($this->db); - return array(); - } - } - - - /** - * Return amount (with tax) of all credit notes and deposits invoices used by invoice - * - * @return int <0 if KO, Sum of credit notes and deposits amount otherwise - */ - function getSumCreditNotesUsed() - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumCreditNotesUsed($this); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - - /** - * Return amount (with tax) of all deposits invoices used by invoice - * - * @return int <0 if KO, Sum of deposits amount otherwise - */ - function getSumDepositsUsed() - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumDepositsUsed($this); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - - /** - * Return next reference of customer invoice not already used (or last reference) - * according to numbering module defined into constant FACTURE_ADDON - * - * @param Society $soc object company - * @param string $mode 'next' for next value or 'last' for last value - * @return string free ref or last ref - */ - function getNextNumRef($soc,$mode='next') - { - global $conf, $db, $langs; - $langs->load("bills"); - - // Clean parameters (if not defined or using deprecated value) - if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre'; - else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre'; - else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure'; - - $mybool=false; - - $file = $conf->global->FACTURE_ADDON.".php"; - $classname = $conf->global->FACTURE_ADDON; - // Include file with class - foreach ($conf->file->dol_document_root as $dirroot) - { - $dir = $dirroot."/core/modules/facture/"; - // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; - } - - // For compatibility - if (! $mybool) - { - $file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php"; - $classname = "mod_facture_".$conf->global->FACTURE_ADDON; - $classname = preg_replace('/\-.*$/','',$classname); - // Include file with class - foreach ($conf->file->dol_document_root as $dirroot) - { - $dir = $dirroot."/core/modules/facture/"; - // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; - } - } - //print "xx".$mybool.$dir.$file."-".$classname; - - if (! $mybool) - { - dol_print_error('',"Failed to include file ".$file); - return ''; - } - - $obj = new $classname(); - $numref = ""; - $numref = $obj->getNumRef($soc,$this,$mode); - - if ($numref != "") - { - return $numref; - } - else - { - //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); - return false; - } - } - - /** - * Load miscellaneous information for tab "Info" - * - * @param int $id Id of object to load - * @return void - */ - function info($id) - { - $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,'; - $sql.= ' fk_user_author, fk_user_valid'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c'; - $sql.= ' WHERE c.rowid = '.$id; - - $result=$this->db->query($sql); - if ($result) - { - if ($this->db->num_rows($result)) - { - $obj = $this->db->fetch_object($result); - $this->id = $obj->rowid; - if ($obj->fk_user_author) - { - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_author); - $this->user_creation = $cuser; - } - if ($obj->fk_user_valid) - { - $vuser = new User($this->db); - $vuser->fetch($obj->fk_user_valid); - $this->user_validation = $vuser; - } - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_modification = $this->db->jdate($obj->datem); - $this->date_validation = $this->db->jdate($obj->datev); // Should be in log table - } - $this->db->free($result); - } - else - { - dol_print_error($this->db); - } - } - - /** - * Renvoi si les lignes de facture sont ventilees et/ou exportees en compta - * - * @return int <0 if KO, 0=no, 1=yes - */ - function getVentilExportCompta() - { - // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees - $ventilExportCompta = 0 ; - $num=count($this->lines); - for ($i = 0; $i < $num; $i++) - { - if (! empty($this->lines[$i]->export_compta) && ! empty($this->lines[$i]->code_ventilation)) - { - $ventilExportCompta++; - } - } - - if ($ventilExportCompta <> 0) - { - return 1; - } - else - { - return 0; - } - } - - - /** - * Return if an invoice can be deleted - * Rule is: - * If hidden option INVOICE_CAN_ALWAYS_BE_REMOVED is on, we can - * If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule - * If invoice is draft and ha a temporary ref -> yes - * - * @return int <0 if KO, 0=no, 1=yes - */ - function is_erasable() - { - global $conf; - - if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) return 1; - if (! empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) return 0; - - // on verifie si la facture est en numerotation provisoire - $facref = substr($this->ref, 1, 4); - - // If not a draft invoice and not temporary invoice - if ($facref != 'PROV') - { - $maxfacnumber = $this->getNextNumRef($this->client,'last'); - $ventilExportCompta = $this->getVentilExportCompta(); - // If there is no invoice into the reset range and not already dispatched, we can delete - if ($maxfacnumber == '' && $ventilExportCompta == 0) return 1; - // If invoice to delete is last one and not already dispatched, we can delete - if ($maxfacnumber == $this->ref && $ventilExportCompta == 0) return 1; - } - else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire - { - return 1; - } - - return 0; - } - - - /** - * Return list of invoices (eventually filtered on a user) into an array - * - * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) - * @param int $draft 0=not draft, 1=draft - * @param User $excluser Objet user to exclude - * @param int $socid Id third pary - * @param int $limit For pagination - * @param int $offset For pagination - * @param string $sortfield Sort criteria - * @param string $sortorder Sort order - * @return int -1 if KO, array with result if OK - */ - function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC') - { - global $conf,$user; - - $ga = array(); - - $sql = "SELECT s.rowid, s.nom as name, s.client,"; - $sql.= " f.rowid as fid, f.facnumber as ref, f.datef as df"; - if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; - if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_soc = s.rowid"; - if (! $user->rights->societe->client->voir && ! $socid) //restriction - { - $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - } - if ($socid) $sql.= " AND s.rowid = ".$socid; - if ($draft) $sql.= " AND f.fk_statut = 0"; - if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; - $sql.= $this->db->order($sortfield,$sortorder); - $sql.= $this->db->plimit($limit,$offset); - - $result=$this->db->query($sql); - if ($result) - { - $numc = $this->db->num_rows($result); - if ($numc) - { - $i = 0; - while ($i < $numc) - { - $obj = $this->db->fetch_object($result); - - if ($shortlist == 1) - { - $ga[$obj->fid] = $obj->ref; - } - else if ($shortlist == 2) - { - $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; - } - else - { - $ga[$i]['id'] = $obj->fid; - $ga[$i]['ref'] = $obj->ref; - $ga[$i]['name'] = $obj->name; - } - $i++; - } - } - return $ga; - } - else - { - dol_print_error($this->db); - return -1; - } - } - - - /** - * Renvoi liste des factures remplacables - * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee - * - * @param int $socid Id societe - * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) - */ - function list_replacable_invoices($socid=0) - { - global $conf; - - $return = array(); - - $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,"; - $sql.= " ff.rowid as rowidnext"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; - $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.paye = 0"; // Pas classee payee completement - $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait - $sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement - if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; - $sql.= " ORDER BY f.facnumber"; - - dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $return[$obj->rowid]=array( 'id' => $obj->rowid, - 'ref' => $obj->facnumber, - 'status' => $obj->fk_statut); - } - //print_r($return); - return $return; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - - - /** - * Renvoi liste des factures qualifiables pour correction par avoir - * Les factures qui respectent les regles suivantes sont retournees: - * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir - * - * @param int $socid Id societe - * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) - */ - function list_qualified_avoir_invoices($socid=0) - { - global $conf; - - $return = array(); - - $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut in (1,2)"; - // $sql.= " WHERE f.fk_statut >= 1"; - // $sql.= " AND (f.paye = 1"; // Classee payee completement - // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement - $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement - $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir - if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; - $sql.= " ORDER BY f.facnumber"; - - dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $qualified=0; - if ($obj->fk_statut == 1) $qualified=1; - if ($obj->fk_statut == 2) $qualified=1; - if ($qualified) - { - //$ref=$obj->facnumber; - $paymentornot=($obj->fk_paiement?1:0); - $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot); - } - } - - return $return; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - - - /** - * Create a withdrawal request for a standing order - * - * @param User $user User asking standing order - * @return int <0 if KO, >0 if OK - */ - function demande_prelevement($user) - { - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - - if ($this->statut > 0 && $this->paye == 0) - { - require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; - $bac = new CompanyBankAccount($this->db); - $bac->fetch(0,$this->socid); - - $sql = 'SELECT count(*)'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql.= ' WHERE fk_facture = '.$this->id; - $sql.= ' AND traite = 0'; - - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $row = $this->db->fetch_row($resql); - if ($row[0] == 0) - { - $now=dol_now(); + * @return int < 0 if KO, > 0 if OK + */ + function updateline($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_option=0) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; + + global $mysoc; + + dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type, $fk_parent_line", LOG_DEBUG); + + if ($this->brouillon) + { + $this->db->begin(); + + // Clean parameters + if (empty($qty)) $qty=0; + if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; + if (empty($special_code) || $special_code == 3) $special_code=0; + + $remise_percent = price2num($remise_percent); + $qty = price2num($qty); + $pu = price2num($pu); + $pa_ht = price2num($pa_ht); + $txtva = price2num($txtva); + $txlocaltax1 = price2num($txlocaltax1); + $txlocaltax2 = price2num($txlocaltax2); + + // Check parameters + if ($type < 0) return -1; + + // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. + + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty, $mysoc); + + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); + $total_ht = $tabprice[0]; + $total_tva = $tabprice[1]; + $total_ttc = $tabprice[2]; + $total_localtax1=$tabprice[9]; + $total_localtax2=$tabprice[10]; + $pu_ht = $tabprice[3]; + $pu_tva = $tabprice[4]; + $pu_ttc = $tabprice[5]; + + // Update line into database + $this->line=new FactureLigne($this->db); + + // Stock previous line records + $staticline=new FactureLigne($this->db); + $staticline->fetch($rowid); + $this->line->oldline = $staticline; + + // Reorder if fk_parent_line change + if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) + { + $rangmax = $this->line_max($fk_parent_line); + $this->line->rang = $rangmax + 1; + } + + $this->line->rowid = $rowid; + $this->line->label = $label; + $this->line->desc = $desc; + $this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->tva_tx = $txtva; + $this->line->localtax1_tx = $txlocaltax1; + $this->line->localtax2_tx = $txlocaltax2; + $this->line->localtax1_type = $localtaxes_type[0]; + $this->line->localtax2_type = $localtaxes_type[2]; + $this->line->remise_percent = $remise_percent; + $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->date_start = $date_start; + $this->line->date_end = $date_end; + $this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); + $this->line->total_localtax1 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); + $this->line->total_localtax2 = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); + $this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->info_bits = $info_bits; + $this->line->special_code = $special_code; + $this->line->product_type = $type; + $this->line->fk_parent_line = $fk_parent_line; + $this->line->skip_update_total = $skip_update_total; + + // infos marge + $this->line->fk_fournprice = $fk_fournprice; + $this->line->pa_ht = $pa_ht; + + if (is_array($array_option) && count($array_option)>0) { + $this->line->array_options=$array_option; + } + + $result=$this->line->update(); + if ($result > 0) + { + // Reorder if child line + if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); + + // Mise a jour info denormalisees au niveau facture + $this->update_price(1); + $this->db->commit(); + return $result; + } + else + { + $this->error=$this->line->error; + $this->db->rollback(); + return -1; + } + } + else + { + $this->error="Invoice statut makes operation forbidden"; + return -2; + } + } + + /** + * Delete line in database + * + * @param int $rowid Id of line to delete + * @return int <0 if KO, >0 if OK + */ + function deleteline($rowid) + { + global $langs, $conf; + + dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); + + if (! $this->brouillon) + { + $this->error='ErrorBadStatus'; + return -1; + } + + $this->db->begin(); + + // Libere remise liee a ligne de facture + $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; + $sql.= ' SET fk_facture_line = NULL'; + $sql.= ' WHERE fk_facture_line = '.$rowid; + + dol_syslog(get_class($this)."::deleteline", LOG_DEBUG); + $result = $this->db->query($sql); + if (! $result) + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + + $line=new FactureLigne($this->db); + + // For triggers + $line->fetch($rowid); + + if ($line->delete() > 0) + { + $result=$this->update_price(1); + + if ($result > 0) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + $this->error=$this->db->lasterror(); + return -1; + } + } + else + { + $this->db->rollback(); + $this->error=$line->error; + return -1; + } + } + + /** + * Set percent discount + * + * @param User $user User that set discount + * @param double $remise Discount + * @return int <0 if ko, >0 if ok + */ + function set_remise($user, $remise) + { + // Clean parameters + if (empty($remise)) $remise=0; + + if ($user->rights->facture->creer) + { + $remise=price2num($remise); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET remise_percent = '.$remise; + $sql.= ' WHERE rowid = '.$this->id; + $sql.= ' AND fk_statut = 0'; + + if ($this->db->query($sql)) + { + $this->remise_percent = $remise; + $this->update_price(1); + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + } + + + /** + * Set absolute discount + * + * @param User $user User that set discount + * @param double $remise Discount + * @return int <0 if KO, >0 if OK + */ + function set_remise_absolue($user, $remise) + { + if (empty($remise)) $remise=0; + + if ($user->rights->facture->creer) + { + $remise=price2num($remise); + + $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; + $sql.= ' SET remise_absolue = '.$remise; + $sql.= ' WHERE rowid = '.$this->id; + $sql.= ' AND fk_statut = 0'; + + dol_syslog(get_class($this)."::set_remise_absolue", LOG_DEBUG); + + if ($this->db->query($sql)) + { + $this->remise_absolue = $remise; + $this->update_price(1); + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + } + + /** + * Return list of payments + * + * @param string $filtertype 1 to filter on type of payment == 'PRE' + * @return array Array with list of payments + */ + function getListOfPayments($filtertype='') + { + $retarray=array(); + + $table='paiement_facture'; + $table2='paiement'; + $field='fk_facture'; + $field2='fk_paiement'; + if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') + { + $table='paiementfourn_facturefourn'; + $table2='paiementfourn'; + $field='fk_facturefourn'; + $field2='fk_paiementfourn'; + } + + $sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; + $sql.= ' WHERE pf.'.$field.' = '.$this->id; + $sql.= ' AND pf.'.$field2.' = p.rowid'; + $sql.= ' AND p.fk_paiement = t.id'; + if ($filtertype) $sql.=" AND t.code='PRE'"; + + dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); + $i++; + } + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->lasterror(); + dol_print_error($this->db); + return array(); + } + } + + + /** + * Return amount (with tax) of all credit notes and deposits invoices used by invoice + * + * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + */ + function getSumCreditNotesUsed() + { + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumCreditNotesUsed($this); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** + * Return amount (with tax) of all deposits invoices used by invoice + * + * @return int <0 if KO, Sum of deposits amount otherwise + */ + function getSumDepositsUsed() + { + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumDepositsUsed($this); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** + * Return next reference of customer invoice not already used (or last reference) + * according to numbering module defined into constant FACTURE_ADDON + * + * @param Society $soc object company + * @param string $mode 'next' for next value or 'last' for last value + * @return string free ref or last ref + */ + function getNextNumRef($soc,$mode='next') + { + global $conf, $db, $langs; + $langs->load("bills"); + + // Clean parameters (if not defined or using deprecated value) + if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre'; + else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre'; + else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure'; + + $mybool=false; + + $file = $conf->global->FACTURE_ADDON.".php"; + $classname = $conf->global->FACTURE_ADDON; + // Include file with class + foreach ($conf->file->dol_document_root as $dirroot) + { + $dir = $dirroot."/core/modules/facture/"; + // Load file with numbering class (if found) + $mybool|=@include_once $dir.$file; + } + + // For compatibility + if (! $mybool) + { + $file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php"; + $classname = "mod_facture_".$conf->global->FACTURE_ADDON; + $classname = preg_replace('/\-.*$/','',$classname); + // Include file with class + foreach ($conf->file->dol_document_root as $dirroot) + { + $dir = $dirroot."/core/modules/facture/"; + // Load file with numbering class (if found) + $mybool|=@include_once $dir.$file; + } + } + //print "xx".$mybool.$dir.$file."-".$classname; + + if (! $mybool) + { + dol_print_error('',"Failed to include file ".$file); + return ''; + } + + $obj = new $classname(); + $numref = ""; + $numref = $obj->getNumRef($soc,$this,$mode); + + if ($numref != "") + { + return $numref; + } + else + { + //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); + return false; + } + } + + /** + * Load miscellaneous information for tab "Info" + * + * @param int $id Id of object to load + * @return void + */ + function info($id) + { + $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,'; + $sql.= ' fk_user_author, fk_user_valid'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c'; + $sql.= ' WHERE c.rowid = '.$id; + + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->datem); + $this->date_validation = $this->db->jdate($obj->datev); // Should be in log table + } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } + + /** + * Renvoi si les lignes de facture sont ventilees et/ou exportees en compta + * + * @return int <0 if KO, 0=no, 1=yes + */ + function getVentilExportCompta() + { + // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees + $ventilExportCompta = 0 ; + $num=count($this->lines); + for ($i = 0; $i < $num; $i++) + { + if (! empty($this->lines[$i]->export_compta) && ! empty($this->lines[$i]->code_ventilation)) + { + $ventilExportCompta++; + } + } + + if ($ventilExportCompta <> 0) + { + return 1; + } + else + { + return 0; + } + } + + + /** + * Return if an invoice can be deleted + * Rule is: + * If hidden option INVOICE_CAN_ALWAYS_BE_REMOVED is on, we can + * If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule + * If invoice is draft and ha a temporary ref -> yes + * + * @return int <0 if KO, 0=no, 1=yes + */ + function is_erasable() + { + global $conf; + + if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) return 1; + if (! empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) return 0; + + // on verifie si la facture est en numerotation provisoire + $facref = substr($this->ref, 1, 4); + + // If not a draft invoice and not temporary invoice + if ($facref != 'PROV') + { + $maxfacnumber = $this->getNextNumRef($this->client,'last'); + $ventilExportCompta = $this->getVentilExportCompta(); + // If there is no invoice into the reset range and not already dispatched, we can delete + if ($maxfacnumber == '' && $ventilExportCompta == 0) return 1; + // If invoice to delete is last one and not already dispatched, we can delete + if ($maxfacnumber == $this->ref && $ventilExportCompta == 0) return 1; + } + else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire + { + return 1; + } + + return 0; + } + + + /** + * Return list of invoices (eventually filtered on a user) into an array + * + * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) + * @param int $draft 0=not draft, 1=draft + * @param User $excluser Objet user to exclude + * @param int $socid Id third pary + * @param int $limit For pagination + * @param int $offset For pagination + * @param string $sortfield Sort criteria + * @param string $sortorder Sort order + * @return int -1 if KO, array with result if OK + */ + function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC') + { + global $conf,$user; + + $ga = array(); + + $sql = "SELECT s.rowid, s.nom as name, s.client,"; + $sql.= " f.rowid as fid, f.facnumber as ref, f.datef as df"; + if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; + if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_soc = s.rowid"; + if (! $user->rights->societe->client->voir && ! $socid) //restriction + { + $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + } + if ($socid) $sql.= " AND s.rowid = ".$socid; + if ($draft) $sql.= " AND f.fk_statut = 0"; + if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; + $sql.= $this->db->order($sortfield,$sortorder); + $sql.= $this->db->plimit($limit,$offset); + + $result=$this->db->query($sql); + if ($result) + { + $numc = $this->db->num_rows($result); + if ($numc) + { + $i = 0; + while ($i < $numc) + { + $obj = $this->db->fetch_object($result); + + if ($shortlist == 1) + { + $ga[$obj->fid] = $obj->ref; + } + else if ($shortlist == 2) + { + $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; + } + else + { + $ga[$i]['id'] = $obj->fid; + $ga[$i]['ref'] = $obj->ref; + $ga[$i]['name'] = $obj->name; + } + $i++; + } + } + return $ga; + } + else + { + dol_print_error($this->db); + return -1; + } + } + + + /** + * Renvoi liste des factures remplacables + * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee + * + * @param int $socid Id societe + * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + */ + function list_replacable_invoices($socid=0) + { + global $conf; + + $return = array(); + + $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,"; + $sql.= " ff.rowid as rowidnext"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; + $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.paye = 0"; // Pas classee payee completement + $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait + $sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement + if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; + $sql.= " ORDER BY f.facnumber"; + + dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $return[$obj->rowid]=array( 'id' => $obj->rowid, + 'ref' => $obj->facnumber, + 'status' => $obj->fk_statut); + } + //print_r($return); + return $return; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + + /** + * Renvoi liste des factures qualifiables pour correction par avoir + * Les factures qui respectent les regles suivantes sont retournees: + * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir + * + * @param int $socid Id societe + * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) + */ + function list_qualified_avoir_invoices($socid=0) + { + global $conf; + + $return = array(); + + $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_statut in (1,2)"; + // $sql.= " WHERE f.fk_statut >= 1"; + // $sql.= " AND (f.paye = 1"; // Classee payee completement + // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement + $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir + if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; + $sql.= " ORDER BY f.facnumber"; + + dol_syslog(get_class($this)."::list_qualified_avoir_invoices", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $qualified=0; + if ($obj->fk_statut == 1) $qualified=1; + if ($obj->fk_statut == 2) $qualified=1; + if ($qualified) + { + //$ref=$obj->facnumber; + $paymentornot=($obj->fk_paiement?1:0); + $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot); + } + } + + return $return; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + + /** + * Create a withdrawal request for a standing order + * + * @param User $user User asking standing order + * @return int <0 if KO, >0 if OK + */ + function demande_prelevement($user) + { + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + + if ($this->statut > 0 && $this->paye == 0) + { + require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; + $bac = new CompanyBankAccount($this->db); + $bac->fetch(0,$this->socid); + + $sql = 'SELECT count(*)'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + $sql.= ' WHERE fk_facture = '.$this->id; + $sql.= ' AND traite = 0'; + + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $row = $this->db->fetch_row($resql); + if ($row[0] == 0) + { + $now=dol_now(); $totalpaye = $this->getSommePaiement(); $totalcreditnotes = $this->getSumCreditNotesUsed(); @@ -2846,7 +2842,7 @@ class Facture extends CommonInvoice return 1; } else - { + { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::demandeprelevement Erreur'); return -1; @@ -2873,344 +2869,344 @@ class Facture extends CommonInvoice } } - /** - * Supprime une demande de prelevement - * - * @param Use $user utilisateur creant la demande - * @param int $did id de la demande a supprimer - * @return int <0 if OK, >0 if KO - */ - function demande_prelevement_delete($user, $did) - { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql .= ' WHERE rowid = '.$did; - $sql .= ' AND traite = 0'; - if ( $this->db->query($sql) ) - { - return 0; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); - return -1; - } - } + /** + * Supprime une demande de prelevement + * + * @param Use $user utilisateur creant la demande + * @param int $did id de la demande a supprimer + * @return int <0 if OK, >0 if KO + */ + function demande_prelevement_delete($user, $did) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + $sql .= ' WHERE rowid = '.$did; + $sql .= ' AND traite = 0'; + if ( $this->db->query($sql) ) + { + return 0; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); + return -1; + } + } - /** - * Load indicators for dashboard (this->nbtodo and this->nbtodolate) - * - * @param User $user Object user - * @return int <0 if KO, >0 if OK - */ - function load_board($user) - { - global $conf, $user; + /** + * Load indicators for dashboard (this->nbtodo and this->nbtodolate) + * + * @param User $user Object user + * @return int <0 if KO, >0 if OK + */ + function load_board($user) + { + global $conf, $user; - $now=dol_now(); + $now=dol_now(); - $this->nbtodo=$this->nbtodolate=0; - $clause = " WHERE"; + $this->nbtodo=$this->nbtodolate=0; + $clause = " WHERE"; - $sql = "SELECT f.rowid, f.date_lim_reglement as datefin"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - if (!$user->rights->societe->client->voir && !$user->societe_id) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc"; - $sql.= " WHERE sc.fk_user = " .$user->id; - $clause = " AND"; - } - $sql.= $clause." f.paye=0"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND f.fk_statut = 1"; - if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; + $sql = "SELECT f.rowid, f.date_lim_reglement as datefin"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$user->societe_id) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc"; + $sql.= " WHERE sc.fk_user = " .$user->id; + $clause = " AND"; + } + $sql.= $clause." f.paye=0"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.fk_statut = 1"; + if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $this->nbtodo++; - if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++; - } - return 1; - } - else - { - dol_print_error($this->db); - $this->error=$this->db->error(); - return -1; - } - } + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $this->nbtodo++; + if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++; + } + return 1; + } + else + { + dol_print_error($this->db); + $this->error=$this->db->error(); + return -1; + } + } - /* gestion des contacts d'une facture */ + /* gestion des contacts d'une facture */ - /** - * Retourne id des contacts clients de facturation - * - * @return array Liste des id contacts facturation - */ - function getIdBillingContact() - { - return $this->getIdContact('external','BILLING'); - } + /** + * Retourne id des contacts clients de facturation + * + * @return array Liste des id contacts facturation + */ + function getIdBillingContact() + { + return $this->getIdContact('external','BILLING'); + } - /** - * Retourne id des contacts clients de livraison - * - * @return array Liste des id contacts livraison - */ - function getIdShippingContact() - { - return $this->getIdContact('external','SHIPPING'); - } + /** + * Retourne id des contacts clients de livraison + * + * @return array Liste des id contacts livraison + */ + function getIdShippingContact() + { + return $this->getIdContact('external','SHIPPING'); + } - /** - * Initialise an instance with random values. - * Used to build previews or test instances. - * id must be 0 if object instance is a specimen. - * - * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines - * @return void - */ - function initAsSpecimen($option='') - { - global $user,$langs,$conf; + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines + * @return void + */ + function initAsSpecimen($option='') + { + global $user,$langs,$conf; - $now=dol_now(); - $arraynow=dol_getdate($now); - $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); + $now=dol_now(); + $arraynow=dol_getdate($now); + $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); - $prodids = array(); - $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; - $resql = $this->db->query($sql); - if ($resql) - { - $num_prods = $this->db->num_rows($resql); - $i = 0; - while ($i < $num_prods) - { - $i++; - $row = $this->db->fetch_row($resql); - $prodids[$i] = $row[0]; - } - } + $prodids = array(); + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product"; + $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $resql = $this->db->query($sql); + if ($resql) + { + $num_prods = $this->db->num_rows($resql); + $i = 0; + while ($i < $num_prods) + { + $i++; + $row = $this->db->fetch_row($resql); + $prodids[$i] = $row[0]; + } + } - // Initialize parameters - $this->id=0; - $this->ref = 'SPECIMEN'; - $this->specimen=1; - $this->socid = 1; - $this->date = $nownotime; - $this->date_lim_reglement = $nownotime + 3600 * 24 *30; - $this->cond_reglement_id = 1; - $this->cond_reglement_code = 'RECEP'; - $this->date_lim_reglement=$this->calculate_date_lim_reglement(); - $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR - $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR - $this->note_public='This is a comment (public)'; - $this->note_private='This is a comment (private)'; - $this->note='This is a comment (private)'; + // Initialize parameters + $this->id=0; + $this->ref = 'SPECIMEN'; + $this->specimen=1; + $this->socid = 1; + $this->date = $nownotime; + $this->date_lim_reglement = $nownotime + 3600 * 24 *30; + $this->cond_reglement_id = 1; + $this->cond_reglement_code = 'RECEP'; + $this->date_lim_reglement=$this->calculate_date_lim_reglement(); + $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR + $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR + $this->note_public='This is a comment (public)'; + $this->note_private='This is a comment (private)'; + $this->note='This is a comment (private)'; - if (empty($option) || $option != 'nolines') - { - // Lines - $nbp = 5; - $xnbp = 0; - while ($xnbp < $nbp) - { - $line=new FactureLigne($this->db); - $line->desc=$langs->trans("Description")." ".$xnbp; - $line->qty=1; - $line->subprice=100; - $line->tva_tx=19.6; - $line->localtax1_tx=0; - $line->localtax2_tx=0; - $line->remise_percent=0; - if ($xnbp == 1) // Qty is negative (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->qty=-1; - $line->total_ht=-100; - $line->total_ttc=-119.6; - $line->total_tva=-19.6; - } - else if ($xnbp == 2) // UP is negative (free line) - { - $line->subprice=-100; - $line->total_ht=-100; - $line->total_ttc=-119.6; - $line->total_tva=-19.6; - $line->remise_percent=0; - } - else if ($xnbp == 3) // Discount is 50% (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->total_ht=50; - $line->total_ttc=59.8; - $line->total_tva=9.8; - $line->remise_percent=50; - } - else // (product line) - { - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; - $line->total_ht=100; - $line->total_ttc=119.6; - $line->total_tva=19.6; - $line->remise_percent=00; - } + if (empty($option) || $option != 'nolines') + { + // Lines + $nbp = 5; + $xnbp = 0; + while ($xnbp < $nbp) + { + $line=new FactureLigne($this->db); + $line->desc=$langs->trans("Description")." ".$xnbp; + $line->qty=1; + $line->subprice=100; + $line->tva_tx=19.6; + $line->localtax1_tx=0; + $line->localtax2_tx=0; + $line->remise_percent=0; + if ($xnbp == 1) // Qty is negative (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->qty=-1; + $line->total_ht=-100; + $line->total_ttc=-119.6; + $line->total_tva=-19.6; + } + else if ($xnbp == 2) // UP is negative (free line) + { + $line->subprice=-100; + $line->total_ht=-100; + $line->total_ttc=-119.6; + $line->total_tva=-19.6; + $line->remise_percent=0; + } + else if ($xnbp == 3) // Discount is 50% (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->total_ht=50; + $line->total_ttc=59.8; + $line->total_tva=9.8; + $line->remise_percent=50; + } + else // (product line) + { + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; + $line->total_ht=100; + $line->total_ttc=119.6; + $line->total_tva=19.6; + $line->remise_percent=00; + } - $this->lines[$xnbp]=$line; - $xnbp++; + $this->lines[$xnbp]=$line; + $xnbp++; - $this->total_ht += $line->total_ht; - $this->total_tva += $line->total_tva; - $this->total_ttc += $line->total_ttc; - } - $this->revenuestamp = 0; + $this->total_ht += $line->total_ht; + $this->total_tva += $line->total_tva; + $this->total_ttc += $line->total_ttc; + } + $this->revenuestamp = 0; - // Add a line "offered" - $line=new FactureLigne($this->db); - $line->desc=$langs->trans("Description")." (offered line)"; - $line->qty=1; - $line->subprice=100; - $line->tva_tx=19.6; - $line->localtax1_tx=0; - $line->localtax2_tx=0; - $line->remise_percent=100; - $line->total_ht=0; - $line->total_ttc=0; // 90 * 1.196 - $line->total_tva=0; - $prodid = rand(1, $num_prods); - $line->fk_product=$prodids[$prodid]; + // Add a line "offered" + $line=new FactureLigne($this->db); + $line->desc=$langs->trans("Description")." (offered line)"; + $line->qty=1; + $line->subprice=100; + $line->tva_tx=19.6; + $line->localtax1_tx=0; + $line->localtax2_tx=0; + $line->remise_percent=100; + $line->total_ht=0; + $line->total_ttc=0; // 90 * 1.196 + $line->total_tva=0; + $prodid = rand(1, $num_prods); + $line->fk_product=$prodids[$prodid]; - $this->lines[$xnbp]=$line; - $xnbp++; - } - } + $this->lines[$xnbp]=$line; + $xnbp++; + } + } - /** - * Load indicators for dashboard (this->nbtodo and this->nbtodolate) - * - * @return int <0 if KO, >0 if OK - */ - function load_state_board() - { - global $conf, $user; + /** + * Load indicators for dashboard (this->nbtodo and this->nbtodolate) + * + * @return int <0 if KO, >0 if OK + */ + function load_state_board() + { + global $conf, $user; - $this->nb=array(); + $this->nb=array(); - $clause = "WHERE"; + $clause = "WHERE"; - $sql = "SELECT count(f.rowid) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; - if (!$user->rights->societe->client->voir && !$user->societe_id) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; - $sql.= " WHERE sc.fk_user = " .$user->id; - $clause = "AND"; - } - $sql.= " ".$clause." f.entity = ".$conf->entity; + $sql = "SELECT count(f.rowid) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; + if (!$user->rights->societe->client->voir && !$user->societe_id) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; + $sql.= " WHERE sc.fk_user = " .$user->id; + $clause = "AND"; + } + $sql.= " ".$clause." f.entity = ".$conf->entity; - $resql=$this->db->query($sql); - if ($resql) - { - while ($obj=$this->db->fetch_object($resql)) - { - $this->nb["invoices"]=$obj->nb; - } + $resql=$this->db->query($sql); + if ($resql) + { + while ($obj=$this->db->fetch_object($resql)) + { + $this->nb["invoices"]=$obj->nb; + } $this->db->free($resql); - return 1; - } - else - { - dol_print_error($this->db); - $this->error=$this->db->error(); - return -1; - } - } + return 1; + } + else + { + dol_print_error($this->db); + $this->error=$this->db->error(); + return -1; + } + } - /** - * Create an array of invoice lines - * - * @return int >0 if OK, <0 if KO - */ - function getLinesArray() - { - $sql = 'SELECT l.rowid, l.label as custom_label, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,'; - $sql.= ' l.fk_remise_except, l.localtax1_tx, l.localtax2_tx,'; - $sql.= ' l.remise_percent, l.remise_amount, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; - $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; - $sql.= ' l.date_start, l.date_end,'; - $sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,'; - $sql.= ' p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid'; - $sql.= ' WHERE l.fk_facture = '.$this->id; - $sql.= ' ORDER BY l.rang ASC, l.rowid'; + /** + * Create an array of invoice lines + * + * @return int >0 if OK, <0 if KO + */ + function getLinesArray() + { + $sql = 'SELECT l.rowid, l.label as custom_label, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,'; + $sql.= ' l.fk_remise_except, l.localtax1_tx, l.localtax2_tx,'; + $sql.= ' l.remise_percent, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; + $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; + $sql.= ' l.date_start, l.date_end,'; + $sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,'; + $sql.= ' p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid'; + $sql.= ' WHERE l.fk_facture = '.$this->id; + $sql.= ' ORDER BY l.rang ASC, l.rowid'; - dol_syslog(get_class($this).'::getLinesArray',LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; + dol_syslog(get_class($this).'::getLinesArray',LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i = 0; - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); - $this->lines[$i] = new FactureLigne($this->db); - $this->lines[$i]->id = $obj->rowid; - $this->lines[$i]->label = $obj->custom_label; // deprecated - $this->lines[$i]->description = $obj->description; - $this->lines[$i]->fk_product = $obj->fk_product; - $this->lines[$i]->ref = $obj->product_ref; - $this->lines[$i]->product_label = $obj->product_label; - $this->lines[$i]->product_desc = $obj->product_desc; - $this->lines[$i]->fk_product_type = $obj->fk_product_type; - $this->lines[$i]->product_type = $obj->product_type; - $this->lines[$i]->qty = $obj->qty; - $this->lines[$i]->subprice = $obj->subprice; - $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; - $this->lines[$i]->remise_percent = $obj->remise_percent; - $this->lines[$i]->tva_tx = $obj->tva_tx; - $this->lines[$i]->info_bits = $obj->info_bits; - $this->lines[$i]->total_ht = $obj->total_ht; - $this->lines[$i]->total_tva = $obj->total_tva; - $this->lines[$i]->total_ttc = $obj->total_ttc; - $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; - $this->lines[$i]->special_code = $obj->special_code; - $this->lines[$i]->rang = $obj->rang; - $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); - $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); - $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; - $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); - $this->lines[$i]->pa_ht = $marginInfos[0]; - $this->lines[$i]->marge_tx = $marginInfos[1]; - $this->lines[$i]->marque_tx = $marginInfos[2]; + $this->lines[$i] = new FactureLigne($this->db); + $this->lines[$i]->id = $obj->rowid; + $this->lines[$i]->label = $obj->custom_label; // deprecated + $this->lines[$i]->description = $obj->description; + $this->lines[$i]->fk_product = $obj->fk_product; + $this->lines[$i]->ref = $obj->product_ref; + $this->lines[$i]->product_label = $obj->product_label; + $this->lines[$i]->product_desc = $obj->product_desc; + $this->lines[$i]->fk_product_type = $obj->fk_product_type; + $this->lines[$i]->product_type = $obj->product_type; + $this->lines[$i]->qty = $obj->qty; + $this->lines[$i]->subprice = $obj->subprice; + $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; + $this->lines[$i]->remise_percent = $obj->remise_percent; + $this->lines[$i]->tva_tx = $obj->tva_tx; + $this->lines[$i]->info_bits = $obj->info_bits; + $this->lines[$i]->total_ht = $obj->total_ht; + $this->lines[$i]->total_tva = $obj->total_tva; + $this->lines[$i]->total_ttc = $obj->total_ttc; + $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; + $this->lines[$i]->special_code = $obj->special_code; + $this->lines[$i]->rang = $obj->rang; + $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); + $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); + $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; + $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); + $this->lines[$i]->pa_ht = $marginInfos[0]; + $this->lines[$i]->marge_tx = $marginInfos[1]; + $this->lines[$i]->marque_tx = $marginInfos[2]; - $i++; - } - $this->db->free($resql); + $i++; + } + $this->db->free($resql); - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } } @@ -3223,387 +3219,382 @@ class Facture extends CommonInvoice */ class FactureLigne extends CommonInvoiceLine { - var $db; - var $error; + var $db; + var $error; public $element='facturedet'; public $table_element='facturedet'; - var $oldline; + var $oldline; - //! From llx_facturedet - var $rowid; - //! Id facture - var $fk_facture; - //! Id parent line - var $fk_parent_line; - var $label; // deprecated - //! Description ligne - var $desc; - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service + //! From llx_facturedet + var $rowid; + //! Id facture + var $fk_facture; + //! Id parent line + var $fk_parent_line; + var $label; // deprecated + //! Description ligne + var $desc; + var $fk_product; // Id of predefined product + var $product_type = 0; // Type 0 = product, 1 = Service - var $qty; // Quantity (example 2) - var $tva_tx; // Taux tva produit/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 - var $localtax1_type; // Local tax 1 type - var $localtax2_type; // Local tax 2 type - var $subprice; // P.U. HT (example 100) - var $remise_percent; // % de la remise ligne (example 20%) - var $remise_amount; // montant de la remise ligne - var $fk_remise_except; // Link to line into llx_remise_except - var $rang = 0; + var $qty; // Quantity (example 2) + var $tva_tx; // Taux tva produit/service (example 19.6) + var $localtax1_tx; // Local tax 1 + var $localtax2_tx; // Local tax 2 + var $localtax1_type; // Local tax 1 type + var $localtax2_type; // Local tax 2 type + var $subprice; // P.U. HT (example 100) + var $remise_percent; // % de la remise ligne (example 20%) + var $fk_remise_except; // Link to line into llx_remise_except + var $rang = 0; - var $fk_fournprice; - var $pa_ht; - var $marge_tx; - var $marque_tx; + var $fk_fournprice; + var $pa_ht; + var $marge_tx; + var $marque_tx; - var $info_bits = 0; // Liste d'options cumulables: - // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + var $info_bits = 0; // Liste d'options cumulables: + // Bit 0: 0 si TVA normal - 1 si TVA NPR + // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) - var $special_code; // Liste d'options non cumulabels: - // 1: frais de port - // 2: ecotaxe - // 3: ?? + var $special_code; // Liste d'options non cumulabels: + // 1: frais de port + // 2: ecotaxe + // 3: ?? - var $origin; - var $origin_id; + var $origin; + var $origin_id; - //! Total HT de la ligne toute quantite et incluant la remise ligne - var $total_ht; - //! Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_tva; - var $total_localtax1; //Total Local tax 1 de la ligne - var $total_localtax2; //Total Local tax 2 de la ligne - //! Total TTC de la ligne toute quantite et incluant la remise ligne - var $total_ttc; + //! Total HT de la ligne toute quantite et incluant la remise ligne + var $total_ht; + //! Total TVA de la ligne toute quantite et incluant la remise ligne + var $total_tva; + var $total_localtax1; //Total Local tax 1 de la ligne + var $total_localtax2; //Total Local tax 2 de la ligne + //! Total TTC de la ligne toute quantite et incluant la remise ligne + var $total_ttc; - var $fk_code_ventilation = 0; + var $fk_code_ventilation = 0; - var $date_start; - var $date_end; + var $date_start; + var $date_end; - // Ne plus utiliser - //var $price; // P.U. HT apres remise % de ligne (exemple 80) - //var $remise; // Montant calcule de la remise % sur PU HT (exemple 20) + // Ne plus utiliser + //var $price; // P.U. HT apres remise % de ligne (exemple 80) + //var $remise; // Montant calcule de la remise % sur PU HT (exemple 20) - // From llx_product - var $ref; // Product ref (deprecated) - var $product_ref; // Product ref - var $libelle; // Product label (deprecated) - var $product_label; // Product label - var $product_desc; // Description produit + // From llx_product + var $ref; // Product ref (deprecated) + var $product_ref; // Product ref + var $libelle; // Product label (deprecated) + var $product_label; // Product label + var $product_desc; // Description produit - var $skip_update_total; // Skip update price total for special lines + var $skip_update_total; // Skip update price total for special lines - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } - /** - * Load invoice line from database - * - * @param int $rowid id of invoice line to get - * @return int <0 if KO, >0 if OK - */ - function fetch($rowid) - { - $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,'; - $sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.remise_amount, fd.fk_remise_except, fd.subprice,'; - $sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,'; - $sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,'; - $sql.= ' fd.fk_code_ventilation,'; - $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid'; - $sql.= ' WHERE fd.rowid = '.$rowid; + /** + * Load invoice line from database + * + * @param int $rowid id of invoice line to get + * @return int <0 if KO, >0 if OK + */ + function fetch($rowid) + { + $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,'; + $sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,'; + $sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,'; + $sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,'; + $sql.= ' fd.fk_code_ventilation,'; + $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid'; + $sql.= ' WHERE fd.rowid = '.$rowid; - $result = $this->db->query($sql); - if ($result) - { - $objp = $this->db->fetch_object($result); + $result = $this->db->query($sql); + if ($result) + { + $objp = $this->db->fetch_object($result); - $this->rowid = $objp->rowid; - $this->fk_facture = $objp->fk_facture; - $this->fk_parent_line = $objp->fk_parent_line; - $this->label = $objp->custom_label; - $this->desc = $objp->description; - $this->qty = $objp->qty; - $this->subprice = $objp->subprice; - $this->tva_tx = $objp->tva_tx; - $this->localtax1_tx = $objp->localtax1_tx; - $this->localtax2_tx = $objp->localtax2_tx; - $this->remise_percent = $objp->remise_percent; - $this->remise_amount = $objp->remise_amount; - $this->fk_remise_except = $objp->fk_remise_except; - $this->fk_product = $objp->fk_product; - $this->product_type = $objp->product_type; - $this->date_start = $this->db->jdate($objp->date_start); - $this->date_end = $this->db->jdate($objp->date_end); - $this->info_bits = $objp->info_bits; - $this->special_code = $objp->special_code; - $this->total_ht = $objp->total_ht; - $this->total_tva = $objp->total_tva; - $this->total_localtax1 = $objp->total_localtax1; - $this->total_localtax2 = $objp->total_localtax2; - $this->total_ttc = $objp->total_ttc; - $this->fk_code_ventilation = $objp->fk_code_ventilation; - $this->rang = $objp->rang; - $this->fk_fournprice = $objp->fk_fournprice; - $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); - $this->pa_ht = $marginInfos[0]; - $this->marge_tx = $marginInfos[1]; - $this->marque_tx = $marginInfos[2]; + $this->rowid = $objp->rowid; + $this->fk_facture = $objp->fk_facture; + $this->fk_parent_line = $objp->fk_parent_line; + $this->label = $objp->custom_label; + $this->desc = $objp->description; + $this->qty = $objp->qty; + $this->subprice = $objp->subprice; + $this->tva_tx = $objp->tva_tx; + $this->localtax1_tx = $objp->localtax1_tx; + $this->localtax2_tx = $objp->localtax2_tx; + $this->remise_percent = $objp->remise_percent; + $this->fk_remise_except = $objp->fk_remise_except; + $this->fk_product = $objp->fk_product; + $this->product_type = $objp->product_type; + $this->date_start = $this->db->jdate($objp->date_start); + $this->date_end = $this->db->jdate($objp->date_end); + $this->info_bits = $objp->info_bits; + $this->special_code = $objp->special_code; + $this->total_ht = $objp->total_ht; + $this->total_tva = $objp->total_tva; + $this->total_localtax1 = $objp->total_localtax1; + $this->total_localtax2 = $objp->total_localtax2; + $this->total_ttc = $objp->total_ttc; + $this->fk_code_ventilation = $objp->fk_code_ventilation; + $this->rang = $objp->rang; + $this->fk_fournprice = $objp->fk_fournprice; + $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); + $this->pa_ht = $marginInfos[0]; + $this->marge_tx = $marginInfos[1]; + $this->marque_tx = $marginInfos[2]; - $this->ref = $objp->product_ref; // deprecated - $this->product_ref = $objp->product_ref; - $this->libelle = $objp->product_libelle; // deprecated - $this->product_label = $objp->product_libelle; - $this->product_desc = $objp->product_desc; + $this->ref = $objp->product_ref; // deprecated + $this->product_ref = $objp->product_ref; + $this->libelle = $objp->product_libelle; // deprecated + $this->product_label = $objp->product_libelle; + $this->product_desc = $objp->product_desc; - $this->db->free($result); - } - else - { - dol_print_error($this->db); - } - } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } - /** - * Insert line into database - * - * @param int $notrigger 1 no triggers - * @return int <0 if KO, >0 if OK - */ - function insert($notrigger=0) - { - global $langs,$user,$conf; + /** + * Insert line into database + * + * @param int $notrigger 1 no triggers + * @return int <0 if KO, >0 if OK + */ + function insert($notrigger=0) + { + global $langs,$user,$conf; - $error=0; + $error=0; - dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG); + dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG); - // Clean parameters - $this->desc=trim($this->desc); - if (empty($this->tva_tx)) $this->tva_tx=0; - if (empty($this->localtax1_tx)) $this->localtax1_tx=0; - if (empty($this->localtax2_tx)) $this->localtax2_tx=0; - if (empty($this->localtax1_type)) $this->localtax1_type=0; - if (empty($this->localtax2_type)) $this->localtax2_type=0; - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; - if (empty($this->rang)) $this->rang=0; - if (empty($this->remise_percent)) $this->remise_percent=0; - if (empty($this->remise_amount)) $this->remise_amount=0; - if (empty($this->info_bits)) $this->info_bits=0; - if (empty($this->subprice)) $this->subprice=0; - if (empty($this->special_code)) $this->special_code=0; - if (empty($this->fk_parent_line)) $this->fk_parent_line=0; + // Clean parameters + $this->desc=trim($this->desc); + if (empty($this->tva_tx)) $this->tva_tx=0; + if (empty($this->localtax1_tx)) $this->localtax1_tx=0; + if (empty($this->localtax2_tx)) $this->localtax2_tx=0; + if (empty($this->localtax1_type)) $this->localtax1_type=0; + if (empty($this->localtax2_type)) $this->localtax2_type=0; + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; + if (empty($this->rang)) $this->rang=0; + if (empty($this->remise_percent)) $this->remise_percent=0; + if (empty($this->info_bits)) $this->info_bits=0; + if (empty($this->subprice)) $this->subprice=0; + if (empty($this->special_code)) $this->special_code=0; + if (empty($this->fk_parent_line)) $this->fk_parent_line=0; - if (empty($this->pa_ht)) $this->pa_ht=0; + if (empty($this->pa_ht)) $this->pa_ht=0; - // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente - if ($this->pa_ht == 0) { - if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) - $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); - } + // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente + if ($this->pa_ht == 0) { + if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) + $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); + } - // Check parameters - if ($this->product_type < 0) - { - $this->error='ErrorProductTypeMustBe0orMore'; - return -1; - } - if (! empty($this->fk_product)) - { - // Check product exists - $result=Product::isExistingObject('product', $this->fk_product); - if ($result <= 0) - { - $this->error='ErrorProductIdDoesNotExists'; - return -1; - } - } + // Check parameters + if ($this->product_type < 0) + { + $this->error='ErrorProductTypeMustBe0orMore'; + return -1; + } + if (! empty($this->fk_product)) + { + // Check product exists + $result=Product::isExistingObject('product', $this->fk_product); + if ($result <= 0) + { + $this->error='ErrorProductIdDoesNotExists'; + return -1; + } + } - $this->db->begin(); + $this->db->begin(); - // Insertion dans base de la ligne - $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; - $sql.= ' (fk_facture, fk_parent_line, label, description, qty,'; - $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; - $sql.= ' fk_product, product_type, remise_percent, remise_amount, subprice, fk_remise_except,'; - $sql.= ' date_start, date_end, fk_code_ventilation, '; - $sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,'; - $sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)'; - $sql.= " VALUES (".$this->fk_facture.","; - $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; - $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; - $sql.= " '".$this->db->escape($this->desc)."',"; - $sql.= " ".price2num($this->qty).","; - $sql.= " ".price2num($this->tva_tx).","; - $sql.= " ".price2num($this->localtax1_tx).","; - $sql.= " ".price2num($this->localtax2_tx).","; - $sql.= " '".$this->localtax1_type."',"; - $sql.= " '".$this->localtax2_type."',"; - $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; - $sql.= " ".$this->product_type.","; - $sql.= " ".price2num($this->remise_percent).","; - $sql.= " ".price2num($this->remise_amount).","; - $sql.= " ".price2num($this->subprice).","; - $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; - $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").","; - $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").","; - $sql.= ' '.$this->fk_code_ventilation.','; - $sql.= ' '.$this->rang.','; - $sql.= ' '.$this->special_code.','; - $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; - $sql.= ' '.price2num($this->pa_ht).','; - $sql.= " '".$this->info_bits."',"; - $sql.= " ".price2num($this->total_ht).","; - $sql.= " ".price2num($this->total_tva).","; - $sql.= " ".price2num($this->total_ttc).","; - $sql.= " ".price2num($this->total_localtax1).","; - $sql.= " ".price2num($this->total_localtax2); - $sql.= ')'; + // Insertion dans base de la ligne + $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; + $sql.= ' (fk_facture, fk_parent_line, label, description, qty,'; + $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; + $sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,'; + $sql.= ' date_start, date_end, fk_code_ventilation, '; + $sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,'; + $sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)'; + $sql.= " VALUES (".$this->fk_facture.","; + $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; + $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; + $sql.= " '".$this->db->escape($this->desc)."',"; + $sql.= " ".price2num($this->qty).","; + $sql.= " ".price2num($this->tva_tx).","; + $sql.= " ".price2num($this->localtax1_tx).","; + $sql.= " ".price2num($this->localtax2_tx).","; + $sql.= " '".$this->localtax1_type."',"; + $sql.= " '".$this->localtax2_type."',"; + $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; + $sql.= " ".$this->product_type.","; + $sql.= " ".price2num($this->remise_percent).","; + $sql.= " ".price2num($this->subprice).","; + $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; + $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").","; + $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").","; + $sql.= ' '.$this->fk_code_ventilation.','; + $sql.= ' '.$this->rang.','; + $sql.= ' '.$this->special_code.','; + $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; + $sql.= ' '.price2num($this->pa_ht).','; + $sql.= " '".$this->info_bits."',"; + $sql.= " ".price2num($this->total_ht).","; + $sql.= " ".price2num($this->total_tva).","; + $sql.= " ".price2num($this->total_ttc).","; + $sql.= " ".price2num($this->total_localtax1).","; + $sql.= " ".price2num($this->total_localtax2); + $sql.= ')'; - dol_syslog(get_class($this)."::insert", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); + dol_syslog(get_class($this)."::insert", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $this->id=$this->rowid; - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } + $this->id=$this->rowid; + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } } - // Si fk_remise_except defini, on lie la remise a la facture - // ce qui la flague comme "consommee". - if ($this->fk_remise_except) - { - $discount=new DiscountAbsolute($this->db); - $result=$discount->fetch($this->fk_remise_except); - if ($result >= 0) - { - // Check if discount was found - if ($result > 0) - { - // Check if discount not already affected to another invoice - if ($discount->fk_facture) - { - $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - else - { - $result=$discount->link_to_invoice($this->rowid,0); - if ($result < 0) - { - $this->error=$discount->error; - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } - } - else - { - $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } - else - { - $this->error=$discount->error; - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; - } - } + // Si fk_remise_except defini, on lie la remise a la facture + // ce qui la flague comme "consommee". + if ($this->fk_remise_except) + { + $discount=new DiscountAbsolute($this->db); + $result=$discount->fetch($this->fk_remise_except); + if ($result >= 0) + { + // Check if discount was found + if ($result > 0) + { + // Check if discount not already affected to another invoice + if ($discount->fk_facture) + { + $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + else + { + $result=$discount->link_to_invoice($this->rowid,0); + if ($result < 0) + { + $this->error=$discount->error; + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } + } + else + { + $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } + else + { + $this->error=$discount->error; + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } + } - if (! $notrigger) - { + if (! $notrigger) + { // Call trigger $result=$this->call_trigger('LINEBILL_INSERT',$user); if ($result < 0) - { - $this->db->rollback(); - return -2; - } + { + $this->db->rollback(); + return -2; + } // End call triggers - } + } - $this->db->commit(); - return $this->rowid; + $this->db->commit(); + return $this->rowid; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } - /** - * Update line into database - * - * @param User $user User object - * @param int $notrigger Disable triggers - * @return int <0 if KO, >0 if OK - */ - function update($user='',$notrigger=0) - { - global $user,$langs,$conf; + /** + * Update line into database + * + * @param User $user User object + * @param int $notrigger Disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user='',$notrigger=0) + { + global $user,$langs,$conf; - $error=0; + $error=0; - // Clean parameters - $this->desc=trim($this->desc); - if (empty($this->tva_tx)) $this->tva_tx=0; - if (empty($this->localtax1_tx)) $this->localtax1_tx=0; - if (empty($this->localtax2_tx)) $this->localtax2_tx=0; - if (empty($this->localtax1_type)) $this->localtax1_type=0; - if (empty($this->localtax2_type)) $this->localtax2_type=0; - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; - if (empty($this->remise_percent)) $this->remise_percent=0; - if (empty($this->remise_amount)) $this->remise_amount=0; - if (empty($this->info_bits)) $this->info_bits=0; - if (empty($this->special_code)) $this->special_code=0; - if (empty($this->product_type)) $this->product_type=0; - if (empty($this->fk_parent_line)) $this->fk_parent_line=0; + // Clean parameters + $this->desc=trim($this->desc); + if (empty($this->tva_tx)) $this->tva_tx=0; + if (empty($this->localtax1_tx)) $this->localtax1_tx=0; + if (empty($this->localtax2_tx)) $this->localtax2_tx=0; + if (empty($this->localtax1_type)) $this->localtax1_type=0; + if (empty($this->localtax2_type)) $this->localtax2_type=0; + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; + if (empty($this->remise_percent)) $this->remise_percent=0; + if (empty($this->info_bits)) $this->info_bits=0; + if (empty($this->special_code)) $this->special_code=0; + if (empty($this->product_type)) $this->product_type=0; + if (empty($this->fk_parent_line)) $this->fk_parent_line=0; - // Check parameters - if ($this->product_type < 0) return -1; + // Check parameters + if ($this->product_type < 0) return -1; - if (empty($this->pa_ht)) $this->pa_ht=0; + if (empty($this->pa_ht)) $this->pa_ht=0; - // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente - if ($this->pa_ht == 0) { - if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) - $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); - } + // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente + if ($this->pa_ht == 0) { + if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) + $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); + } - $this->db->begin(); + $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; @@ -3611,14 +3602,13 @@ class FactureLigne extends CommonInvoiceLine $sql.= ",label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ",subprice=".price2num($this->subprice).""; $sql.= ",remise_percent=".price2num($this->remise_percent).""; - $sql.= ",remise_amount=".price2num($this->remise_amount).""; if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except; else $sql.= ",fk_remise_except=null"; $sql.= ",tva_tx=".price2num($this->tva_tx).""; $sql.= ",localtax1_tx=".price2num($this->localtax1_tx).""; $sql.= ",localtax2_tx=".price2num($this->localtax2_tx).""; - $sql.= ",localtax1_type='".$this->localtax1_type."'"; - $sql.= ",localtax2_type='".$this->localtax2_type."'"; + $sql.= ",localtax1_type='".$this->localtax1_type."'"; + $sql.= ",localtax2_type='".$this->localtax2_type."'"; $sql.= ",qty=".price2num($this->qty).""; $sql.= ",date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null"); $sql.= ",date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); @@ -3627,129 +3617,129 @@ class FactureLigne extends CommonInvoiceLine $sql.= ",special_code='".$this->special_code."'"; if (empty($this->skip_update_total)) { - $sql.= ",total_ht=".price2num($this->total_ht).""; - $sql.= ",total_tva=".price2num($this->total_tva).""; - $sql.= ",total_ttc=".price2num($this->total_ttc).""; - $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ",total_ht=".price2num($this->total_ht).""; + $sql.= ",total_tva=".price2num($this->total_tva).""; + $sql.= ",total_ttc=".price2num($this->total_ttc).""; + $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; + $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; } - $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); - $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; - $sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); - if (! empty($this->rang)) $sql.= ", rang=".$this->rang; - $sql.= " WHERE rowid = ".$this->rowid; + $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); + $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; + $sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); + if (! empty($this->rang)) $sql.= ", rang=".$this->rang; + $sql.= " WHERE rowid = ".$this->rowid; - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $this->id=$this->rowid; - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $this->id=$this->rowid; + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } - if (! $notrigger) - { + if (! $notrigger) + { // Call trigger $result=$this->call_trigger('LINEBILL_UPDATE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -2; - } + if ($result < 0) + { + $this->db->rollback(); + return -2; + } // End call triggers - } - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + } + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } - /** - * Delete line in database - * - * @return int <0 if KO, >0 if OK - */ - function delete() - { - global $conf,$langs,$user; + /** + * Delete line in database + * + * @return int <0 if KO, >0 if OK + */ + function delete() + { + global $conf,$langs,$user; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); + + // Call trigger + $result=$this->call_trigger('LINEBILL_DELETE',$user); + if ($result < 0) + { + $this->db->rollback(); + return -1; + } + // End call triggers + - // Call trigger - $result=$this->call_trigger('LINEBILL_DELETE',$user); - if ($result < 0) - { - $this->db->rollback(); - return -1; - } - // End call triggers + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + if ($this->db->query($sql) ) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } + } + /** + * Mise a jour en base des champs total_xxx de ligne de facture + * + * @return int <0 if KO, >0 if OK + */ + function update_total() + { + $this->db->begin(); + dol_syslog(get_class($this)."::update_total", LOG_DEBUG); - $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - if ($this->db->query($sql) ) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } - } + // Clean parameters + if (empty($this->total_localtax1)) $this->total_localtax1=0; + if (empty($this->total_localtax2)) $this->total_localtax2=0; - /** - * Mise a jour en base des champs total_xxx de ligne de facture - * - * @return int <0 if KO, >0 if OK - */ - function update_total() - { - $this->db->begin(); - dol_syslog(get_class($this)."::update_total", LOG_DEBUG); + // Mise a jour ligne en base + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; + $sql.= " total_ht=".price2num($this->total_ht).""; + $sql.= ",total_tva=".price2num($this->total_tva).""; + $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; + $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ",total_ttc=".price2num($this->total_ttc).""; + $sql.= " WHERE rowid = ".$this->rowid; - // Clean parameters - if (empty($this->total_localtax1)) $this->total_localtax1=0; - if (empty($this->total_localtax2)) $this->total_localtax2=0; + dol_syslog(get_class($this)."::update_total", LOG_DEBUG); - // Mise a jour ligne en base - $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; - $sql.= " total_ht=".price2num($this->total_ht).""; - $sql.= ",total_tva=".price2num($this->total_tva).""; - $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; - $sql.= ",total_ttc=".price2num($this->total_ttc).""; - $sql.= " WHERE rowid = ".$this->rowid; - - dol_syslog(get_class($this)."::update_total", LOG_DEBUG); - - $resql=$this->db->query($sql); - if ($resql) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } + $resql=$this->db->query($sql); + if ($resql) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } } diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 3b44f2c81db..1641aeb132c 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1425,38 +1425,6 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0) } } -/** - * Return line remise value - * - * @param Object $object Object - * @param int $i Current line number - * @param Translate $outputlangs Object langs for output - * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return string - */ -function pdf_getlineremisevalue($object,$i,$outputlangs,$hidedetails=0) -{ - global $hookmanager; - - include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - - if ($object->lines[$i]->special_code != 3) - { - if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) - { - $special_code = $object->lines[$i]->special_code; - if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); - $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); - $action=''; - return $hookmanager->executeHooks('pdf_getlineremisevalue',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - } - else - { - if (empty($hidedetails) || $hidedetails > 1) return price($object->lines[$i]->subprice * $object->lines[$i]->qty - $object->lines[$i]->total_ht); - } - } -} - /** * Return line total excluding tax * diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 1742d4448a4..d07bd93825c 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -49,86 +49,86 @@ class pdf_crabe extends ModelePDFFactures var $page_largeur; var $page_hauteur; var $format; - var $marge_gauche; - var $marge_droite; - var $marge_haute; - var $marge_basse; + var $marge_gauche; + var $marge_droite; + var $marge_haute; + var $marge_basse; - var $emetteur; // Objet societe qui emet + var $emetteur; // Objet societe qui emet - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - global $conf,$langs,$mysoc; + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf,$langs,$mysoc; - $langs->load("main"); - $langs->load("bills"); + $langs->load("main"); + $langs->load("bills"); - $this->db = $db; - $this->name = "crabe"; - $this->description = $langs->trans('PDFCrabeDescription'); + $this->db = $db; + $this->name = "crabe"; + $this->description = $langs->trans('PDFCrabeDescription'); - // Dimension page pour format A4 - $this->type = 'pdf'; - $formatarray=pdf_getFormat(); - $this->page_largeur = $formatarray['width']; - $this->page_hauteur = $formatarray['height']; - $this->format = array($this->page_largeur,$this->page_hauteur); - $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; - $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; - $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; - $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; + // Dimension page pour format A4 + $this->type = 'pdf'; + $formatarray=pdf_getFormat(); + $this->page_largeur = $formatarray['width']; + $this->page_hauteur = $formatarray['height']; + $this->format = array($this->page_largeur,$this->page_hauteur); + $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; + $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; + $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; + $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; - $this->option_logo = 1; // Affiche logo - $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION - $this->option_modereg = 1; // Affiche mode reglement - $this->option_condreg = 1; // Affiche conditions reglement - $this->option_codeproduitservice = 1; // Affiche code produit-service - $this->option_multilang = 1; // Dispo en plusieurs langues - $this->option_escompte = 1; // Affiche si il y a eu escompte - $this->option_credit_note = 1; // Support credit notes - $this->option_freetext = 1; // Support add of a personalised text - $this->option_draft_watermark = 1; // Support add of a watermark on drafts + $this->option_logo = 1; // Affiche logo + $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION + $this->option_modereg = 1; // Affiche mode reglement + $this->option_condreg = 1; // Affiche conditions reglement + $this->option_codeproduitservice = 1; // Affiche code produit-service + $this->option_multilang = 1; // Dispo en plusieurs langues + $this->option_escompte = 1; // Affiche si il y a eu escompte + $this->option_credit_note = 1; // Support credit notes + $this->option_freetext = 1; // Support add of a personalised text + $this->option_draft_watermark = 1; // Support add of a watermark on drafts - $this->franchise=!$mysoc->tva_assuj; + $this->franchise=!$mysoc->tva_assuj; - // Get source company - $this->emetteur=$mysoc; - if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined + // Get source company + $this->emetteur=$mysoc; + if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined - // Define position of columns - $this->posxdesc=$this->marge_gauche+1; - $this->posxtva=95; - $this->posxup=109; - $this->posxqty=128; - $this->posxdiscount=148; - $this->postotalht=174; - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; - $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images - if ($this->page_largeur < 210) // To work with US executive format - { - $this->posxpicture-=20; - $this->posxtva-=20; - $this->posxup-=20; - $this->posxqty-=20; - $this->posxdiscount-=20; - $this->postotalht-=20; - } + // Define position of columns + $this->posxdesc=$this->marge_gauche+1; + $this->posxtva=112; + $this->posxup=126; + $this->posxqty=145; + $this->posxdiscount=162; + $this->postotalht=174; + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; + $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images + if ($this->page_largeur < 210) // To work with US executive format + { + $this->posxpicture-=20; + $this->posxtva-=20; + $this->posxup-=20; + $this->posxqty-=20; + $this->posxdiscount-=20; + $this->postotalht-=20; + } - $this->tva=array(); - $this->localtax1=array(); - $this->localtax2=array(); - $this->atleastoneratenotnull=0; - $this->atleastonediscount=0; - } + $this->tva=array(); + $this->localtax1=array(); + $this->localtax2=array(); + $this->atleastoneratenotnull=0; + $this->atleastonediscount=0; + } - /** + /** * Function to build pdf onto disk * * @param Object $object Object to generate @@ -138,59 +138,59 @@ class pdf_crabe extends ModelePDFFactures * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO - */ - function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) - { - global $user,$langs,$conf,$mysoc,$db,$hookmanager; + */ + function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) + { + global $user,$langs,$conf,$mysoc,$db,$hookmanager; - if (! is_object($outputlangs)) $outputlangs=$langs; - // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO - if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; + if (! is_object($outputlangs)) $outputlangs=$langs; + // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO + if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; - $outputlangs->load("main"); - $outputlangs->load("dict"); - $outputlangs->load("companies"); - $outputlangs->load("bills"); - $outputlangs->load("products"); + $outputlangs->load("main"); + $outputlangs->load("dict"); + $outputlangs->load("companies"); + $outputlangs->load("bills"); + $outputlangs->load("products"); - if ($conf->facture->dir_output) - { - $object->fetch_thirdparty(); + if ($conf->facture->dir_output) + { + $object->fetch_thirdparty(); - $deja_regle = $object->getSommePaiement(); - $amount_credit_notes_included = $object->getSumCreditNotesUsed(); - $amount_deposits_included = $object->getSumDepositsUsed(); + $deja_regle = $object->getSommePaiement(); + $amount_credit_notes_included = $object->getSumCreditNotesUsed(); + $amount_deposits_included = $object->getSumDepositsUsed(); - // Definition of $dir and $file - if ($object->specimen) - { - $dir = $conf->facture->dir_output; - $file = $dir . "/SPECIMEN.pdf"; - } - else - { - $objectref = dol_sanitizeFileName($object->ref); - $dir = $conf->facture->dir_output . "/" . $objectref; - $file = $dir . "/" . $objectref . ".pdf"; - } - if (! file_exists($dir)) - { - if (dol_mkdir($dir) < 0) - { - $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); - return 0; - } - } + // Definition of $dir and $file + if ($object->specimen) + { + $dir = $conf->facture->dir_output; + $file = $dir . "/SPECIMEN.pdf"; + } + else + { + $objectref = dol_sanitizeFileName($object->ref); + $dir = $conf->facture->dir_output . "/" . $objectref; + $file = $dir . "/" . $objectref . ".pdf"; + } + if (! file_exists($dir)) + { + if (dol_mkdir($dir) < 0) + { + $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); + return 0; + } + } - if (file_exists($dir)) - { - $nblignes = count($object->lines); + if (file_exists($dir)) + { + $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - $heightforinfotot = 50; // Height reserved to output the info and total part - $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page - $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) + $heightforinfotot = 50; // Height reserved to output the info and total part + $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page + $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) @@ -203,1273 +203,1260 @@ class pdf_crabe extends ModelePDFFactures // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { - $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); - $tplidx = $pdf->importPage(1); + $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); + $tplidx = $pdf->importPage(1); } - $pdf->Open(); - $pagenb=0; - $pdf->SetDrawColor(128,128,128); + $pdf->Open(); + $pagenb=0; + $pdf->SetDrawColor(128,128,128); - $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); - $pdf->SetSubject($outputlangs->transnoentities("Invoice")); - $pdf->SetCreator("Dolibarr ".DOL_VERSION); - $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); - $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice")); - if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); + $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); + $pdf->SetSubject($outputlangs->transnoentities("Invoice")); + $pdf->SetCreator("Dolibarr ".DOL_VERSION); + $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); + $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice")); + if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); - $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right + $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right - // Positionne $this->atleastonediscount si on a au moins une remise - for ($i = 0 ; $i < $nblignes ; $i++) - { - if ($object->lines[$i]->remise_percent) - { - $this->atleastonediscount++; - } - } - if (empty($this->atleastonediscount)) - { - $this->posxpicture+=($this->postotalht - $this->posxdiscount); - $this->posxtva+=($this->postotalht - $this->posxdiscount); - $this->posxup+=($this->postotalht - $this->posxdiscount); - $this->posxqty+=($this->postotalht - $this->posxdiscount); - $this->posxdiscount+=($this->postotalht - $this->posxdiscount); - //$this->postotalht; - } + // Positionne $this->atleastonediscount si on a au moins une remise + for ($i = 0 ; $i < $nblignes ; $i++) + { + if ($object->lines[$i]->remise_percent) + { + $this->atleastonediscount++; + } + } + if (empty($this->atleastonediscount)) + { + $this->posxpicture+=($this->postotalht - $this->posxdiscount); + $this->posxtva+=($this->postotalht - $this->posxdiscount); + $this->posxup+=($this->postotalht - $this->posxdiscount); + $this->posxqty+=($this->postotalht - $this->posxdiscount); + $this->posxdiscount+=($this->postotalht - $this->posxdiscount); + //$this->postotalht; + } - // New page - $pdf->AddPage(); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - $pagenb++; + // New page + $pdf->AddPage(); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + $pagenb++; - $this->_pagehead($pdf, $object, 1, $outputlangs); - $pdf->SetFont('','', $default_font_size - 1); - $pdf->MultiCell(0, 3, ''); // Set interline to 3 - $pdf->SetTextColor(0,0,0); + $this->_pagehead($pdf, $object, 1, $outputlangs); + $pdf->SetFont('','', $default_font_size - 1); + $pdf->MultiCell(0, 3, ''); // Set interline to 3 + $pdf->SetTextColor(0,0,0); - $tab_top = 90; - $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); - $tab_height = 130; - $tab_height_newpage = 150; + $tab_top = 90; + $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); + $tab_height = 130; + $tab_height_newpage = 150; - // Affiche notes - $notetoshow=empty($object->note_public)?'':$object->note_public; - if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) - { - // Get first sale rep - if (is_object($object->thirdparty)) - { - $salereparray=$object->thirdparty->getSalesRepresentatives($user); - $salerepobj=new User($this->db); - $salerepobj->fetch($salereparray[0]['id']); - if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature); - } - } - if ($notetoshow) - { - $tab_top = 88; + // Affiche notes + $notetoshow=empty($object->note_public)?'':$object->note_public; + if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) + { + // Get first sale rep + if (is_object($object->thirdparty)) + { + $salereparray=$object->thirdparty->getSalesRepresentatives($user); + $salerepobj=new User($this->db); + $salerepobj->fetch($salereparray[0]['id']); + if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature); + } + } + if ($notetoshow) + { + $tab_top = 88; - $pdf->SetFont('','', $default_font_size - 1); - $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); - $nexY = $pdf->GetY(); - $height_note=$nexY-$tab_top; + $pdf->SetFont('','', $default_font_size - 1); + $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1); + $nexY = $pdf->GetY(); + $height_note=$nexY-$tab_top; - // Rect prend une longueur en 3eme param - $pdf->SetDrawColor(192,192,192); - $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); + // Rect prend une longueur en 3eme param + $pdf->SetDrawColor(192,192,192); + $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); - $tab_height = $tab_height - $height_note; - $tab_top = $nexY+6; - } - else - { - $height_note=0; - } + $tab_height = $tab_height - $height_note; + $tab_top = $nexY+6; + } + else + { + $height_note=0; + } - $iniY = $tab_top + 7; - $curY = $tab_top + 7; - $nexY = $tab_top + 7; + $iniY = $tab_top + 7; + $curY = $tab_top + 7; + $nexY = $tab_top + 7; - // Loop on each lines - for ($i = 0; $i < $nblignes; $i++) - { - $curY = $nexY; - $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage - $pdf->SetTextColor(0,0,0); + // Loop on each lines + for ($i = 0; $i < $nblignes; $i++) + { + $curY = $nexY; + $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage + $pdf->SetTextColor(0,0,0); - $pdf->setTopMargin($tab_top_newpage); - $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. - $pageposbefore=$pdf->getPage(); + $pdf->setTopMargin($tab_top_newpage); + $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. + $pageposbefore=$pdf->getPage(); - // Description of product line - $curX = $this->posxdesc-1; + // Description of product line + $curX = $this->posxdesc-1; - $showpricebeforepagebreak=1; + $showpricebeforepagebreak=1; - $pdf->startTransaction(); - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,8,$curX,$curY,$hideref,$hidedesc); - $pageposafter=$pdf->getPage(); - if ($pageposafter > $pageposbefore) // There is a pagebreak - { - $pdf->rollbackTransaction(true); - $pageposafter=$pageposbefore; - //print $pageposafter.'-'.$pageposbefore;exit; - $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); - $pageposafter=$pdf->getPage(); - $posyafter=$pdf->GetY(); - //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; - if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text - { - if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page - { - $pdf->AddPage('','',true); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - $pdf->setPage($pageposafter+1); - } - } - else - { - // We found a page break - $showpricebeforepagebreak=0; - } - } - else // No pagebreak - { - $pdf->commitTransaction(); - } + $pdf->startTransaction(); + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) // There is a pagebreak + { + $pdf->rollbackTransaction(true); + $pageposafter=$pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); + $pageposafter=$pdf->getPage(); + $posyafter=$pdf->GetY(); + //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text + { + if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page + { + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak + { + $pdf->commitTransaction(); + } - $nexY = $pdf->GetY(); - $pageposafter=$pdf->getPage(); - $pdf->setPage($pageposbefore); - $pdf->setTopMargin($this->marge_haute); - $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. + $nexY = $pdf->GetY(); + $pageposafter=$pdf->getPage(); + $pdf->setPage($pageposbefore); + $pdf->setTopMargin($this->marge_haute); + $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - // We suppose that a too long description is moved completely on next page - if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { - $pdf->setPage($pageposafter); $curY = $tab_top_newpage; - } + // We suppose that a too long description is moved completely on next page + if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { + $pdf->setPage($pageposafter); $curY = $tab_top_newpage; + } - $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut + $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut - // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxtva, $curY); - $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); - } + // VAT Rate + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxtva, $curY); + $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); + } - // Unit price before discount - $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxup, $curY); - $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); + // Unit price before discount + $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxup, $curY); + $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); - // Quantity - $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxqty, $curY); - $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars + // Quantity + $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxqty, $curY); + $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars - // Discount % on line - if ($object->lines[$i]->remise_percent) - { + // Discount on line + if ($object->lines[$i]->remise_percent) + { $pdf->SetXY($this->posxdiscount-2, $curY); - $remise_amount = pdf_getlineremisevalue($object, $i, $outputlangs, $hidedetails); - $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails)."\n Soit : ".$remise_amount; - $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); - } - // Total HT line - $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->postotalht, $curY); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); + $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); + $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); + } - // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva - $tvaligne=$object->lines[$i]->total_tva; - $localtax1ligne=$object->lines[$i]->total_localtax1; - $localtax2ligne=$object->lines[$i]->total_localtax2; - $localtax1_rate=$object->lines[$i]->localtax1_tx; - $localtax2_rate=$object->lines[$i]->localtax2_tx; - $localtax1_type=$object->lines[$i]->localtax1_type; - $localtax2_type=$object->lines[$i]->localtax2_type; + // Total HT line + $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->postotalht, $curY); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); - if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; - if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; - if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva + $tvaligne=$object->lines[$i]->total_tva; + $localtax1ligne=$object->lines[$i]->total_localtax1; + $localtax2ligne=$object->lines[$i]->total_localtax2; + $localtax1_rate=$object->lines[$i]->localtax1_tx; + $localtax2_rate=$object->lines[$i]->localtax2_tx; + $localtax1_type=$object->lines[$i]->localtax1_type; + $localtax2_type=$object->lines[$i]->localtax2_type; - $vatrate=(string) $object->lines[$i]->tva_tx; + if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; + if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; + if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; - // Retrieve type from database for backward compatibility with old records - if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined - && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax - { - $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc); - $localtax1_type = $localtaxtmp_array[0]; - $localtax2_type = $localtaxtmp_array[2]; - } + $vatrate=(string) $object->lines[$i]->tva_tx; - // retrieve global local tax - if ($localtax1_type && $localtax1ligne != 0) - $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; - if ($localtax2_type && $localtax2ligne != 0) - $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; + // Retrieve type from database for backward compatibility with old records + if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined + && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax + { + $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc); + $localtax1_type = $localtaxtmp_array[0]; + $localtax2_type = $localtaxtmp_array[2]; + } - if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; - $this->tva[$vatrate] += $tvaligne; + // retrieve global local tax + if ($localtax1_type && $localtax1ligne != 0) + $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; + if ($localtax2_type && $localtax2ligne != 0) + $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; - // Add line - if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) - { - $pdf->setPage($pageposafter); - $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); - //$pdf->SetDrawColor(190,190,200); - $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); - $pdf->SetLineStyle(array('dash'=>0)); - } + if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + $this->tva[$vatrate] += $tvaligne; - $nexY+=2; // Passe espace entre les lignes + // Add line + if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) + { + $pdf->setPage($pageposafter); + $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); + //$pdf->SetDrawColor(190,190,200); + $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); + $pdf->SetLineStyle(array('dash'=>0)); + } - // Detect if some page were added automatically and output _tableau for past pages - while ($pagenb < $pageposafter) - { - $pdf->setPage($pagenb); - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); - } - $this->_pagefoot($pdf,$object,$outputlangs,1); - $pagenb++; - $pdf->setPage($pagenb); - $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - } - if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) - { - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); - } - $this->_pagefoot($pdf,$object,$outputlangs,1); - // New page - $pdf->AddPage(); - if (! empty($tplidx)) $pdf->useTemplate($tplidx); - $pagenb++; - if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); - } - } + $nexY+=2; // Passe espace entre les lignes - // Show square - if ($pagenb == 1) - { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } - else - { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } + // Detect if some page were added automatically and output _tableau for past pages + while ($pagenb < $pageposafter) + { + $pdf->setPage($pagenb); + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + } + $this->_pagefoot($pdf,$object,$outputlangs,1); + $pagenb++; + $pdf->setPage($pagenb); + $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + } + if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) + { + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); + } + $this->_pagefoot($pdf,$object,$outputlangs,1); + // New page + $pdf->AddPage(); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + $pagenb++; + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + } + } - // Affiche zone infos - $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); + // Show square + if ($pagenb == 1) + { + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + } + else + { + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + } - // Affiche zone totaux - $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); + // Affiche zone infos + $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); - // Affiche zone versements - if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) - { - $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); - } + // Affiche zone totaux + $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); - // Pied de page - $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + // Affiche zone versements + if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) + { + $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); + } - $pdf->Close(); + // Pied de page + $this->_pagefoot($pdf,$object,$outputlangs); + if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); - $pdf->Output($file,'F'); + $pdf->Close(); - // Add pdfgeneration hook - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('pdfgeneration')); - $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); - global $action; - $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + $pdf->Output($file,'F'); - if (! empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); + // Add pdfgeneration hook + if (! is_object($hookmanager)) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; + $hookmanager=new HookManager($this->db); + } + $hookmanager->initHooks(array('pdfgeneration')); + $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); + global $action; + $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - return 1; // Pas d'erreur - } - else - { - $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); - return 0; - } - } - else - { - $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); - return 0; - } - $this->error=$langs->trans("ErrorUnknown"); - return 0; // Erreur par defaut - } + if (! empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); + + return 1; // Pas d'erreur + } + else + { + $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); + return 0; + } + } + else + { + $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); + return 0; + } + $this->error=$langs->trans("ErrorUnknown"); + return 0; // Erreur par defaut + } - /** - * Show payments table - * + /** + * Show payments table + * * @param PDF &$pdf Object PDF * @param Object $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK - */ - function _tableau_versements(&$pdf, $object, $posy, $outputlangs) - { - global $conf; + */ + function _tableau_versements(&$pdf, $object, $posy, $outputlangs) + { + global $conf; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $tab3_posx = 120; - $tab3_top = $posy + 8; - $tab3_width = 80; - $tab3_height = 4; - if ($this->page_largeur < 210) // To work with US executive format - { - $tab3_posx -= 20; - } + $tab3_top = $posy + 8; + $tab3_width = 80; + $tab3_height = 4; + if ($this->page_largeur < 210) // To work with US executive format + { + $tab3_posx -= 20; + } - $default_font_size = pdf_getPDFFontSize($outputlangs); + $default_font_size = pdf_getPDFFontSize($outputlangs); - $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); - if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); + $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); + if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); - $pdf->SetFont('','', $default_font_size - 3); - $pdf->SetXY($tab3_posx, $tab3_top - 4); - $pdf->MultiCell(60, 3, $title, 0, 'L', 0); + $pdf->SetFont('','', $default_font_size - 3); + $pdf->SetXY($tab3_posx, $tab3_top - 4); + $pdf->MultiCell(60, 3, $title, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); + $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); - $pdf->SetFont('','', $default_font_size - 4); - $pdf->SetXY($tab3_posx, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); + $pdf->SetFont('','', $default_font_size - 4); + $pdf->SetXY($tab3_posx, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); + $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); - $y=0; + $y=0; - $pdf->SetFont('','', $default_font_size - 4); + $pdf->SetFont('','', $default_font_size - 4); - // Loop on each deposits and credit notes included - $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; - $sql.= " re.description, re.fk_facture_source,"; - $sql.= " f.type, f.datef"; - $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; - $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - $invoice=new Facture($this->db); - while ($i < $num) - { - $y+=3; - $obj = $this->db->fetch_object($resql); + // Loop on each deposits and credit notes included + $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; + $sql.= " re.description, re.fk_facture_source,"; + $sql.= " f.type, f.datef"; + $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; + $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id; + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + $invoice=new Facture($this->db); + while ($i < $num) + { + $y+=3; + $obj = $this->db->fetch_object($resql); - if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); - elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); - else $text=$outputlangs->trans("UnknownType"); + if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); + elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); + else $text=$outputlangs->trans("UnknownType"); - $invoice->fetch($obj->fk_facture_source); + $invoice->fetch($obj->fk_facture_source); - $pdf->SetXY($tab3_posx, $tab3_top+$y); - $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top+$y); - $pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top+$y); - $pdf->MultiCell(20, 3, $text, 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top+$y); - $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); + $pdf->SetXY($tab3_posx, $tab3_top+$y); + $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top+$y); + $pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top+$y); + $pdf->MultiCell(20, 3, $text, 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top+$y); + $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); + $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); - $i++; - } - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } + $i++; + } + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } - // Loop on each payment - $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; - $sql.= " cp.code"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; - $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; - $sql.= " ORDER BY p.datep"; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - while ($i < $num) { - $y+=3; - $row = $this->db->fetch_object($resql); + // Loop on each payment + $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; + $sql.= " cp.code"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; + $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; + $sql.= " ORDER BY p.datep"; + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while ($i < $num) { + $y+=3; + $row = $this->db->fetch_object($resql); - $pdf->SetXY($tab3_posx, $tab3_top+$y); - $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top+$y); - $pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top+$y); - $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); + $pdf->SetXY($tab3_posx, $tab3_top+$y); + $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top+$y); + $pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top+$y); + $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); - $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top+$y); - $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); + $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top+$y); + $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); - $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); + $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); - $i++; - } - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } + $i++; + } + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } - } + } - /** - * Show miscellaneous information (payment mode, payment term, ...) - * - * @param PDF &$pdf Object PDF - * @param Object $object Object to show - * @param int $posy Y - * @param Translate $outputlangs Langs object - * @return void - */ - function _tableau_info(&$pdf, $object, $posy, $outputlangs) - { - global $conf; + /** + * Show miscellaneous information (payment mode, payment term, ...) + * + * @param PDF &$pdf Object PDF + * @param Object $object Object to show + * @param int $posy Y + * @param Translate $outputlangs Langs object + * @return void + */ + function _tableau_info(&$pdf, $object, $posy, $outputlangs) + { + global $conf; - $default_font_size = pdf_getPDFFontSize($outputlangs); + $default_font_size = pdf_getPDFFontSize($outputlangs); - $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetFont('','', $default_font_size - 1); - // If France, show VAT mention if not applicable - if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); + // If France, show VAT mention if not applicable + if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); - $posy=$pdf->GetY()+4; - } + $posy=$pdf->GetY()+4; + } - $posxval=52; + $posxval=52; - // Show payments conditions - if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement)) - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $titre = $outputlangs->transnoentities("PaymentConditions").':'; - $pdf->MultiCell(80, 4, $titre, 0, 'L'); + // Show payments conditions + if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement)) + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $titre = $outputlangs->transnoentities("PaymentConditions").':'; + $pdf->MultiCell(80, 4, $titre, 0, 'L'); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posxval, $posy); - $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); - $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); - $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posxval, $posy); + $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); + $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); + $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); - $posy=$pdf->GetY()+3; - } + $posy=$pdf->GetY()+3; + } - if ($object->type != 2) - { - // Check a payment mode is defined - if (empty($object->mode_reglement_code) - && empty($conf->global->FACTURE_CHQ_NUMBER) - && empty($conf->global->FACTURE_RIB_NUMBER)) - { - $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); - } - // Avoid having any valid PDF with setup that is not complete - elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) - || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) - { - $outputlangs->load("errors"); + if ($object->type != 2) + { + // Check a payment mode is defined + if (empty($object->mode_reglement_code) + && empty($conf->global->FACTURE_CHQ_NUMBER) + && empty($conf->global->FACTURE_RIB_NUMBER)) + { + $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); + } + // Avoid having any valid PDF with setup that is not complete + elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) + || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) + { + $outputlangs->load("errors"); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetTextColor(200,0,0); - $pdf->SetFont('','B', $default_font_size - 2); - $this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code); - $pdf->MultiCell(80, 3, $this->error,0,'L',0); - $pdf->SetTextColor(0,0,0); + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetTextColor(200,0,0); + $pdf->SetFont('','B', $default_font_size - 2); + $this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code); + $pdf->MultiCell(80, 3, $this->error,0,'L',0); + $pdf->SetTextColor(0,0,0); - $posy=$pdf->GetY()+1; - } + $posy=$pdf->GetY()+1; + } - // Show payment mode - if ($object->mode_reglement_code - && $object->mode_reglement_code != 'CHQ' - && $object->mode_reglement_code != 'VIR') - { - $pdf->SetFont('','B', $default_font_size - 2); - $pdf->SetXY($this->marge_gauche, $posy); - $titre = $outputlangs->transnoentities("PaymentMode").':'; - $pdf->MultiCell(80, 5, $titre, 0, 'L'); + // Show payment mode + if ($object->mode_reglement_code + && $object->mode_reglement_code != 'CHQ' + && $object->mode_reglement_code != 'VIR') + { + $pdf->SetFont('','B', $default_font_size - 2); + $pdf->SetXY($this->marge_gauche, $posy); + $titre = $outputlangs->transnoentities("PaymentMode").':'; + $pdf->MultiCell(80, 5, $titre, 0, 'L'); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posxval, $posy); - $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); - $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posxval, $posy); + $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); + $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); - $posy=$pdf->GetY()+2; - } + $posy=$pdf->GetY()+2; + } - // Show payment mode CHQ - if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') - { - // Si mode reglement non force ou si force a CHQ - if (! empty($conf->global->FACTURE_CHQ_NUMBER)) - { - $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); + // Show payment mode CHQ + if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') + { + // Si mode reglement non force ou si force a CHQ + if (! empty($conf->global->FACTURE_CHQ_NUMBER)) + { + $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); - if ($conf->global->FACTURE_CHQ_NUMBER > 0) - { - $account = new Account($this->db); - $account->fetch($conf->global->FACTURE_CHQ_NUMBER); + if ($conf->global->FACTURE_CHQ_NUMBER > 0) + { + $account = new Account($this->db); + $account->fetch($conf->global->FACTURE_CHQ_NUMBER); - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','B', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); - $posy=$pdf->GetY()+1; + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','B', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); + $posy=$pdf->GetY()+1; - if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); - $posy=$pdf->GetY()+2; - } - } - if ($conf->global->FACTURE_CHQ_NUMBER == -1) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','B', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); - $posy=$pdf->GetY()+1; + if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); + $posy=$pdf->GetY()+2; + } + } + if ($conf->global->FACTURE_CHQ_NUMBER == -1) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','B', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); + $posy=$pdf->GetY()+1; - if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','', $default_font_size - $diffsizetitle); - $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); - $posy=$pdf->GetY()+2; - } - } - } - } + if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) + { + $pdf->SetXY($this->marge_gauche, $posy); + $pdf->SetFont('','', $default_font_size - $diffsizetitle); + $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); + $posy=$pdf->GetY()+2; + } + } + } + } - // If payment mode not forced or forced to VIR, show payment with BAN - if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') - { - if (! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER)) - { - $bankid=(empty($object->fk_bank)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_bank); - $account = new Account($this->db); - $account->fetch($bankid); + // If payment mode not forced or forced to VIR, show payment with BAN + if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') + { + if (! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER)) + { + $bankid=(empty($object->fk_bank)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_bank); + $account = new Account($this->db); + $account->fetch($bankid); - $curx=$this->marge_gauche; - $cury=$posy; + $curx=$this->marge_gauche; + $cury=$posy; - $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); + $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); - $posy+=2; - } - } - } + $posy+=2; + } + } + } - return $posy; - } + return $posy; + } - /** - * Show total to pay - * - * @param PDF &$pdf Object PDF - * @param Facture $object Object invoice - * @param int $deja_regle Montant deja regle - * @param int $posy Position depart - * @param Translate $outputlangs Objet langs - * @return int Position pour suite - */ - function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) - { - global $conf,$mysoc; + /** + * Show total to pay + * + * @param PDF &$pdf Object PDF + * @param Facture $object Object invoice + * @param int $deja_regle Montant deja regle + * @param int $posy Position depart + * @param Translate $outputlangs Objet langs + * @return int Position pour suite + */ + function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) + { + global $conf,$mysoc; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); - $tab2_top = $posy; - $tab2_hl = 4; - $pdf->SetFont('','', $default_font_size - 1); + $tab2_top = $posy; + $tab2_hl = 4; + $pdf->SetFont('','', $default_font_size - 1); - // Tableau total - $col1x = 120; $col2x = 170; - if ($this->page_largeur < 210) // To work with US executive format + // Tableau total + $col1x = 120; $col2x = 170; + if ($this->page_largeur < 210) // To work with US executive format + { + $col2x-=20; + } + $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); + + $useborder=0; + $index = 0; + + // Total HT + $pdf->SetFillColor(255,255,255); + $pdf->SetXY($col1x, $tab2_top + 0); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + 0); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); + + // Show VAT by rates and total + $pdf->SetFillColor(248,248,248); + + $this->atleastoneratenotnull=0; + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + { + // Nothing to do + } + else + { + //Local tax 1 before VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') + //{ + foreach( $this->localtax1 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey!=0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + + $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + } + //} + //Local tax 2 before VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') + //{ + foreach( $this->localtax2 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey!=0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + + } + } + } + //} + // VAT + foreach($this->tva as $tvakey => $tvaval) + { + if ($tvakey > 0) // On affiche pas taux 0 + { + $this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat.=vatrate($tvakey,1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + + //Local tax 1 after VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') + //{ + foreach( $this->localtax1 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('2','4','6'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + if ($tvakey != 0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + } + //} + //Local tax 2 after VAT + //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') + //{ + foreach( $this->localtax2 as $localtax_type => $localtax_rate ) + { + if (in_array((string) $localtax_type, array('2','4','6'))) continue; + + foreach( $localtax_rate as $tvakey => $tvaval ) + { + // retrieve global local tax + if ($tvakey != 0) // On affiche pas taux 0 + { + //$this->atleastoneratenotnull++; + + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + + $tvacompl=''; + if (preg_match('/\*/',$tvakey)) + { + $tvakey=str_replace('*','',$tvakey); + $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; + } + $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; + + $totalvat.=vatrate(abs($tvakey),1).$tvacompl; + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); + } + } + //} + } + + // Revenue stamp + if (price2num($object->revenuestamp) != 0) + { + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1); + } + + // Total TTC + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->SetTextColor(0,0,60); + $pdf->SetFillColor(224,224,224); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); + + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); + } + } + + $pdf->SetTextColor(0,0,0); + + $creditnoteamount=$object->getSumCreditNotesUsed(); + $depositsamount=$object->getSumDepositsUsed(); + //print "x".$creditnoteamount."-".$depositsamount;exit; + $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); + if ($object->paye) $resteapayer=0; + + if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) + { + // Already paid + Deposits + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0); + + // Credit note + if ($creditnoteamount) + { + $index++; + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0); + } + + // Escompte + if ($object->close_code == 'discount_vat') + { + $index++; + $pdf->SetFillColor(255,255,255); + + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); + + $resteapayer=0; + } + + $index++; + $pdf->SetTextColor(0,0,60); + $pdf->SetFillColor(224,224,224); + $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); + $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); + $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); + + // Fin + $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetTextColor(0,0,0); + } + + $index++; + return ($tab2_top + ($tab2_hl * $index)); + } + + /** + * Show table for lines + * + * @param PDF &$pdf Object PDF + * @param string $tab_top Top position of table + * @param string $tab_height Height of table (rectangle) + * @param int $nexY Y (not used) + * @param Translate $outputlangs Langs object + * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title + * @param int $hidebottom Hide bottom bar of array + * @return void + */ + function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) + { + global $conf; + + // Force to disable hidetop and hidebottom + $hidebottom=0; + if ($hidetop) $hidetop=-1; + + $default_font_size = pdf_getPDFFontSize($outputlangs); + + // Amount in (at tab_top - 1) + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + + if (empty($hidetop)) + { + $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); + $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); + $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); + + //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; + if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); + } + + $pdf->SetDrawColor(128,128,128); + $pdf->SetFont('','', $default_font_size - 1); + + // Output Rect + $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param + + if (empty($hidetop)) + { + $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param + + $pdf->SetXY($this->posxdesc-1, $tab_top+1); + $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); + } + + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + { + $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxtva-3, $tab_top+1); + $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); + } + } + + $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxup-1, $tab_top+1); + $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); + } + + $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->posxqty-1, $tab_top+1); + $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); + } + + $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); + if (empty($hidetop)) + { + if ($this->atleastonediscount) + { + $pdf->SetXY($this->posxdiscount-1, $tab_top+1); + $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); + } + } + if ($this->atleastonediscount) + { + $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); + } + if (empty($hidetop)) + { + $pdf->SetXY($this->postotalht-1, $tab_top+1); + $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); + } + } + + /** + * Show top header of page. + * + * @param PDF &$pdf Object PDF + * @param Object $object Object to show + * @param int $showaddress 0=no, 1=yes + * @param Translate $outputlangs Object lang for output + * @return void + */ + function _pagehead(&$pdf, $object, $showaddress, $outputlangs) + { + global $conf,$langs; + + $outputlangs->load("main"); + $outputlangs->load("bills"); + $outputlangs->load("propal"); + $outputlangs->load("companies"); + + $default_font_size = pdf_getPDFFontSize($outputlangs); + + pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); + + // Show Draft Watermark + if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) ) { - $col2x-=20; - } - $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); - - $useborder=0; - $index = 0; - - // Total HT - $pdf->SetFillColor(255,255,255); - $pdf->SetXY($col1x, $tab2_top + 0); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + 0); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); - - // Show VAT by rates and total - $pdf->SetFillColor(248,248,248); - - $this->atleastoneratenotnull=0; - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) - { - // Nothing to do - } - else - { - //Local tax 1 before VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') - //{ - foreach( $this->localtax1 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey!=0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - - $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - } - //} - //Local tax 2 before VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') - //{ - foreach( $this->localtax2 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey!=0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - - } - } - } - //} - // VAT - foreach($this->tva as $tvakey => $tvaval) - { - if ($tvakey > 0) // On affiche pas taux 0 - { - $this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; - $totalvat.=vatrate($tvakey,1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - - //Local tax 1 after VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') - //{ - foreach( $this->localtax1 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - if ($tvakey != 0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - } - //} - //Local tax 2 after VAT - //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') - //{ - foreach( $this->localtax2 as $localtax_type => $localtax_rate ) - { - if (in_array((string) $localtax_type, array('2','4','6'))) continue; - - foreach( $localtax_rate as $tvakey => $tvaval ) - { - // retrieve global local tax - if ($tvakey != 0) // On affiche pas taux 0 - { - //$this->atleastoneratenotnull++; - - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - - $tvacompl=''; - if (preg_match('/\*/',$tvakey)) - { - $tvakey=str_replace('*','',$tvakey); - $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; - } - $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; - - $totalvat.=vatrate(abs($tvakey),1).$tvacompl; - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); - } - } - //} - } - - // Revenue stamp - if (price2num($object->revenuestamp) != 0) - { - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1); - } - - // Total TTC - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->SetTextColor(0,0,60); - $pdf->SetFillColor(224,224,224); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); - - if($this->atleastonediscount){ - // Total Discount - $index++; - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->SetTextColor(0,0,60); - $pdf->SetFillColor(224,224,224); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalDiscount"), $useborder, 'L', 1); - - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); - } - } + pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK); } - $pdf->SetTextColor(0,0,0); + $pdf->SetTextColor(0,0,60); + $pdf->SetFont('','B', $default_font_size + 3); - $creditnoteamount=$object->getSumCreditNotesUsed(); - $depositsamount=$object->getSumDepositsUsed(); - //print "x".$creditnoteamount."-".$depositsamount;exit; - $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); - if ($object->paye) $resteapayer=0; - - if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) - { - // Already paid + Deposits - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0); - - // Credit note - if ($creditnoteamount) - { - $index++; - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0); - } - - // Escompte - if ($object->close_code == 'discount_vat') - { - $index++; - $pdf->SetFillColor(255,255,255); - - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); - - $resteapayer=0; - } - - $index++; - $pdf->SetTextColor(0,0,60); - $pdf->SetFillColor(224,224,224); - $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); - $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); - - // Fin - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetTextColor(0,0,0); - } - - $index++; - return ($tab2_top + ($tab2_hl * $index)); - } - - /** - * Show table for lines - * - * @param PDF &$pdf Object PDF - * @param string $tab_top Top position of table - * @param string $tab_height Height of table (rectangle) - * @param int $nexY Y (not used) - * @param Translate $outputlangs Langs object - * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title - * @param int $hidebottom Hide bottom bar of array - * @return void - */ - function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) - { - global $conf; - - // Force to disable hidetop and hidebottom - $hidebottom=0; - if ($hidetop) $hidetop=-1; - - $default_font_size = pdf_getPDFFontSize($outputlangs); - - // Amount in (at tab_top - 1) - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - - if (empty($hidetop)) - { - $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); - $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); - $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); - - //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; - if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); - } - - $pdf->SetDrawColor(128,128,128); - $pdf->SetFont('','', $default_font_size - 1); - - // Output Rect - $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param - - if (empty($hidetop)) - { - $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param - - $pdf->SetXY($this->posxdesc-1, $tab_top+1); - $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); - } - - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxtva-3, $tab_top+1); - $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); - } - } - - $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxup-1, $tab_top+1); - $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); - } - - $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxqty-1, $tab_top+1); - $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); - } - - $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - if ($this->atleastonediscount) - { - $pdf->SetXY($this->posxdiscount-1, $tab_top+1); - $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); - } - } - if ($this->atleastonediscount) - { - $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); - } - if (empty($hidetop)) - { - $pdf->SetXY($this->postotalht-1, $tab_top+1); - $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); - } - } - - /** - * Show top header of page. - * - * @param PDF &$pdf Object PDF - * @param Object $object Object to show - * @param int $showaddress 0=no, 1=yes - * @param Translate $outputlangs Object lang for output - * @return void - */ - function _pagehead(&$pdf, $object, $showaddress, $outputlangs) - { - global $conf,$langs; - - $outputlangs->load("main"); - $outputlangs->load("bills"); - $outputlangs->load("propal"); - $outputlangs->load("companies"); - - $default_font_size = pdf_getPDFFontSize($outputlangs); - - pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); - - // Show Draft Watermark - if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) ) - { - pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK); - } - - $pdf->SetTextColor(0,0,60); - $pdf->SetFont('','B', $default_font_size + 3); - - $posy=$this->marge_haute; + $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; - $pdf->SetXY($this->marge_gauche,$posy); + $pdf->SetXY($this->marge_gauche,$posy); - // Logo - $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; - if ($this->emetteur->logo) - { - if (is_readable($logo)) - { - $height=pdf_getHeightForLogo($logo); - $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) - } - else - { - $pdf->SetTextColor(200,0,0); - $pdf->SetFont('','B',$default_font_size - 2); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); - } - } - else - { - $text=$this->emetteur->name; - $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); - } + // Logo + $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; + if ($this->emetteur->logo) + { + if (is_readable($logo)) + { + $height=pdf_getHeightForLogo($logo); + $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) + } + else + { + $pdf->SetTextColor(200,0,0); + $pdf->SetFont('','B',$default_font_size - 2); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); + } + } + else + { + $text=$this->emetteur->name; + $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); + } - $pdf->SetFont('','B', $default_font_size + 3); - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $title=$outputlangs->transnoentities("Invoice"); - if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); - if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); - if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); - if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); - $pdf->MultiCell(100, 3, $title, '', 'R'); + $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $title=$outputlangs->transnoentities("Invoice"); + if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); + if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); + if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); + if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); + $pdf->MultiCell(100, 3, $title, '', 'R'); - $pdf->SetFont('','B',$default_font_size); + $pdf->SetFont('','B',$default_font_size); - $posy+=5; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); + $posy+=5; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); - $posy+=1; - $pdf->SetFont('','', $default_font_size - 2); + $posy+=1; + $pdf->SetFont('','', $default_font_size - 2); - if ($object->ref_client) - { - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); - } + if ($object->ref_client) + { + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); + } - $objectidnext=$object->getIdReplacingInvoice('validated'); - if ($object->type == 0 && $objectidnext) - { - $objectreplacing=new Facture($this->db); - $objectreplacing->fetch($objectidnext); + $objectidnext=$object->getIdReplacingInvoice('validated'); + if ($object->type == 0 && $objectidnext) + { + $objectreplacing=new Facture($this->db); + $objectreplacing->fetch($objectidnext); - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R'); - } - if ($object->type == 1) - { - $objectreplaced=new Facture($this->db); - $objectreplaced->fetch($object->fk_facture_source); + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R'); + } + if ($object->type == 1) + { + $objectreplaced=new Facture($this->db); + $objectreplaced->fetch($object->fk_facture_source); - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); - } - if ($object->type == 2) - { - $objectreplaced=new Facture($this->db); - $objectreplaced->fetch($object->fk_facture_source); + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); + } + if ($object->type == 2) + { + $objectreplaced=new Facture($this->db); + $objectreplaced->fetch($object->fk_facture_source); - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); - } + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); + } - $posy+=4; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R'); + $posy+=4; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R'); - if ($object->type != 2) - { - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); - } + if ($object->type != 2) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); + } - if ($object->client->code_client) - { - $posy+=3; - $pdf->SetXY($posx,$posy); - $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); - } + if ($object->client->code_client) + { + $posy+=3; + $pdf->SetXY($posx,$posy); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); + } - $posy+=1; + $posy+=1; - // Show list of linked objects - $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); + // Show list of linked objects + $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); - if ($showaddress) - { - // Sender properties - $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); + if ($showaddress) + { + // Sender properties + $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); - // Show sender - $posy=42; - $posx=$this->marge_gauche; - if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; - $hautcadre=40; + // Show sender + $posy=42; + $posx=$this->marge_gauche; + if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; + $hautcadre=40; - // Show sender frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posx,$posy-5); - $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); - $pdf->SetXY($posx,$posy); - $pdf->SetFillColor(230,230,230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0,0,60); + // Show sender frame + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posx,$posy-5); + $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); + $pdf->SetXY($posx,$posy); + $pdf->SetFillColor(230,230,230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0,0,60); - // Show sender name - $pdf->SetXY($posx+2,$posy+3); - $pdf->SetFont('','B', $default_font_size); - $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy=$pdf->getY(); + // Show sender name + $pdf->SetXY($posx+2,$posy+3); + $pdf->SetFont('','B', $default_font_size); + $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy=$pdf->getY(); - // Show sender information - $pdf->SetXY($posx+2,$posy); - $pdf->SetFont('','', $default_font_size - 1); - $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); + // Show sender information + $pdf->SetXY($posx+2,$posy); + $pdf->SetFont('','', $default_font_size - 1); + $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); - // If BILLING contact defined on invoice, we use it - $usecontact=false; - $arrayidcontact=$object->getIdContact('external','BILLING'); - if (count($arrayidcontact) > 0) - { - $usecontact=true; - $result=$object->fetch_contact($arrayidcontact[0]); - } + // If BILLING contact defined on invoice, we use it + $usecontact=false; + $arrayidcontact=$object->getIdContact('external','BILLING'); + if (count($arrayidcontact) > 0) + { + $usecontact=true; + $result=$object->fetch_contact($arrayidcontact[0]); + } - // Recipient name - if (! empty($usecontact)) - { - // On peut utiliser le nom de la societe du contact - if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; - else $socname = $object->client->nom; - $carac_client_name=$outputlangs->convToOutputCharset($socname); - } - else - { - $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); - } + // Recipient name + if (! empty($usecontact)) + { + // On peut utiliser le nom de la societe du contact + if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; + else $socname = $object->client->nom; + $carac_client_name=$outputlangs->convToOutputCharset($socname); + } + else + { + $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); + } - $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); + $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); - // Show recipient - $widthrecbox=100; - if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format - $posy=42; - $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; - if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; + // Show recipient + $widthrecbox=100; + if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format + $posy=42; + $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; + if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; - // Show recipient frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posx+2,$posy-5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + // Show recipient frame + $pdf->SetTextColor(0,0,0); + $pdf->SetFont('','', $default_font_size - 2); + $pdf->SetXY($posx+2,$posy-5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); - // Show recipient name - $pdf->SetXY($posx+2,$posy+3); - $pdf->SetFont('','B', $default_font_size); - $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); + // Show recipient name + $pdf->SetXY($posx+2,$posy+3); + $pdf->SetFont('','B', $default_font_size); + $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); - // Show recipient information - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); - $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); - } + // Show recipient information + $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); + $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); + } - $pdf->SetTextColor(0,0,0); - } + $pdf->SetTextColor(0,0,0); + } - /** - * Show footer of page. Need this->emetteur object + /** + * Show footer of page. Need this->emetteur object * - * @param PDF &$pdf PDF - * @param Object $object Object to show - * @param Translate $outputlangs Object lang for output - * @param int $hidefreetext 1=Hide free text - * @return int Return height of bottom margin including footer text - */ - function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) - { - return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); - } + * @param PDF &$pdf PDF + * @param Object $object Object to show + * @param Translate $outputlangs Object lang for output + * @param int $hidefreetext 1=Hide free text + * @return int Return height of bottom margin including footer text + */ + function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) + { + return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); + } } From b8a0f6aec9d1858ab33a118c6622f3b86aa5fc1a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 4 Aug 2014 19:03:15 +0200 Subject: [PATCH 43/43] New: Add option to foce delivery receipt to yes --- htdocs/core/class/html.formmail.class.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index fd1d90b1aef..7d5f1a3bf2e 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -474,7 +474,11 @@ class FormMail } else { - $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:0), 1); + $defaultvaluefordeliveryreceipt=0; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_INVOICE) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_ORDER) && ! empty($this->param['models']) && $this->param['models'] == 'commande_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_PROPAL) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $defaultvaluefordeliveryreceipt=1; + $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:$defaultvaluefordeliveryreceipt), 1); } $out.= "\n";
'.$langs->trans("Busy").''; + print '
'.$langs->trans("Busy").''; if ($object->usertodo->id > 0) print yn(($object->transparency > 0)?1:0); // We show nothing if event is assigned to nobody print '
'.$langs->trans("AccountancyCode").''; - if ($caneditfield) + if (! empty($conf->global->USER_ENABLE_ACCOUNTANCY_CODE)) // For the moment field is not used so must not appeared. { - print ''; + print "
'.$langs->trans("AccountancyCode").''; + if ($caneditfield) + { + print ''; + } + else + { + print ''; + print $object->accountancy_code; + } + print '
'.$langs->trans("Status").'