8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
3569 lines
135 KiB
PHP
3569 lines
135 KiB
PHP
<?php
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/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr>
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* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
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* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
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* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/facture/class/facture.class.php
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* \ingroup facture
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* \brief File of class to manage invoices
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*/
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include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
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require_once DOL_DOCUMENT_ROOT .'/product/class/product.class.php';
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require_once DOL_DOCUMENT_ROOT .'/societe/class/client.class.php';
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require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php';
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/**
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* Class to manage invoices
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*/
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class Facture extends CommonInvoice
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{
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public $element='facture';
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public $table_element='facture';
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public $table_element_line = 'facturedet';
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public $fk_element = 'fk_facture';
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protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
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var $id;
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//! Id client
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var $socid;
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//! Objet societe client (to load with fetch_client method)
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var $client;
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var $author;
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var $fk_user_author;
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var $fk_user_valid;
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//! Invoice date
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var $date; // Invoice date
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var $date_creation; // Creation date
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var $date_validation; // Validation date
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var $datem;
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var $ref;
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var $ref_client;
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var $ref_ext;
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var $ref_int;
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//! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice
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var $type=0;
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//var $amount;
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var $remise_absolue;
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var $remise_percent;
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var $total_ht=0;
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var $total_tva=0;
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var $total_ttc=0;
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var $note; // deprecated
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var $note_private;
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var $note_public;
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//! 0=draft,
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//! 1=validated (need to be paid),
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//! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null),
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//! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced')
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var $statut;
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//! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon
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//! Fermeture alors que aucun paiement: replaced (si remplace), abandon
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var $close_code;
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//! Commentaire si mis a paye sans paiement complet
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var $close_note;
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//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code
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var $paye;
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//! id of source invoice if replacement invoice or credit note
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var $fk_facture_source;
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var $origin;
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var $origin_id;
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var $linked_objects=array();
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var $fk_project;
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var $date_lim_reglement;
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var $cond_reglement_id; // Id in llx_c_paiement
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var $cond_reglement_code; // Code in llx_c_paiement
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var $mode_reglement_id; // Id in llx_c_paiement
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var $mode_reglement_code; // Code in llx_c_paiement
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var $modelpdf;
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var $products=array(); // deprecated
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var $lines=array();
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var $line;
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var $extraparams=array();
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//! Pour board
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var $nbtodo;
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var $nbtodolate;
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var $specimen;
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var $fac_rec;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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function __construct($db)
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{
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$this->db = $db;
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}
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/**
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* Create invoice in database
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* Note: this->ref can be set or empty. If empty, we will use "(PROV)"
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*
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* @param User $user Object user that create
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* @param int $notrigger 1=Does not execute triggers, 0 otherwise
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* @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value
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* @return int <0 if KO, >0 if OK
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*/
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function create($user,$notrigger=0,$forceduedate=0)
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{
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global $langs,$conf,$mysoc;
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$error=0;
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// Clean parameters
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if (empty($this->type)) $this->type = 0;
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$this->ref_client=trim($this->ref_client);
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$this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated
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$this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note));
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$this->note_public=trim($this->note_public);
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if (! $this->cond_reglement_id) $this->cond_reglement_id = 0;
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if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
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$this->brouillon = 1;
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dol_syslog(get_class($this)."::create user=".$user->id);
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// Check parameters
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if (empty($this->date) || empty($user->id))
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{
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$this->error="ErrorBadParameter";
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dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR);
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return -3;
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}
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$soc = new Societe($this->db);
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$result=$soc->fetch($this->socid);
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if ($result < 0)
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{
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$this->error="Failed to fetch company";
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dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
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return -2;
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}
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$now=dol_now();
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$this->db->begin();
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// Create invoice from a predefined invoice
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if ($this->fac_rec > 0)
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{
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
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$_facrec = new FactureRec($this->db);
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$result=$_facrec->fetch($this->fac_rec);
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$this->fk_project = $_facrec->fk_project;
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$this->cond_reglement = $_facrec->cond_reglement_id;
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$this->cond_reglement_id = $_facrec->cond_reglement_id;
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$this->mode_reglement = $_facrec->mode_reglement_id;
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$this->mode_reglement_id = $_facrec->mode_reglement_id;
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$this->remise_absolue = $_facrec->remise_absolue;
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$this->remise_percent = $_facrec->remise_percent;
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// Clean parametres
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if (! $this->type) $this->type = 0;
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$this->ref_client=trim($this->ref_client);
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$this->note=trim($this->note);
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$this->note_public=trim($this->note_public);
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//if (! $this->remise) $this->remise = 0;
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if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
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$this->brouillon = 1;
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}
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// Define due date if not already defined
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$datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate);
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// Insert into database
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$socid = $this->socid;
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."facture (";
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$sql.= " facnumber";
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$sql.= ", entity";
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$sql.= ", ref_ext";
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$sql.= ", type";
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$sql.= ", fk_soc";
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$sql.= ", datec";
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$sql.= ", remise_absolue";
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$sql.= ", remise_percent";
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$sql.= ", datef";
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$sql.= ", note";
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$sql.= ", note_public";
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$sql.= ", ref_client, ref_int";
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$sql.= ", fk_facture_source, fk_user_author, fk_projet";
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$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
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$sql.= ")";
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$sql.= " VALUES (";
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$sql.= "'(PROV)'";
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$sql.= ", ".$conf->entity;
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$sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
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$sql.= ", '".$this->type."'";
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$sql.= ", '".$socid."'";
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$sql.= ", '".$this->db->idate($now)."'";
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$sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL');
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$sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL');
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$sql.= ", '".$this->db->idate($this->date)."'";
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$sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
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$sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
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$sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
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$sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
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$sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
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$sql.= ",".($user->id > 0 ? "'".$user->id."'":"null");
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$sql.= ",".($this->fk_project?$this->fk_project:"null");
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$sql.= ','.$this->cond_reglement_id;
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$sql.= ",".$this->mode_reglement_id;
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$sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')";
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dol_syslog(get_class($this)."::create sql=".$sql);
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$resql=$this->db->query($sql);
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if ($resql)
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{
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$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture');
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// Update ref with new one
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$this->ref='(PROV'.$this->id.')';
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$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id;
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dol_syslog(get_class($this)."::create sql=".$sql);
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$resql=$this->db->query($sql);
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if (! $resql) $error++;
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// Add object linked
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if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
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{
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foreach($this->linked_objects as $origin => $origin_id)
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{
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$ret = $this->add_object_linked($origin, $origin_id);
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if (! $ret)
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{
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dol_print_error($this->db);
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$error++;
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}
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// TODO mutualiser
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if ($origin == 'commande')
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{
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// On recupere les differents contact interne et externe
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$order = new Commande($this->db);
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$order->id = $origin_id;
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// On recupere le commercial suivi propale
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$this->userid = $order->getIdcontact('internal', 'SALESREPFOLL');
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if ($this->userid)
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{
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//On passe le commercial suivi commande en commercial suivi paiement
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$this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal');
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}
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// On recupere le contact client facturation commande
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$this->contactid = $order->getIdcontact('external', 'BILLING');
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if ($this->contactid)
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{
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//On passe le contact client facturation commande en contact client facturation
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$this->add_contact($this->contactid[0], 'BILLING', 'external');
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}
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}
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}
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}
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/*
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* Insert lines of invoices into database
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*/
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if (count($this->lines) && is_object($this->lines[0]))
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{
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$fk_parent_line = 0;
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dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
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foreach ($this->lines as $i => $val)
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{
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$newinvoiceline=new FactureLigne($this->db);
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$newinvoiceline=$this->lines[$i];
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$newinvoiceline->fk_facture=$this->id;
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if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
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{
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// Reset fk_parent_line for no child products and special product
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if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
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$fk_parent_line = 0;
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}
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$newinvoiceline->fk_parent_line=$fk_parent_line;
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$result=$newinvoiceline->insert();
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// Defined the new fk_parent_line
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if ($result > 0 && $newinvoiceline->product_type == 9) {
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$fk_parent_line = $result;
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}
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}
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if ($result < 0)
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{
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$this->error=$newinvoiceline->error;
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$error++;
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break;
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}
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}
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}
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else
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{
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$fk_parent_line = 0;
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dol_syslog("There is ".count($this->lines)." lines that are array lines");
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foreach ($this->lines as $i => $val)
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{
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if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0
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{
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// Reset fk_parent_line for no child products and special product
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if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) {
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$fk_parent_line = 0;
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}
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$result = $this->addline(
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$this->id,
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$this->lines[$i]->desc,
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$this->lines[$i]->subprice,
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$this->lines[$i]->qty,
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$this->lines[$i]->tva_tx,
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$this->lines[$i]->localtax1_tx,
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$this->lines[$i]->localtax2_tx,
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$this->lines[$i]->fk_product,
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$this->lines[$i]->remise_percent,
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$this->lines[$i]->date_start,
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$this->lines[$i]->date_end,
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$this->lines[$i]->fk_code_ventilation,
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$this->lines[$i]->info_bits,
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$this->lines[$i]->fk_remise_except,
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'HT',
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0,
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$this->lines[$i]->product_type,
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$this->lines[$i]->rang,
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$this->lines[$i]->special_code,
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'',
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0,
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$fk_parent_line,
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$this->lines[$i]->fk_fournprice,
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$this->lines[$i]->pa_ht,
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$this->lines[$i]->label
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);
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if ($result < 0)
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{
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$this->error=$this->db->lasterror();
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dol_print_error($this->db);
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$this->db->rollback();
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return -1;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $this->lines[$i]->product_type == 9) {
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$fk_parent_line = $result;
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}
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}
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}
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}
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/*
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* Insert lines of predefined invoices
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*/
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if (! $error && $this->fac_rec > 0)
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{
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foreach ($_facrec->lines as $i => $val)
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{
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if ($_facrec->lines[$i]->fk_product)
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{
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$prod = new Product($this->db);
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$res=$prod->fetch($_facrec->lines[$i]->fk_product);
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}
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$tva_tx = get_default_tva($mysoc,$soc,$prod->id);
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$localtax1_tx=get_localtax($tva_tx,1,$soc);
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$localtax2_tx=get_localtax($tva_tx,2,$soc);
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$result_insert = $this->addline(
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$this->id,
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$_facrec->lines[$i]->desc,
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$_facrec->lines[$i]->subprice,
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$_facrec->lines[$i]->qty,
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$tva_tx,
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$localtax1_tx,
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$localtax2_tx,
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$_facrec->lines[$i]->fk_product,
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$_facrec->lines[$i]->remise_percent,
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'','',0,0,'','HT',0,
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$_facrec->lines[$i]->product_type,
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$_facrec->lines[$i]->rang,
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$_facrec->lines[$i]->special_code,
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'',
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0,
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0,
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null,
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0,
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$_facrec->lines[$i]->label
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);
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if ( $result_insert < 0)
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{
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$error++;
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$this->error=$this->db->error();
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break;
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}
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}
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}
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if (! $error)
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{
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$result=$this->update_price(1);
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if ($result > 0)
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{
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// Appel des triggers
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include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
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$interface=new Interfaces($this->db);
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$result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf);
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if ($result < 0) { $error++; $this->errors=$interface->errors; }
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// Fin appel triggers
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|
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if (! $error)
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{
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$this->db->commit();
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return $this->id;
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}
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else
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{
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$this->db->rollback();
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return -4;
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}
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}
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else
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{
|
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$this->error=$langs->trans('FailedToUpdatePrice');
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$this->db->rollback();
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return -3;
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}
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}
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else
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|
{
|
|
dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::create error ".$this->error." sql=".$sql, LOG_ERR);
|
|
$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);
|
|
|
|
$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 = $this->note;
|
|
$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 = $this->lines; // Tant que products encore utilise
|
|
|
|
// Loop on each line of new invoice
|
|
foreach($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));
|
|
|
|
$facid = $facture->create($user);
|
|
if ($facid <= 0)
|
|
{
|
|
$this->error=$facture->error;
|
|
$this->errors=$facture->errors;
|
|
}
|
|
|
|
return $facid;
|
|
}
|
|
|
|
|
|
/**
|
|
* Load an object from its id and create a new one in database
|
|
*
|
|
* @param int $socid Id of thirdparty
|
|
* @param HookManager $hookmanager Hook manager instance
|
|
* @return int New id of clone
|
|
*/
|
|
function createFromClone($socid=0,$hookmanager=false)
|
|
{
|
|
global $conf,$user,$langs;
|
|
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
// Load source object
|
|
$objFrom = dol_clone($this);
|
|
|
|
// 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 = '';
|
|
}
|
|
|
|
// TODO Change product price if multi-prices
|
|
}
|
|
|
|
$this->id=0;
|
|
$this->statut=0;
|
|
|
|
// Clear fields
|
|
$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
|
|
}
|
|
}
|
|
|
|
// 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++;
|
|
}
|
|
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_CLONE',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
}
|
|
|
|
// 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;
|
|
|
|
$error=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);
|
|
|
|
$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;
|
|
|
|
$this->lines[$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 = $object->note;
|
|
$this->note_public = $object->note_public;
|
|
|
|
$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);
|
|
}
|
|
|
|
$ret = $this->create($user);
|
|
|
|
if ($ret > 0)
|
|
{
|
|
// Actions hooked (by external module)
|
|
include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
|
|
$hookmanager=new HookManager($this->db);
|
|
$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++;
|
|
|
|
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;
|
|
|
|
$result='';
|
|
|
|
if ($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 ($short) return $url;
|
|
|
|
$picto='bill';
|
|
if ($this->type == 1) $picto.='r'; // Replacement invoice
|
|
if ($this->type == 2) $picto.='a'; // Credit note
|
|
if ($this->type == 3) $picto.='d'; // Deposit invoice
|
|
|
|
$label=$langs->trans("ShowInvoice").': '.$this->ref;
|
|
if ($this->type == 1) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref;
|
|
if ($this->type == 2) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
|
|
if ($this->type == 3) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
|
|
if ($moretitle) $label.=' - '.$moretitle;
|
|
|
|
//$linkstart='<a href="'.$url.'" title="'.dol_escape_htmltag($label).'">';
|
|
$linkstart='<a href="'.$url.'">';
|
|
$linkend='</a>';
|
|
|
|
if ($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 $conf;
|
|
|
|
if (empty($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.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 as 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.= ', 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 sql=".$sql, 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->remise = $obj->remise;
|
|
$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->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_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);
|
|
|
|
if ($this->statut == 0) $this->brouillon = 1;
|
|
|
|
/*
|
|
* Lines
|
|
*/
|
|
|
|
$this->lines = array();
|
|
|
|
$result=$this->fetch_lines();
|
|
if ($result < 0)
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR);
|
|
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();
|
|
dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* 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.remise, 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_export_compta, 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 sql='.$sql, 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;
|
|
$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->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->export_compta = $objp->fk_export_compta;
|
|
$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 = $objp->fk_parent_line;
|
|
|
|
// Ne plus utiliser
|
|
//$line->price = $objp->price;
|
|
//$line->remise = $objp->remise;
|
|
|
|
$this->lines[$i] = $line;
|
|
|
|
$i++;
|
|
}
|
|
$this->db->free($result);
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this).'::fetch_lines '.$this->error,LOG_ERR);
|
|
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;
|
|
$error=0;
|
|
|
|
// Clean parameters
|
|
if (empty($this->type)) $this->type=0;
|
|
if (isset($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
|
|
|
|
// 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.= " remise=".(isset($this->remise)?$this->remise:"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").",";
|
|
$sql.= " fk_statut=".(isset($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').",";
|
|
$sql.= " note=".(isset($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;
|
|
|
|
$this->db->begin();
|
|
|
|
dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
|
|
|
|
if (! $error)
|
|
{
|
|
if (! $notrigger)
|
|
{
|
|
// Call triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_MODIFY',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// 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;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* 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';
|
|
|
|
$this->db->begin();
|
|
|
|
$remise=new DiscountAbsolute($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;
|
|
}
|
|
|
|
$facligne=new FactureLigne($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;
|
|
|
|
$lineid=$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;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* 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 $notrigger 1=Does not execute triggers, 0= execute triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function delete($rowid=0, $notrigger=0)
|
|
{
|
|
global $user,$langs,$conf;
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
|
|
if (! $rowid) $rowid=$this->id;
|
|
|
|
dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG);
|
|
|
|
// TODO Test if there is at least on payment. If yes, refuse to delete.
|
|
|
|
$error=0;
|
|
$this->db->begin();
|
|
|
|
if (! $error && ! $notrigger)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_DELETE',$this,$user,$langs,$conf);
|
|
if ($result < 0) {
|
|
$error++; $this->errors=$interface->errors;
|
|
}
|
|
// Fin appel triggers
|
|
}
|
|
|
|
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 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).')';
|
|
|
|
dol_syslog(get_class($this)."::delete sql=".$sql);
|
|
if (! $this->db->query($sql))
|
|
{
|
|
$this->error=$this->db->error()." sql=".$sql;
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -5;
|
|
}
|
|
}
|
|
|
|
// Delete invoice line
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid;
|
|
if ($this->db->query($sql) && $this->delete_linked_contact())
|
|
{
|
|
$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid;
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// On efface le repertoire de pdf provisoire
|
|
$ref = dol_sanitizeFileName($this->ref);
|
|
if ($conf->facture->dir_output)
|
|
{
|
|
$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;
|
|
}
|
|
}
|
|
}
|
|
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror()." sql=".$sql;
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -6;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror()." sql=".$sql;
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -4;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->lasterror();
|
|
dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Renvoi une date limite de reglement de facture en fonction des
|
|
* conditions de reglements de la facture et date de facturation
|
|
*
|
|
* @param string $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition.
|
|
* @return date Date limite de reglement si ok, <0 si ko
|
|
*/
|
|
function calculate_date_lim_reglement($cond_reglement=0)
|
|
{
|
|
if (! $cond_reglement) $cond_reglement=$this->cond_reglement_code;
|
|
if (! $cond_reglement) $cond_reglement=$this->cond_reglement_id;
|
|
|
|
$cdr_nbjour=0; $cdr_fdm=0; $cdr_decalage=0;
|
|
|
|
$sqltemp = 'SELECT c.fdm,c.nbjour,c.decalage';
|
|
$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
|
|
if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement;
|
|
else $sqltemp.= " WHERE c.code='".$this->db->escape($cond_reglement)."'";
|
|
|
|
dol_syslog(get_class($this).'::calculate_date_lim_reglement sql='.$sqltemp);
|
|
$resqltemp=$this->db->query($sqltemp);
|
|
if ($resqltemp)
|
|
{
|
|
if ($this->db->num_rows($resqltemp))
|
|
{
|
|
$obj = $this->db->fetch_object($resqltemp);
|
|
$cdr_nbjour = $obj->nbjour;
|
|
$cdr_fdm = $obj->fdm;
|
|
$cdr_decalage = $obj->decalage;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
return -1;
|
|
}
|
|
$this->db->free($resqltemp);
|
|
|
|
/* Definition de la date limite */
|
|
|
|
// 1 : ajout du nombre de jours
|
|
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
|
|
|
|
// 2 : application de la regle "fin de mois"
|
|
if ($cdr_fdm)
|
|
{
|
|
$mois=date('m', $datelim);
|
|
$annee=date('Y', $datelim);
|
|
if ($mois == 12)
|
|
{
|
|
$mois = 1;
|
|
$annee += 1;
|
|
}
|
|
else
|
|
{
|
|
$mois += 1;
|
|
}
|
|
// On se deplace au debut du mois suivant, et on retire un jour
|
|
$datelim=dol_mktime(12,0,0,$mois,1,$annee);
|
|
$datelim -= (3600 * 24);
|
|
}
|
|
|
|
// 3 : application du decalage
|
|
$datelim += ($cdr_decalage * 3600 * 24);
|
|
|
|
return $datelim;
|
|
}
|
|
|
|
/**
|
|
* Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED
|
|
*
|
|
* @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)
|
|
{
|
|
$this->db->begin();
|
|
|
|
dol_syslog(get_class($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;
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel 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;
|
|
}
|
|
}
|
|
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;
|
|
|
|
$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;
|
|
|
|
dol_syslog(get_class($this)."::set_unpaid sql=".$sql);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel 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)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel 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, LOG_WARNING);
|
|
|
|
// 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 == 1) // 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($this)."::validate sql=".$sql);
|
|
$resql=$this->db->query($sql);
|
|
if (! $resql)
|
|
{
|
|
dol_syslog(get_class($this)."::validate Echec update - 10 - sql=".$sql, LOG_ERR);
|
|
dol_print_error($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 != 3 && $result >= 0 && ! empty($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);
|
|
// We decrease stock for product
|
|
if ($this->type == 2) $result=$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', $this->ref))
|
|
{
|
|
// On renomme repertoire facture ($this->ref = ancienne ref, $num = nouvelle ref)
|
|
// afin de ne pas perdre les fichiers attaches
|
|
$facref = dol_sanitizeFileName($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)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$error++;
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->db->rollback();
|
|
$this->error=$this->db->lasterror();
|
|
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($this)."::set_draft sql=".$sql, 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 != 3 && $result >= 0 && ! empty($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);
|
|
// We decrease stock for product
|
|
if ($this->type == 2) $result=$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)
|
|
{
|
|
$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 int $facid Id de la facture
|
|
* @param string $desc Description de la ligne
|
|
* @param double $pu_ht Prix unitaire HT (> 0 even for credit note)
|
|
* @param double $qty Quantite
|
|
* @param double $txtva Taux de tva force, sinon -1
|
|
* @param double $txlocaltax1 Local tax 1 rate
|
|
* @param double $txlocaltax2 Local tax 2 rate
|
|
* @param int $fk_product Id du produit/service predefini
|
|
* @param double $remise_percent Pourcentage de remise de la ligne
|
|
* @param timestamp $date_start Date de debut de validite du service
|
|
* @param timestamp $date_end Date de fin de validite du service
|
|
* @param int $ventil Code de ventilation comptable
|
|
* @param int $info_bits Bits de type de lignes
|
|
* @param int $fk_remise_except Id remise
|
|
* @param string $price_base_type HT or TTC
|
|
* @param double $pu_ttc Prix unitaire TTC (> 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
|
|
* @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 To calculate margin
|
|
* @param int $pa_ht Buying price of line
|
|
* @param string $label Label of the line
|
|
* @return int <0 if KO, Id of line if OK
|
|
*/
|
|
function addline($facid, $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=0, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='')
|
|
{
|
|
dol_syslog(get_class($this)."::Addline facid=$facid,desc=$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.
|
|
$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $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 ($fk_product)
|
|
{
|
|
$product=new Product($this->db);
|
|
$result=$product->fetch($fk_product);
|
|
$product_type=$product->type;
|
|
}
|
|
|
|
// Insert line
|
|
$this->line=new FactureLigne($this->db);
|
|
$this->line->fk_facture=$facid;
|
|
$this->line->label=$label;
|
|
$this->line->desc=$desc;
|
|
$this->line->qty= ($this->type==2?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==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;
|
|
$this->line->ventil=$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==2||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
|
|
$this->line->total_tva= (($this->type==2||$qty<0)?-abs($total_tva):$total_tva);
|
|
$this->line->total_localtax1=(($this->type==2||$qty<0)?-abs($total_localtax1):$total_localtax1);
|
|
$this->line->total_localtax2=(($this->type==2||$qty<0)?-abs($total_localtax2):$total_localtax2);
|
|
$this->line->total_ttc= (($this->type==2||$qty<0)?-abs($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;
|
|
|
|
$result=$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
|
|
$this->id=$facid; // TODO To move this we must remove parameter facid into this function declaration
|
|
$result=$this->update_price(1);
|
|
if ($result > 0)
|
|
{
|
|
$this->db->commit();
|
|
return $this->line->rowid;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR);
|
|
$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 Miscellanous 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 $label Label of the line
|
|
* @return int < 0 if KO, > 0 if OK
|
|
*/
|
|
function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='')
|
|
{
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
|
|
|
|
dol_syslog(get_class($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;
|
|
|
|
$remise_percent = price2num($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.
|
|
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $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];
|
|
|
|
// Old properties: $price, $remise (deprecated)
|
|
$price = $pu;
|
|
$remise = 0;
|
|
if ($remise_percent > 0)
|
|
{
|
|
$remise = round(($pu * $remise_percent / 100),2);
|
|
$price = ($pu - $remise);
|
|
}
|
|
$price = price2num($price);
|
|
|
|
// 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==2?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->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==2||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
|
|
$this->line->total_tva= (($this->type==2||$qty<0)?-abs($total_tva):$total_tva);
|
|
$this->line->total_localtax1=(($this->type==2||$qty<0)?-abs($total_localtax1):$total_localtax1);
|
|
$this->line->total_localtax2=(($this->type==2||$qty<0)?-abs($total_localtax2):$total_localtax2);
|
|
$this->line->total_ttc= (($this->type==2||$qty<0)?-abs($total_ttc):$total_ttc);
|
|
$this->line->info_bits = $info_bits;
|
|
$this->line->special_code=0; // To remove special_code=3 coming from proposals copy
|
|
$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 = $pa_ht;
|
|
|
|
// A ne plus utiliser
|
|
//$this->line->price=$price;
|
|
//$this->line->remise=$remise;
|
|
|
|
$result=$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->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($this)."::deleteline sql=".$sql);
|
|
$result = $this->db->query($sql);
|
|
if (! $result)
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::deleteline Error ".$this->error, LOG_ERR);
|
|
$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();
|
|
$this->error=$this->db->lasterror();
|
|
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 sql=$sql");
|
|
|
|
if ($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 sql=".$sql, 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 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;
|
|
// 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; $i++)
|
|
{
|
|
if ($this->lines[$i]->export_compta <> 0 && $this->lines[$i]->code_ventilation <> 0)
|
|
{
|
|
$ventilExportCompta++;
|
|
}
|
|
}
|
|
|
|
if ($ventilExportCompta <> 0)
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Return if an invoice can be deleted
|
|
* Rule is:
|
|
* If hidden option FACTURE_CAN_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->FACTURE_CAN_BE_REMOVED)) return 1;
|
|
|
|
// 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 = $this->getVentilExportCompta();
|
|
// Si derniere facture et si non ventilee, on peut supprimer
|
|
if ($maxfacnumber == $this->ref && $ventilExportCompta == 0)
|
|
{
|
|
return 1;
|
|
}
|
|
}
|
|
else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire
|
|
{
|
|
return 1;
|
|
}
|
|
|
|
return 0;
|
|
}
|
|
|
|
|
|
/**
|
|
* 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 sql=$sql");
|
|
$resql=$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();
|
|
dol_syslog(get_class($this)."::list_replacable_invoices ".$this->error, LOG_ERR);
|
|
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=1)";
|
|
$sql.= " WHERE f.entity = ".$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
|
|
$sql.= " AND f.type != 2"; // Type non 2 si facture non avoir
|
|
if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
|
|
$sql.= " ORDER BY f.facnumber";
|
|
|
|
dol_syslog(get_class($this)."::list_qualified_avoir_invoices sql=".$sql);
|
|
$resql=$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();
|
|
dol_syslog(get_class($this)."::list_avoir_invoices ".$this->error, LOG_ERR);
|
|
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);
|
|
|
|
$soc = new Societe($this->db);
|
|
$soc->id = $this->socid;
|
|
$soc->load_ban();
|
|
|
|
if ($this->statut > 0 && $this->paye == 0)
|
|
{
|
|
$sql = 'SELECT count(*)';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
|
$sql.= ' WHERE fk_facture = '.$this->id;
|
|
$sql.= ' AND traite = 0';
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$row = $this->db->fetch_row($resql);
|
|
if ($row[0] == 0)
|
|
{
|
|
$now=dol_now();
|
|
|
|
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande';
|
|
$sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)';
|
|
$sql .= ' VALUES ('.$this->id;
|
|
$sql .= ",'".price2num($this->total_ttc)."'";
|
|
$sql .= ",".$this->db->idate($now).",".$user->id;
|
|
$sql .= ",'".$soc->bank_account->code_banque."'";
|
|
$sql .= ",'".$soc->bank_account->code_guichet."'";
|
|
$sql .= ",'".$soc->bank_account->number."'";
|
|
$sql .= ",'".$soc->bank_account->cle_rib."')";
|
|
if ( $this->db->query($sql))
|
|
{
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this).'::demandeprelevement Erreur');
|
|
return -1;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="A request already exists";
|
|
dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours');
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this).'::demandeprelevement Erreur -2');
|
|
return -2;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->error="Status of invoice does not allow this";
|
|
dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
|
|
return -3;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* 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;
|
|
|
|
$now=dol_now();
|
|
|
|
$this->nbtodo=$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;
|
|
|
|
$resql=$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 */
|
|
|
|
/**
|
|
* 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');
|
|
}
|
|
|
|
|
|
/**
|
|
* 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']);
|
|
|
|
$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)';
|
|
$this->note='This is a comment (private)';
|
|
|
|
if (empty($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->total_ht += $line->total_ht;
|
|
$this->total_tva += $line->total_tva;
|
|
$this->total_ttc += $line->total_ttc;
|
|
}
|
|
|
|
// 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++;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* 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();
|
|
|
|
$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;
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
while ($obj=$this->db->fetch_object($resql))
|
|
{
|
|
$this->nb["invoices"]=$obj->nb;
|
|
}
|
|
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';
|
|
|
|
$resql = $this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $this->db->num_rows($resql);
|
|
$i = 0;
|
|
|
|
while ($i < $num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
|
|
$this->lines[$i]->id = $obj->rowid;
|
|
$this->lines[$i]->label = $obj->custom_label;
|
|
$this->lines[$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);
|
|
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog("Error sql=".$sql.", error=".$this->error,LOG_ERR);
|
|
return -1;
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
/**
|
|
* \class FactureLigne
|
|
* \brief Classe permettant la gestion des lignes de factures
|
|
* Gere des lignes de la table llx_facturedet
|
|
*/
|
|
class FactureLigne
|
|
{
|
|
var $db;
|
|
var $error;
|
|
|
|
var $oldline;
|
|
|
|
//! From llx_facturedet
|
|
var $rowid;
|
|
//! Id facture
|
|
var $fk_facture;
|
|
//! Id parent line
|
|
var $fk_parent_line;
|
|
var $label;
|
|
//! 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 $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 $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 $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;
|
|
|
|
var $fk_code_ventilation = 0;
|
|
var $fk_export_compta = 0;
|
|
|
|
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)
|
|
|
|
// 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
|
|
|
|
|
|
/**
|
|
* 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.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,';
|
|
$sql.= ' fd.fk_code_ventilation, fd.fk_export_compta,';
|
|
$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc';
|
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd';
|
|
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid';
|
|
$sql.= ' WHERE fd.rowid = '.$rowid;
|
|
|
|
$result = $this->db->query($sql);
|
|
if ($result)
|
|
{
|
|
$objp = $this->db->fetch_object($result);
|
|
|
|
$this->rowid = $objp->rowid;
|
|
$this->fk_facture = $objp->fk_facture;
|
|
$this->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->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->fk_export_compta = $objp->fk_export_compta;
|
|
$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;
|
|
|
|
$this->db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Insert line in database
|
|
*
|
|
* @param int $notrigger 1 no triggers
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function insert($notrigger=0)
|
|
{
|
|
global $langs,$user,$conf;
|
|
|
|
$error=0;
|
|
|
|
dol_syslog(get_class($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->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)) $this->pa_ht=0;
|
|
|
|
// si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente
|
|
if ($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) return -1;
|
|
|
|
$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, tva_tx, localtax1_tx, localtax2_tx,';
|
|
$sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,';
|
|
$sql.= ' date_start, date_end, fk_code_ventilation, fk_export_compta, ';
|
|
$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).",";
|
|
$sql.= ' '.(! empty($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->fk_export_compta.',';
|
|
$sql.= ' '.$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 sql=".$sql);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet');
|
|
|
|
// 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)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result = $interface->run_triggers('LINEBILL_INSERT',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
}
|
|
|
|
$this->db->commit();
|
|
return $this->rowid;
|
|
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR);
|
|
$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;
|
|
|
|
$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->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;
|
|
|
|
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);
|
|
}
|
|
|
|
$this->db->begin();
|
|
|
|
// Mise a jour ligne en base
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
|
|
$sql.= " description='".$this->db->escape($this->desc)."'";
|
|
$sql.= ",label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
|
|
$sql.= ",subprice=".price2num($this->subprice)."";
|
|
$sql.= ",remise_percent=".price2num($this->remise_percent)."";
|
|
if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except;
|
|
else $sql.= ",fk_remise_except=null";
|
|
$sql.= ",tva_tx=".price2num($this->tva_tx)."";
|
|
$sql.= ",localtax1_tx=".price2num($this->localtax1_tx)."";
|
|
$sql.= ",localtax2_tx=".price2num($this->localtax2_tx)."";
|
|
$sql.= ",qty=".price2num($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");
|
|
$sql.= ",product_type=".$this->product_type;
|
|
$sql.= ",info_bits='".$this->info_bits."'";
|
|
$sql.= ",special_code='".$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)."";
|
|
}
|
|
$sql.= " , fk_product_fournisseur_price='".$this->fk_fournprice."'";
|
|
$sql.= " , buy_price_ht='".price2num($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($this)."::update sql=".$sql, LOG_DEBUG);
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
if (! $notrigger)
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result = $interface->run_triggers('LINEBILL_UPDATE',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
}
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Delete line in database
|
|
*
|
|
* @return int <0 if KO, >0 if OK
|
|
*/
|
|
function delete()
|
|
{
|
|
global $conf,$langs,$user;
|
|
|
|
$error=0;
|
|
|
|
$this->db->begin();
|
|
|
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid;
|
|
dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG);
|
|
if ($this->db->query($sql) )
|
|
{
|
|
// Appel des triggers
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
|
$interface=new Interfaces($this->db);
|
|
$result = $interface->run_triggers('LINEBILL_DELETE',$this,$user,$langs,$conf);
|
|
if ($result < 0) { $error++; $this->errors=$interface->errors; }
|
|
// Fin appel triggers
|
|
|
|
$this->db->commit();
|
|
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error()." sql=".$sql;
|
|
dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR);
|
|
$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);
|
|
|
|
// Clean parameters
|
|
if (empty($this->total_localtax1)) $this->total_localtax1=0;
|
|
if (empty($this->total_localtax2)) $this->total_localtax2=0;
|
|
|
|
// 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($this)."::update_total sql=".$sql, LOG_DEBUG);
|
|
|
|
$resql=$this->db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$this->db->commit();
|
|
return 1;
|
|
}
|
|
else
|
|
{
|
|
$this->error=$this->db->error();
|
|
dol_syslog(get_class($this)."::update_total Error ".$this->error, LOG_ERR);
|
|
$this->db->rollback();
|
|
return -2;
|
|
}
|
|
}
|
|
}
|
|
|
|
?>
|